Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 18, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                 177.08 10/18/2016
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                 505.00 10/18/2016
2500 BURNEY ROAD LLC Utility Assistance                   54.62 10/18/2016
2500 BURNEY ROAD LLC Rental Assistance                 945.00 10/18/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords              1,750.00 10/18/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 790.00 10/18/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                 746.00 10/18/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords              4,174.00 10/18/2016
2M BUSINESS PRODUCTS Non-Tracked Equipmen                 399.00 10/18/2016
4 IMPRINT INC Supplies                 204.00 10/18/2016
4 IMPRINT INC Supplies                 261.07 10/18/2016
4 IMPRINT INC Promotional Expenses              1,619.06 10/18/2016
5950 BOCA RATON LP Utility Assistance                   62.60 10/18/2016
5950 BOCA RATON LP Rental Assistance                 675.00 10/18/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in              1,685.00 10/18/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords              1,330.00 10/18/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                 683.00 10/18/2016
7301 EDERVILLE ROAD LP HAP Reimb Port-in              2,524.00 10/18/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords              4,344.00 10/18/2016
A & G PIPING INC Air Conditioning Mai                 196.65 10/18/2016
A & S STEEL GROUP LTD Building Maintenance              3,650.00 10/18/2016
A&E ENTERPRISES Equipment Maintenanc            11,985.40 10/18/2016
AAA GLASS & MIRROR Supplies                 106.00 10/18/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                 157.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court                 375.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court                 400.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court                 693.75 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court              1,400.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court              1,925.00 10/18/2016
ABE FACTOR Counsel Fees - Court                 400.00 10/18/2016
ABE FACTOR Counsel Fees - Court                 462.50 10/18/2016
ABE FACTOR Counsel Fees - Court              1,150.00 10/18/2016
ABE FACTOR Counsel Fees-Crimina              1,530.00 10/18/2016
ABLE COMMUNICATIONS INC Professional Service              5,237.07 10/18/2016
ABLE COMMUNICATIONS INC Computer Supplies            21,959.26 10/18/2016
ACCELEBRATE INC Tuition Classroom Tr                 500.00 10/18/2016
ACE TIRE SERVICE Parts and Supplies                   51.00 10/18/2016
ACE TIRE SERVICE Tires and Tubes                   98.00 10/18/2016
ACE TIRE SERVICE Tires and Tubes                 303.00 10/18/2016
ACH CHILD AND FAMILY SERVICES Clothing                   73.42 10/18/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                 419.64 10/18/2016
ACME SUPPLY CO LTD Shrff Commissary Inv              5,616.00 10/18/2016
ACTIONABLE INTELLIGENCE Subscriptions            15,636.43 10/18/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,601.32 10/18/2016
ADOBE SYSTEMS INCORPORATED Non-Tracked Equipmen         132,775.00 10/18/2016
ADRIENNE SPRABERRY Meeting Expenses                   84.84 10/18/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 260.70 10/18/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                 208.00 10/18/2016
AFFILIATED HOSPITALITY LLC Travel                 322.89 10/18/2016
AGAS MANUFACTURING INC Building Maintenance                 725.00 10/18/2016
AG-POWER INC Parts and Supplies                   85.30 10/18/2016
AG-POWER INC Parts and Supplies                 283.39 10/18/2016
AG-POWER INC Parts and Supplies                 768.60 10/18/2016
AG-POWER INC Parts and Supplies              1,743.82 10/18/2016
AHF-HILLCREST LLC Rent Sub to L'lords                   46.00 10/18/2016
AHF-HILLCREST LLC HAP Reimb Port-in              3,518.00 10/18/2016
AHF-QUAIL RIDGE LLC HAP Reimb Port-in              1,018.00 10/18/2016
AIDS OUTREACH CENTER INC Subrecipient Service              3,599.37 10/18/2016
AIDS OUTREACH CENTER INC Subrecipient Service              6,282.91 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   12.53 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   21.76 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   36.13 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   42.59 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   48.44 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 105.23 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 110.80 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 112.57 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 123.14 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 126.94 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 131.92 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 203.38 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 219.61 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 235.01 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 236.25 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 243.88 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 281.96 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 480.74 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 680.50 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 936.80 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,064.58 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,325.95 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,445.79 10/18/2016
AIRGAS USA LLC Equipment Maintenanc                      9.00 10/18/2016
AIRGAS USA LLC Building Maintenance                      9.00 10/18/2016
AIRGAS USA LLC Parts and Supplies                   40.50 10/18/2016
AIRGAS USA LLC Parts and Supplies                   45.00 10/18/2016
AIRGAS USA LLC Parts and Supplies                   49.50 10/18/2016
AIRGAS USA LLC Parts and Supplies                 136.20 10/18/2016
AIRGAS USA LLC Parts and Supplies                 182.44 10/18/2016
AIRGAS USA LLC Building Maintenance                 219.60 10/18/2016
AIRGAS USA LLC Parts and Supplies                 274.28 10/18/2016
AIRGAS USA LLC Lab Equipment Mainte                 735.05 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 350.00 10/18/2016
Albert J Roberts Travel                 100.00 10/18/2016
ALBERTSON'S #4107 Food/Hygiene Assista                   26.00 10/18/2016
ALBERTSONS #4150 Food/Hygiene Assista                   54.38 10/18/2016
ALBERTSONS #4151 Food/Hygiene Assista                   85.00 10/18/2016
ALBERTSONS #4277 Food/Hygiene Assista                   26.00 10/18/2016
ALBERTSONS 4286 Food/Hygiene Assista                   26.00 10/18/2016
ALEMEDA VILLAS LP Utility Assistance                   37.90 10/18/2016
ALEMEDA VILLAS LP Rental Assistance                 908.00 10/18/2016
ALEMEDA VILLAS LP Rent Sub to L'lords              2,156.00 10/18/2016
ALEXIS A KERN Counsel Fees - CPS                 100.00 10/18/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 430.00 10/18/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 535.00 10/18/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                 300.00 10/18/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,125.00 10/18/2016
ALL AMERICA TITLE SERVICES INC Professional Service                 225.00 10/18/2016
ALL AMERICAN POLY CORPORATION Landscaping Expense                 740.40 10/18/2016
ALL AMERICAN POLY CORPORATION Parts and Supplies              1,206.00 10/18/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 10/18/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 399.99 10/18/2016
ALLEN & WEAVER PC Counsel Fees - CPS              2,459.99 10/18/2016
ALLIED COURT REPORTERS Reporter's Records (                   60.00 10/18/2016
ALLIED ELECTRONICS Building Maintenance                 666.73 10/18/2016
ALLIED FUNERAL SERVICE County Burials              1,195.00 10/18/2016
ALLIED TUBE & CONDUIT Field Equipment & Su                 481.00 10/18/2016
ALLMARK IMPRESSIONS LTD TC Historical Comm                   28.50 10/18/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 350.00 10/18/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                 200.00 10/18/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 240.00 10/18/2016
ALPHA MECHANICAL CONTRACTORS Parts and Supplies                 268.00 10/18/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 10/18/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 500.00 10/18/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   60.00 10/18/2016
AMANDA BONDY Family Self Sufficie            20,190.08 10/18/2016
Amanda L Au Meeting Expenses                   10.22 10/18/2016
AMANDA MARIE JIMENEZ Professional Service                 394.88 10/18/2016
AMBER SAEZ Clothing                   68.96 10/18/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   47.00 10/18/2016
AMBIT ENERGY LLC Utility Allowance                 247.00 10/18/2016
AMBIT ENERGY LLC Utility Assistance                 564.36 10/18/2016
AMBIT ENERGY LLC Utility Assistance              1,506.49 10/18/2016
AMERICAN AMENITIES INC Personal Hygiene                 224.64 10/18/2016
AMERICAN BUSINESS FORMS INC Supplies              1,151.03 10/18/2016
AMERICAN COMMUNICATIONS Capital Outlay-Furni            19,615.00 10/18/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                 743.75 10/18/2016
AMERICAN JUDGES ASSOCIATION Dues                 150.00 10/18/2016
AMERICAN MANAGEMENT ASSOC INTL Education              2,345.00 10/18/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 516.88 10/18/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,204.84 10/18/2016
AMIGO ENERGY Utility Allowance                   10.00 10/18/2016
AMIGO ENERGY Utility Allowance                   18.00 10/18/2016
AMIGO ENERGY Utility Assistance                 352.84 10/18/2016
ANDREA REED Reporter's Records (              3,766.80 10/18/2016
ANGELA CAUDURO Rental Assistance                 725.00 10/18/2016
ANGELA DEVERS Clothing                   54.28 10/18/2016
ANGELA DOSKOCIL GAITHER Professional Service                 900.00 10/18/2016
Anita K Kurian Education                   12.00 10/18/2016
Anita K Kurian Education                 172.12 10/18/2016
Ann L Diamond Dues                 200.00 10/18/2016
Ann M Pena Travel                 180.00 10/18/2016
ANNA DAWSON Family Self Sufficie            10,756.11 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 598.75 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 675.00 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court              1,630.00 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court              1,765.00 10/18/2016
Anne M Mackey Education                 100.00 10/18/2016
ANTHONEY SAUCIER HAP Reimb Port-in              1,951.00 10/18/2016
ANTHONEY SAUCIER Rent Sub to L'lords              2,835.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                 200.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 212.50 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 400.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 775.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS              1,000.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court              1,950.00 10/18/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi                 843.20 10/18/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi              1,687.50 10/18/2016
ANTOINETTE R MCGARRAHAN Capital Murder - Oth              3,481.40 10/18/2016
ANTOINETTE R MCGARRAHAN Capital Murder - Oth              5,581.40 10/18/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 394.80 10/18/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              9,340.20 10/18/2016
APPLE GLASS AND MIRROR Parts and Supplies              1,024.76 10/18/2016
AQUA OHIO INC Utility Assistance                   64.99 10/18/2016
AQUA-REC INC Pool Maintenance                 115.00 10/18/2016
ARAMARK UNIFORM SERVICES INC Supplies                      2.75 10/18/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 10/18/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 10/18/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 10/18/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   25.45 10/18/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 152.40 10/18/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 152.40 10/18/2016
ARCHIVE SUPPLIES INC Supplies                   95.80 10/18/2016
ARCHIVE SUPPLIES INC Supplies                 297.00 10/18/2016
ARCHIVE SUPPLIES INC Graphics Inventory                 580.00 10/18/2016
ARDC - GP RANCH WEST LLC Rental Assistance              1,022.00 10/18/2016
ARDIA RANDLE Clothing                 243.77 10/18/2016
ARLINGTON CAMERA Photo Processing Inv              3,800.00 10/18/2016
ARLINGTON ISD Restitution Payable                 122.97 10/18/2016
ARLINGTON POLICE DEPT Restitution Payable                   72.50 10/18/2016
ARLINGTON WATER UTILITIES Utility Assistance                 462.82 10/18/2016
ARLINGTON WATER UTILITIES Utility Assistance              1,406.28 10/18/2016
ARROW CHILD AND FAMILY MINISTRIES Clothing                 449.66 10/18/2016
ARROW MAGNOLIA CO Parts and Supplies              1,249.95 10/18/2016
ASHLEE R WELLS Professional Service                 813.44 10/18/2016
ASHLEY WASHINGTON Clothing                 206.01 10/18/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exams/Testimon              5,200.00 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   44.00 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   55.00 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 512.90 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 517.70 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 558.70 10/18/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/18/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/18/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/18/2016
AT&T MOBILITY Telephone - Mobile                   31.38 10/18/2016
AT&T MOBILITY Telephone - Mobile                   48.20 10/18/2016
AT&T MOBILITY Telephone - Mobile                   52.02 10/18/2016
AT&T MOBILITY Telephone - Mobile                   52.02 10/18/2016
AT&T MOBILITY Telephone - Mobile                   52.02 10/18/2016
AT&T MOBILITY Telephone - Mobile                   56.30 10/18/2016
AT&T MOBILITY Telephone - Mobile                   64.07 10/18/2016
AT&T MOBILITY Telephone - Mobile                   69.47 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile              1,040.80 10/18/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 135.04 10/18/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 423.87 10/18/2016
ATMOS ENERGY CORP Gas                   44.98 10/18/2016
ATMOS ENERGY CORP Gas                   52.95 10/18/2016
ATMOS ENERGY CORP Gas                   55.94 10/18/2016
ATMOS ENERGY CORP Gas                   57.10 10/18/2016
ATMOS ENERGY CORP Gas                   79.67 10/18/2016
ATMOS ENERGY CORP Gas                 454.66 10/18/2016
ATMOS ENERGY CORP Utility Assistance                 805.12 10/18/2016
ATMOS ENERGY CORP Gas                 909.60 10/18/2016
ATMOS ENERGY CORP Utility Assistance                 985.31 10/18/2016
ATMOS ENERGY CORP Utility Assistance              1,213.99 10/18/2016
ATMOS ENERGY CORP Utility Assistance              1,867.27 10/18/2016
ATMOS ENERGY CORP Gas              3,650.10 10/18/2016
ATMOS ENERGY CORP Gas              5,906.89 10/18/2016
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental            33,387.00 10/18/2016
ATTICUS J GILL Counsel Fees - Court                 600.00 10/18/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   49.00 10/18/2016
AUDIMATION SERVICES INC Software Maintenance              2,000.00 10/18/2016
AUSDO GROUP Rent Sub to L'lords              3,947.00 10/18/2016
AUSPICEON PROPERTIES LLC Rental Assistance                 625.00 10/18/2016
AUSTIN TURF & TRACTOR Landscaping Expense              1,511.94 10/18/2016
AUTONATION Central Garage Inv                   68.02 10/18/2016
AUTONATION Parts and Supplies                   83.62 10/18/2016
AUTONATION Parts and Supplies                 122.30 10/18/2016
AUTONATION Parts and Supplies                 151.22 10/18/2016
AUTONATION Central Garage Inv                 289.68 10/18/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 687.00 10/18/2016
AUTUMN CHASE LLLP HAP Reimb Port-in              1,363.00 10/18/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 110.00 10/18/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 224.00 10/18/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                 885.00 10/18/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   94.00 10/18/2016
AXON POWER & GAS LLC Utility Allowance                 310.00 10/18/2016
AZLEWAY BOY'S RANCH INC Clothing                 224.07 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 450.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 450.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 500.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,100.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,400.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,820.00 10/18/2016
BALL & HASE PC Counsel Fees - Court                 100.00 10/18/2016
BALL & HASE PC Counsel Fees - Court                 606.25 10/18/2016
BALL & HASE PC Counsel Fees - Court                 800.00 10/18/2016
BARBRA COLEMAN Rent Sub to L'lords                 422.00 10/18/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 950.00 10/18/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court              1,037.50 10/18/2016
BARNEY ROBINSON HARDWOODS Parts and Supplies              3,480.75 10/18/2016
BARONHR LLC Contract Labor                 819.00 10/18/2016
BARONHR LLC Contract Labor              1,297.80 10/18/2016
BARONHR LLC Contract Labor              2,394.00 10/18/2016
BARRY ALFORD Counsel Fees - Court                 400.00 10/18/2016
BARRY ALFORD Counsel Fees - Court                 481.25 10/18/2016
BARRY ALFORD Counsel Fees - Court                 875.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court                 550.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court                 600.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court              2,020.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court              5,100.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 120.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - Famil                 150.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 210.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - Court                 750.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS              1,827.50 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                   63.40 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                   99.65 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                 543.62 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                 558.42 10/18/2016
BEARDEN CHILDREN'S TRUST Rent              2,962.11 10/18/2016
BELKER D PASCHALL III Counsel Fees - Proba              1,000.00 10/18/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   94.00 10/18/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 468.00 10/18/2016
BELMONT ICEHOUSE Advertising/Public S              4,218.18 10/18/2016
BEN E KEITH COMPANY Food              1,359.11 10/18/2016
BEN LEONARD PLLC Counsel Fees - Court                 100.00 10/18/2016
BEN LEONARD PLLC Counsel Fees - Court                 440.00 10/18/2016
BEN LEONARD PLLC Counsel Fees - Court              2,310.00 10/18/2016
BENBROOK WATER AUTHORITY Utility Assistance                   70.63 10/18/2016
BENBROOK WATER AUTHORITY Utility Assistance                 208.26 10/18/2016
BENNETT BENNER PARTNERS INC Professional Service                 193.80 10/18/2016
BENNETT BENNER PARTNERS INC Professional Service         132,867.44 10/18/2016
Bennie J Medlin Travel                 749.29 10/18/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                 759.00 10/18/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 500.00 10/18/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 150.00 10/18/2016
BEYOND TECHNOLOGY INC Supplies                 137.34 10/18/2016
BEYOND TECHNOLOGY INC Supplies                 182.35 10/18/2016
BEYOND TECHNOLOGY INC Supplies                 275.20 10/18/2016
BH VANDERBILT LLC Rent Sub to L'lords                 432.00 10/18/2016
BILLOWVISTA PROPERTIES Rental Assistance                 374.57 10/18/2016
BIMBO BAKERIES USA INC Food                 278.62 10/18/2016
BIO RAD LABORATORIES INC Lab Supplies                 435.00 10/18/2016
BIOTAGE LLC Capital Outlay-Furni            15,425.08 10/18/2016
BIO-TEK SERVICES INC Equipment Maintenanc              5,182.00 10/18/2016
BK THOMPSON ENTERPRISES INC Building Maintenance                   90.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                   39.75 10/18/2016
BLAKE BURNS Counsel Fees - Court                 100.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                 100.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                 107.50 10/18/2016
BLAKE BURNS Counsel Fees - Court                 122.50 10/18/2016
BLAKE BURNS Counsel Fees - Court                 410.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                 868.25 10/18/2016
BLAKE BURNS Counsel Fees - Court                 920.00 10/18/2016
BLAKE BURNS Counsel Fees - Court              1,061.00 10/18/2016
BLAKE BURNS Counsel Fees - Court              1,263.00 10/18/2016
BLAKE BURNS Counsel Fees-Crimina              1,300.00 10/18/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 687.00 10/18/2016
BLUE LAKES AT MARINE CREEK LP Utility Assistance                   32.50 10/18/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 157.00 10/18/2016
BLUEBONNET RESOURCE CONSERVATION Dues                 150.00 10/18/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                 250.00 10/18/2016
BOBBY L BEASLEY Investigative                 500.00 10/18/2016
BOBBY L BEASLEY Investigative                 700.00 10/18/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba              1,000.00 10/18/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba              1,100.00 10/18/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba              2,100.00 10/18/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 117.46 10/18/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 321.53 10/18/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 814.27 10/18/2016
BOSE OLUDIPE Meeting Expenses                   94.62 10/18/2016
BOUNCE ENERGY INC Utility Allowance                 152.00 10/18/2016
BOUNCE ENERGY INC Utility Assistance                 169.51 10/18/2016
BOUTCHANTHARAJ CORPORATION Security Contract              2,609.46 10/18/2016
BOUTCHANTHARAJ CORPORATION Security Contract            12,857.58 10/18/2016
BOYD MOONEY Counsel Fees - Juven                 500.00 10/18/2016
BRACANE COMPANY Professional Service                 562.50 10/18/2016
BRACANE COMPANY Professional Service                 800.00 10/18/2016
BRADFORD SHAW Counsel Fees - Juven                 450.00 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 600.00 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 600.20 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 649.60 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 991.60 10/18/2016
BRENDA G HANSEN Counsel Fees - Juven                 200.00 10/18/2016
BRENDA G HANSEN Counsel Fees - Court              1,500.00 10/18/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords              1,094.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 107.50 10/18/2016
BRETT BOONE Counsel Fees - Court                 107.50 10/18/2016
BRETT BOONE Counsel Fees - Court                 130.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 250.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 270.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 380.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 430.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 630.00 10/18/2016
BRIAN C SIMPSON Counsel Fees - Court              1,200.00 10/18/2016
BRIAN E POPE PHD Psych Exams/Testimon              2,400.00 10/18/2016
BRIAN J NEWMAN Counsel Fees - Juven                 300.00 10/18/2016
BRIAN J NEWMAN Counsel Fees-Crimina              1,930.00 10/18/2016
BRIAN J NEWMAN Counsel Fees - CPS              2,065.00 10/18/2016
BRIAN M BOUFFARD Counsel Fees - Court                 125.00 10/18/2016
BRIAN M BOUFFARD Counsel Fees - Court                 225.00 10/18/2016
Bridgett K Burciaga Education                 140.00 10/18/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services              1,250.00 10/18/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 407.00 10/18/2016
BROCK REALTORS LLC Rent Sub to L'lords                 463.00 10/18/2016
BROOKE WRIGHT Clothing                 283.30 10/18/2016
BRUCE ASHWORTH Counsel Fees - Court                 393.75 10/18/2016
BRUCE ASHWORTH Counsel Fees - Court                 462.50 10/18/2016
BRUCE ASHWORTH Counsel Fees - Court                 550.00 10/18/2016
BRUCKNER TRUCK SALES INC Parts and Supplies                 502.84 10/18/2016
BRYAN EDWARD WILSON Counsel Fees - Court                 212.50 10/18/2016
BRYAN EDWARD WILSON Counsel Fees - Court                 237.50 10/18/2016
BRYAN EDWARD WILSON Counsel Fees - Court              1,450.00 10/18/2016
Bryan P Sudan Travel                 180.00 10/18/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 620.00 10/18/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 665.00 10/18/2016
BRYAN PATRICK HOELLER Counsel Fees - Court              2,000.00 10/18/2016
BUSCO ENTERPRISES INC Supplies                   86.14 10/18/2016
BUSINESS INTERIORS Capital Outlay Low V              1,713.60 10/18/2016
BUSINESS INTERIORS Non-Tracked Equipmen              2,480.85 10/18/2016
C & P PUMP SERVICES INC Building Maintenance              2,966.00 10/18/2016
C D HARTNETT CO Food                 322.53 10/18/2016
C D HARTNETT CO Food            15,483.52 10/18/2016
C GREEN SCAPING LP Landscaping Expense                 567.04 10/18/2016
C GREEN SCAPING LP Landscaping Expense              2,186.88 10/18/2016
C GREEN SCAPING LP Landscaping Expense              4,069.68 10/18/2016
C GREEN SCAPING LP Erosion Control              7,830.76 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court                 331.25 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court                 525.00 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court              1,008.75 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court              1,166.67 10/18/2016
C P CONTINENTAL LP Rent Sub to L'lords                 177.00 10/18/2016
C RICHARD DAVIS JR Rent Sub to L'lords                 117.00 10/18/2016
CADEN MCCOMBER Restitution Payable                   75.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 100.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 100.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 100.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 200.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 237.50 10/18/2016
CANAS & FLORES Counsel Fees - Court                 237.50 10/18/2016
CANAS & FLORES Counsel Fees - Court                 325.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 400.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 400.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 425.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 525.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 781.25 10/18/2016
CANAS & FLORES Counsel Fees - Court                 850.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 875.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 925.00 10/18/2016
CANCER CARE SERVICES Food/Hygiene Assista                 125.52 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 145.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 400.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Juven                 500.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 765.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 800.00 10/18/2016
CANTEY HANGER LLP Counsel Fees - Court                 680.00 10/18/2016
CAREGIVERS YTLS CPA Clothing                 449.67 10/18/2016
CAREY DEVEREAUX Rent Sub to L'lords              1,706.00 10/18/2016
CARLA GIBBS KELMAN Counsel Fees - Court                 400.00 10/18/2016
CARLA GIBBS KELMAN Counsel Fees - Court                 600.00 10/18/2016
CARLA GIBBS KELMAN Counsel Fees - Court                 675.00 10/18/2016
CARLOS MEDRANO Miscellaneous Payabl                 100.00 10/18/2016
CAROL P PIERCE Interpreter Fees                 150.00 10/18/2016
CAROL P PIERCE Interpreter Fees                 300.00 10/18/2016
CAROLE KERR Counsel Fees - Court                 275.00 10/18/2016
CAROLE KERR Counsel Fees - Court                 275.00 10/18/2016
CAROLE KERR Counsel Fees - Court                 400.00 10/18/2016
CAROLE KERR Counsel Fees - Court              1,550.00 10/18/2016
CAROLE L ROGERS Psych Exams/Testimon                 800.00 10/18/2016
CAROLE ORTH Counsel Fees - Court                 578.96 10/18/2016
CAROLINA IMAGING COMPUTER Supplies                   87.00 10/18/2016
CAROLINA IMAGING COMPUTER Supplies                   87.00 10/18/2016
CAROLINE ELAD TABE Rent Sub to L'lords                   91.00 10/18/2016
CAROLYN R VAN WINKLE Parking                   10.00 10/18/2016
CAROLYN R VAN WINKLE Travel                 116.20 10/18/2016
CAROLYN R VAN WINKLE Professional Service                 150.00 10/18/2016
CAROLYN R VAN WINKLE Court Costs              1,050.00 10/18/2016
CARRILLO FUNERAL DIRECTORS County Burials                 495.00 10/18/2016
CARTEGRAPH SYSTEMS INC Software Maintenance            65,194.24 10/18/2016
CARY M SCHROEDER Counsel Fees - Proba              1,100.00 10/18/2016
CARY M SCHROEDER Counsel Fees - Proba              1,100.00 10/18/2016
CASEY COLE Counsel Fees - Court                 100.00 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 196.00 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 748.50 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court              1,039.00 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court              1,059.25 10/18/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 222.50 10/18/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 297.50 10/18/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 550.00 10/18/2016
CATHERINE TOWNSEND House Fraud Recovery                (159.00) 10/18/2016
CATHERINE TOWNSEND House Fraud Recovery                (159.00) 10/18/2016
CATHERINE TOWNSEND Family Self Sufficie              4,284.64 10/18/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 480.00 10/18/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                 312.65 10/18/2016
CB FINCHER'S WESTERN WEAR Clothing                   99.95 10/18/2016
CDW GOVERNMENT Computer Supplies                   72.76 10/18/2016
CDW GOVERNMENT Non-Tracked Equipmen                 397.42 10/18/2016
CEDAR HILL MEMORIAL PARK County Burials                 875.00 10/18/2016
CEDAR HILL MEMORIAL PARK County Burials              7,000.00 10/18/2016
CENTAURUS GF TERRACE LLC Utility Assistance                   28.62 10/18/2016
CENTAURUS GF TERRACE LLC Rental Assistance                 645.00 10/18/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 975.00 10/18/2016
CENTERLINE SUPPLY LTD Parts and Supplies                 448.80 10/18/2016
CEN-TEX UNIFORM SALES INC Clothing                   72.30 10/18/2016
CHAD FAGAN Clothing                 225.00 10/18/2016
CHADWELL GROUP LP Professional Service              1,000.00 10/18/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                   94.71 10/18/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                 398.88 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 200.00 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 300.00 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 300.00 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 400.00 10/18/2016
CHARLES E WILLIAMS County Burials              2,100.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 100.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 200.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 400.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 450.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 575.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 650.00 10/18/2016
CHARLES ROACH Counsel Fees - Court              1,105.00 10/18/2016
CHARLOTTE BLAIR Clothing                 272.76 10/18/2016
CHARM-TEX Personal Hygiene                 107.80 10/18/2016
CHARTER COMMUNICATIONS Subscriptions                   36.10 10/18/2016
CHARTER COMMUNICATIONS Subscriptions                   92.69 10/18/2016
CHARTER COMMUNICATIONS Subscriptions                 121.09 10/18/2016
CHECKPOINT SERVICES INC Electronic Equipment                 182.00 10/18/2016
CHECKPOINT SERVICES INC Computer Supplies                 337.99 10/18/2016
CHECKPOINT SERVICES INC Computer Supplies                 380.10 10/18/2016
CHECKPOINT SERVICES INC Supplies                 922.10 10/18/2016
CHECKPOINT SERVICES INC Computer Supplies              2,569.35 10/18/2016
CHEM AQUA Air Conditioning Mai                   84.00 10/18/2016
CHEM AQUA Air Conditioning Mai                 183.33 10/18/2016
CHEMSEARCH Building Maintenance                 330.00 10/18/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                   72.83 10/18/2016
CHESTNUT RIDGE APARTMENTS LLC Rental Assistance                 919.00 10/18/2016
CHRIS'S TRIM SHOP Parts and Supplies                 140.00 10/18/2016
CHRIS'S TRIM SHOP Equipment Maintenanc                 160.00 10/18/2016
Christi A Gray Education                 180.00 10/18/2016
CHRISTI KIRKPATRICK Clothing                 200.00 10/18/2016
CHRISTIAN GOMEZ Restitution Payable                   41.66 10/18/2016
CHRISTIAN VASQUEZ Restitution Payable                   75.00 10/18/2016
CHRISTINE CHANDASACK Miscellaneous Payabl                   60.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   82.50 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 200.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 360.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 780.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court              1,060.00 10/18/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   15.00 10/18/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 412.50 10/18/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 460.00 10/18/2016
CHRISTY B DUNN Counsel Fees - Juven                 250.00 10/18/2016
CHYNNA HERNANDEZ Witness Travel                 119.81 10/18/2016
CIRRO ENERGY Utility Assistance                   62.58 10/18/2016
CIRRO ENERGY Utility Allowance                   92.00 10/18/2016
CIRRO ENERGY Utility Assistance                 269.64 10/18/2016
CITIBANK Other Payable                      5.00 10/18/2016
CITIBANK Prepaid Expenses - T                   57.79 10/18/2016
CITIBANK Other Payable                 291.78 10/18/2016
CITIBANK No account                 349.00 10/18/2016
CITIBANK Prepaid Expenses - T                 385.75 10/18/2016
CITIBANK Travel                 398.99 10/18/2016
CITIBANK Witness Travel                 443.99 10/18/2016
CITIBANK Education                 827.49 10/18/2016
CITIBANK Other Payable              1,116.97 10/18/2016
CITIBANK Travel              1,491.97 10/18/2016
CITIBANK Other Payable            10,222.90 10/18/2016
CITIZENS FUNERAL HOME County Burials              1,400.00 10/18/2016
CITY OF ARLINGTON Restitution Payable                   83.96 10/18/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   76.14 10/18/2016
CITY OF BEDFORD Utility Assistance                 106.90 10/18/2016
CITY OF BLUE MOUND Utility Assistance                   87.09 10/18/2016
CITY OF CROWLEY UTILITIES Utility Assistance                   63.38 10/18/2016
CITY OF EULESS Water                   19.87 10/18/2016
CITY OF EULESS Water                   24.29 10/18/2016
CITY OF EULESS WATER & SEWER Utility Assistance                 118.59 10/18/2016
CITY OF EULESS WATER & SEWER Utility Assistance                 169.83 10/18/2016
CITY OF EVERMAN Utility Assistance                   57.23 10/18/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 358.25 10/18/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 365.03 10/18/2016
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                 391.30 10/18/2016
CITY OF GRAND PRAIRIE Utility Assistance                 131.63 10/18/2016
CITY OF GRAND PRAIRIE Utility Assistance                 285.18 10/18/2016
CITY OF HALTOM CITY Utility Assistance                 388.92 10/18/2016
CITY OF HALTOM CITY Utility Assistance                 824.67 10/18/2016
CITY OF KENNEDALE Water                   79.95 10/18/2016
CITY OF KENNEDALE Water              1,301.25 10/18/2016
CITY OF LAKE WORTH Utility Assistance                   35.09 10/18/2016
CITY OF LAKE WORTH Utility Assistance                 159.27 10/18/2016
CITY OF MANSFIELD WATER Utility Assistance                   96.26 10/18/2016
CITY OF MANSFIELD WATER/SEWER Water                 271.49 10/18/2016
CITY OF MANSFIELD WATER/SEWER Water              1,140.40 10/18/2016
CITY OF NORTH RICHLAND HILLS Utility Assistance                 129.69 10/18/2016
CITY OF RIVER OAKS Utility Assistance                 230.37 10/18/2016
CITY OF SAGINAW Utility Assistance                 104.04 10/18/2016
CITY OF SANSOM PARK Utility Assistance                   86.86 10/18/2016
CITY OF WATAUGA Utility Assistance                   92.42 10/18/2016
CITY OF WHITE SETTLEMENT Utility Assistance                 276.92 10/18/2016
CITY OF WHITE SETTLEMENT Utility Assistance                 288.76 10/18/2016
CIVIC RESEARCH INSTITUTE INC Subscriptions                 179.95 10/18/2016
CLAY FISHER Clothing                 224.71 10/18/2016
CLIFFORD L BRONSON Counsel Fees - Court                 610.00 10/18/2016
CLIFFORD L BRONSON Counsel Fees - CPS                 955.00 10/18/2016
CLIFFORD L BRONSON Counsel Fees - CPS              1,100.00 10/18/2016
CLIVE LYNCH Rent Sub to L'lords                 860.00 10/18/2016
COBB COUNTY SHERIFF Court Costs                   50.00 10/18/2016
COFER LAW PC Counsel Fees - Court                 400.00 10/18/2016
COFER LAW PC Counsel Fees - Court                 420.00 10/18/2016
COFER LAW PC Counsel Fees - Court                 650.00 10/18/2016
COFER LAW PC Counsel Fees - CPS              1,085.00 10/18/2016
COFER LAW PC Counsel Fees - Court              1,397.50 10/18/2016
COFER LAW PC Counsel Fees - Court              1,560.00 10/18/2016
COFER LAW PC Counsel Fees - Court              1,665.00 10/18/2016
COFER LAW PC Counsel Fees-Crimina              2,400.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 320.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 540.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Proba              1,000.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Proba              1,000.00 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 152.50 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 720.00 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 820.00 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court              2,365.00 10/18/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 182.50 10/18/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 215.00 10/18/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 910.00 10/18/2016
COMMERCIAL RECORDER Advertising / Legal                 128.00 10/18/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service            53,922.03 10/18/2016
COMMUNITY PARTNERS OF TARRANT Recreation                 300.00 10/18/2016
COMMUNITY PARTNERS OF TARRANT Clothing                 440.27 10/18/2016
CONSERV FLAG COMPANY Parts and Supplies                 147.00 10/18/2016
CONSERV FLAG COMPANY Supplies                 157.50 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 100.00 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 125.00 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 125.00 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 300.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS PHYSICIAN NETWORK Medical Exams                 455.00 10/18/2016
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                 232.00 10/18/2016
COOK'S DIRECT Kitchen Supplies                 324.54 10/18/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            40,114.23 10/18/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 697.00 10/18/2016
COUNTRY MAID CLEANING LLC Parts and Supplies                   47.00 10/18/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 864.00 10/18/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory              6,680.00 10/18/2016
COURTHOUSE TECHNOLOGIES LTD Software Maintenance            45,578.40 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 252.50 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 400.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 450.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 485.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 750.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 815.00 10/18/2016
COURTYARD BY MARRIOTT AUSTIN Prepaid Expenses - T                 232.01 10/18/2016
COWSER TIRE AND SERVICE Parts and Supplies                   80.00 10/18/2016
CP APARTMENTS LLC Rental Assistance                 715.00 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 118.75 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 218.75 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 318.75 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court              1,337.50 10/18/2016
CROWNE PLAZA HOTEL AUSTIN Education                 324.30 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 355.68 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 355.68 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 488.40 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 492.48 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 574.56 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 718.20 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 738.72 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 861.84 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,026.00 10/18/2016
CTJ MAINTENANCE INC Contract Labor              1,079.73 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,190.16 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,190.16 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,203.84 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,203.84 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,303.02 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,354.32 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,429.41 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,723.68 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,805.76 10/18/2016
CTJ MAINTENANCE INC Contract Labor              1,864.80 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,010.96 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,119.47 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,316.63 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,596.02 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,790.72 10/18/2016
CTJ MAINTENANCE INC Custodian Services              3,006.69 10/18/2016
CTJ MAINTENANCE INC Custodian Services              3,055.98 10/18/2016
CTJ MAINTENANCE INC Custodian Services              3,857.76 10/18/2016
CTJ MAINTENANCE INC Custodian Services              6,101.28 10/18/2016
CTJ MAINTENANCE INC Custodian Services              6,156.00 10/18/2016
CTJ MAINTENANCE INC Contract Labor              6,216.00 10/18/2016
CTJ MAINTENANCE INC Building Maintenance              6,529.50 10/18/2016
CTJ MAINTENANCE INC Custodian Services              6,894.72 10/18/2016
CTJ MAINTENANCE INC Custodian Services              7,428.24 10/18/2016
CTJ MAINTENANCE INC Custodian Services              7,469.28 10/18/2016
CUMMINS-ALLISON CORP Supplies                   68.55 10/18/2016
CUMMINS-ALLISON CORP Equipment Maintenanc                 588.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 100.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 175.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 200.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court              1,200.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court            11,100.00 10/18/2016
CVR COMPUTER SUPPLIES INC Supplies                   94.00 10/18/2016
CVR COMPUTER SUPPLIES INC Supplies                 200.00 10/18/2016
CYNTHIA A FITCH Counsel Fees - CPS                 100.00 10/18/2016
CYNTHIA A FITCH Counsel Fees - CPS                 440.00 10/18/2016
CYNTHIA A FITCH Counsel Fees - CPS                 840.00 10/18/2016
CYNTOX LLC Disposal Service                 135.00 10/18/2016
CYNTOX LLC Disposal Service              1,290.00 10/18/2016
CYNTOX LLC Environmental Dispos              1,605.00 10/18/2016
D R HORTON HOMES Restitution Payable                 100.00 10/18/2016
DAICO SUPPLY COMPANY Building Maintenance                 200.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 360.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 838.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,165.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,217.00 10/18/2016
DALE EVERETT HEISCH Counsel Fees - Court                 200.00 10/18/2016
DALE EVERETT HEISCH Counsel Fees - Court                 400.00 10/18/2016
DALE EVERETT HEISCH Counsel Fees - Court                 450.00 10/18/2016
DALLAS/FORT WORTH INTERNATIONAL Travel                   31.00 10/18/2016
DANA A DUFFEY Counsel Fees - CPS                 100.00 10/18/2016
DANA PONDT Rent Sub to L'lords              2,975.00 10/18/2016
Daniel C Heartsill Education                 368.70 10/18/2016
DANIEL E COLLINS Counsel Fees - Court                   57.50 10/18/2016
DANIEL E COLLINS Counsel Fees - Court                 765.00 10/18/2016
DANIEL E COLLINS Counsel Fees - Court              2,700.00 10/18/2016
DANIEL G CLEVELAND Counsel Fees - Court                 750.00 10/18/2016
DANIEL G CLEVELAND Counsel Fees - Court              2,157.50 10/18/2016
DANIEL G CLEVELAND Counsel Fees - Court              2,410.00 10/18/2016
DANIEL HERNANDEZ Counsel Fees - Court                 150.00 10/18/2016
DANIEL HERNANDEZ Counsel Fees - Court                 200.00 10/18/2016
DANIEL HERNANDEZ Counsel Fees - Court                 450.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 315.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 510.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 560.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 655.00 10/18/2016
DANNY D PITZER Counsel Fees - Court                 380.00 10/18/2016
DARCY NILES DENO Counsel Fees - CPS                 350.00 10/18/2016
DARCY NILES DENO Counsel Fees - Proba              1,000.00 10/18/2016
DARLENE MARTINEZ Family Self Sufficie              4,369.14 10/18/2016
DATA ACCESS CORP Software Maintenance              5,031.23 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court                 156.25 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court                 550.00 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court                 900.00 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court              1,400.00 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court              4,250.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 100.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 150.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 200.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 450.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 550.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 650.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 900.00 10/18/2016
DAVID BAYS Counsel Fees - Court              1,200.00 10/18/2016
DAVID ELLIS Rent Sub to L'lords                 566.00 10/18/2016
David M Alex Education                 306.85 10/18/2016
DAVID M PATIN JR Counsel Fees - Court                 450.00 10/18/2016
DAVID M PATIN JR Counsel Fees - Court                 500.00 10/18/2016
DAVID M PATIN JR Counsel Fees - Court                 950.00 10/18/2016
DAVID M PATIN JR Counsel Fees - Court              1,425.00 10/18/2016
DAVID PALMER Counsel Fees - Court                 100.00 10/18/2016
DAVID PALMER Counsel Fees - Court                 239.75 10/18/2016
David W Ansley Transportation                      2.00 10/18/2016
Dawn A Moore Boswell Travel                 274.52 10/18/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                   72.00 10/18/2016
DEAN MIYAZONO Counsel Fees - Court                 420.00 10/18/2016
DEAN MIYAZONO Counsel Fees - Court                 620.00 10/18/2016
DEAN MIYAZONO Counsel Fees - Court                 975.00 10/18/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                 200.00 10/18/2016
DEBORAH STADSKLEV Rent Sub to L'lords              1,752.00 10/18/2016
DECISION TREE INC Capital Outlay-Grant                 532.06 10/18/2016
DEFENDER SUPPLY LLC Range Supplies                 913.34 10/18/2016
DELL MARKETING Computer Maintenance                 850.76 10/18/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio              1,336.32 10/18/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio              5,189.12 10/18/2016
DENNIS SERVICES LLC Building Maintenance                   38.50 10/18/2016
DENNIS SERVICES LLC Building Maintenance                   52.00 10/18/2016
DENNIS SERVICES LLC Building Maintenance                   76.88 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 163.63 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 322.71 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 418.83 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 434.03 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 572.38 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 979.11 10/18/2016
DENNIS SERVICES LLC Building Maintenance              1,087.98 10/18/2016
DENNIS SERVICES LLC Electronic Equipment              3,351.57 10/18/2016
DENNIS SERVICES LLC Building Maintenance              7,568.78 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service                 197.44 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service                 987.20 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service                 987.20 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service              3,553.92 10/18/2016
DEREK BROWN Counsel Fees - Court                 252.50 10/18/2016
DEREK BROWN Counsel Fees - Court                 820.00 10/18/2016
DEREK SAPP Miscellaneous Payabl                   60.00 10/18/2016
Derrelynn W Perryman Education                   90.00 10/18/2016
DESARAY R MUMA Counsel Fees - Juven                 100.00 10/18/2016
DEVELOPMENT CORPORATION OF TARRANT Rental Assistance                 695.00 10/18/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                 400.00 10/18/2016
DFW CAMPER CORRAL Capital Outlay - Veh              1,025.00 10/18/2016
DFW SCIENTIFIC REFRIGERATION INC Equipment Maintenanc                 250.00 10/18/2016
DIGITAL ALLY INC Equipment Maintenanc                 790.00 10/18/2016
DIGITAL ALLY INC Equipment Maintenanc                 800.00 10/18/2016
DINAH STALLINGS Counsel Fees - Court              1,000.00 10/18/2016
DINH NGUYEN Rent Sub to L'lords                   52.00 10/18/2016
DIRECT ENERGY LP Utility Allowance                      2.00 10/18/2016
DIRECT ENERGY LP Utility Assistance                   35.63 10/18/2016
DIRECT ENERGY LP Utility Assistance                 100.03 10/18/2016
DIRECT ENERGY LP Utility Allowance                 218.00 10/18/2016
DIRECT ENERGY LP Utility Assistance                 339.37 10/18/2016
DIRECT ENERGY LP Utility Assistance                 363.03 10/18/2016
DIRECT ENERGY LP Utility Assistance                 508.95 10/18/2016
DIRECT ENERGY LP Utility Assistance                 671.81 10/18/2016
DIRECT ENERGY LP Utility Assistance                 673.22 10/18/2016
DIRECTV INC Subscriptions                 154.98 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 115.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 230.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 448.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 450.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,219.62 10/18/2016
DOLAN CONSULTING GROUP LLC Education                 495.00 10/18/2016
DOMINIC A BAUMAN Counsel Fees - Court                 300.00 10/18/2016
DOMINIC A BAUMAN Counsel Fees - Court                 400.00 10/18/2016
DON BODENHAMER Counsel Fees - Court                 450.00 10/18/2016
DON MICHAEL DAWES Counsel Fees - Court                 100.00 10/18/2016
DON MICHAEL DAWES Counsel Fees - Court                 325.00 10/18/2016
DON MICHAEL DAWES Counsel Fees - Court                 400.00 10/18/2016
DONALD N TURNER Counsel Fees - Court                 270.00 10/18/2016
DONALD N TURNER Counsel Fees - Court                 495.00 10/18/2016
DONEL LEE DAVIDSON Criminal Appeals - O                   31.84 10/18/2016
DONEL LEE DAVIDSON Counsel Fees-Crimina              6,525.00 10/18/2016
DONNA BECKER Meeting Expenses                   46.25 10/18/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                 140.00 10/18/2016
DRAKE COMMUNICATIONS INC Equipment Maintenanc              6,900.00 10/18/2016
DRAKE COMMUNICATIONS INC Equipment Maintenanc              7,800.00 10/18/2016
DREAM RANCH LLC Supplies                   70.55 10/18/2016
DREAM RANCH LLC Supplies                   78.74 10/18/2016
DREAM RANCH LLC Supplies                 145.00 10/18/2016
DREAM RANCH LLC Supplies                 548.28 10/18/2016
DREAM RANCH LLC Supplies              1,251.92 10/18/2016
DRIVERS LICENSE GUIDE CO Supplies                 156.00 10/18/2016
DRY ICE SALES INC Supplies                   10.00 10/18/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 544.00 10/18/2016
DUNAWAY ASSOCIATES LP Professional Service            12,496.27 10/18/2016
DYNATEN CORPORATION Air Conditioning Mai                 837.35 10/18/2016
DYNATEN CORPORATION Air Conditioning Mai              1,468.05 10/18/2016
DYNATEN CORPORATION Air Conditioning Mai              1,903.00 10/18/2016
DYNATEN CORPORATION Building Maintenance              2,256.41 10/18/2016
EAN HOLDINGS LLC Vehicle Lease                 790.00 10/18/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                   65.00 10/18/2016
ECONET.COM INC Computer Maintenance            25,152.00 10/18/2016
ECONET.COM INC Professional Service            68,469.00 10/18/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 603.00 10/18/2016
EDWARD G JONES Litigation Expense                 325.00 10/18/2016
EDWARD G JONES Counsel Fees - Court                 737.50 10/18/2016
EDWARD G JONES Counsel Fees - Court              1,100.00 10/18/2016
EDWARD G JONES Counsel Fees - Court              2,425.00 10/18/2016
EDWIN YOUNGBLOOD Counsel Fees - Juven                 100.00 10/18/2016
ELDON B MAHON INN OF COURT Dues                 200.00 10/18/2016
ELDON B MAHON INN OF COURT Education                 250.00 10/18/2016
ELEGACY HOMES LLC HAP Reimb Port-in              2,538.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 800.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 950.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              1,075.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              1,150.00 10/18/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                 300.00 10/18/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court              1,610.00 10/18/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Crimina              3,660.00 10/18/2016
Elizabeth L Huie Education                   35.00 10/18/2016
ELIZABETH RIVERA Counsel Fees - Court                 450.00 10/18/2016
ELOY SEPULVEDA Counsel Fees - Court                 725.00 10/18/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc            11,940.00 10/18/2016
EMERGE WOODSTONE LLC Utility Assistance                   45.98 10/18/2016
EMPIRE PAPER COMPANY Sheriff Inventory                 110.40 10/18/2016
EMPIRE PAPER COMPANY Sheriff Inventory                 410.90 10/18/2016
EMPIRE PAPER COMPANY Sheriff Inventory              1,672.32 10/18/2016
EN POINTE TECHNOLOGIES SALES LLC Non-Tracked Equipmen            37,777.44 10/18/2016
ENCON SYSTEMS INC Supplies                 204.95 10/18/2016
ENCON SYSTEMS INC Supplies                 600.00 10/18/2016
ENCON SYSTEMS INC Computer Supplies              1,128.37 10/18/2016
ENCORE DATA PRODUCTS INC Supplies                   99.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                   96.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 111.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 160.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 160.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 167.25 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 272.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies              1,080.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies              1,360.00 10/18/2016
ENIGMA LLC Supplies                 115.00 10/18/2016
ENRICO CANDELAS Restitution Payable                   60.00 10/18/2016
ENTRUST ENERGY INC Utility Allowance                 162.00 10/18/2016
ENTRUST ENERGY INC Utility Assistance                 391.89 10/18/2016
ENTRUST ENERGY INC Utility Assistance                 601.15 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 779.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,198.52 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,570.32 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,599.20 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,656.96 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              3,902.64 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              5,203.52 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              5,203.52 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              7,003.40 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              7,649.74 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              8,209.14 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            10,938.30 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            21,544.48 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            21,703.32 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            25,464.94 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            28,222.98 10/18/2016
ENV SERVICES INC Equipment Maintenanc              1,069.75 10/18/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maintena              3,600.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 240.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 320.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 490.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 800.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 970.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court              1,520.00 10/18/2016
Erica A Loera Transportation                 179.51 10/18/2016
ERISA BENEFITS CONSULTING INC Professional Service                 210.00 10/18/2016
EVCO PARTNERS LP Computer Supplies                  (31.48) 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Building Maintenance                   18.00 10/18/2016
EVCO PARTNERS LP Supplies                   22.80 10/18/2016
EVCO PARTNERS LP Supplies                   24.45 10/18/2016
EVCO PARTNERS LP Supplies                   25.25 10/18/2016
EVCO PARTNERS LP Supplies                   45.60 10/18/2016
EVCO PARTNERS LP Supplies                   62.94 10/18/2016
EVCO PARTNERS LP Supplies                   72.48 10/18/2016
EVCO PARTNERS LP Parts and Supplies                   78.40 10/18/2016
EVCO PARTNERS LP Laundry Services                 109.84 10/18/2016
EVCO PARTNERS LP Supplies                 119.70 10/18/2016
EVCO PARTNERS LP Safety/Tactical Supp                 156.70 10/18/2016
EVCO PARTNERS LP Parts and Supplies                 177.25 10/18/2016
EVCO PARTNERS LP Field Equipment & Su                 185.56 10/18/2016
EVCO PARTNERS LP Parts and Supplies                 190.77 10/18/2016
EVCO PARTNERS LP Building Maintenance                 229.56 10/18/2016
EVCO PARTNERS LP Support Services Sup                 231.17 10/18/2016
EVCO PARTNERS LP Parts and Supplies                 286.78 10/18/2016
EVCO PARTNERS LP Support Services Sup                 358.52 10/18/2016
EVCO PARTNERS LP Field Equipment & Su                 442.62 10/18/2016
EVCO PARTNERS LP Small Tools                 659.30 10/18/2016
EVCO PARTNERS LP Custodian Supplies                 725.90 10/18/2016
EVCO PARTNERS LP Building Maintenance                 807.27 10/18/2016
EVERYTHING ENERGY Utility Assistance                 191.13 10/18/2016
EVIDENT.INC Supplies                 110.69 10/18/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                 195.79 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 361.02 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 603.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 603.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 632.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 646.33 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 665.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 665.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 791.20 10/18/2016
FARFROMBORING PROMOTIONS Promotional Expenses                 387.50 10/18/2016
FARMERS MARKET Food                   67.76 10/18/2016
FARMERS MARKET Food                 135.61 10/18/2016
FARMERS MARKET Food                 485.51 10/18/2016
FASCLAMPITT PAPER STORE Graphics Inventory              1,306.10 10/18/2016
FBM HOLDINGS LLC Subscriptions                 397.00 10/18/2016
FEDEX Building Maintenance                 165.84 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 100.00 10/18/2016
FELIPE O CALZADA Interpreter Fees                 150.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 200.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Juven                 300.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 600.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 803.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court              1,535.00 10/18/2016
FERNANDO PUENTES Health Dept Immuniza                   11.00 10/18/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 190.00 10/18/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 300.00 10/18/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 460.00 10/18/2016
FIESTA MART #205 Food/Hygiene Assista                   87.84 10/18/2016
FIESTA MART #61 Food/Hygiene Assista                 129.00 10/18/2016
FIESTA MART #76 Food/Hygiene Assista                 155.87 10/18/2016
FIESTA MART INC Food/Hygiene Assista                   52.00 10/18/2016
FIRST CHOICE POWER Utility Allowance                   18.00 10/18/2016
FIRST CHOICE POWER HAP Reimb Port-in                   22.00 10/18/2016
FIRST CHOICE POWER Utility Allowance                 325.00 10/18/2016
FIRST CHOICE POWER Utility Assistance                 422.93 10/18/2016
FIRST CHOICE POWER Utility Assistance                 546.10 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 198.49 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 249.12 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 350.13 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 496.02 10/18/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                 478.42 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              1,917.48 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              3,400.57 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            61,295.55 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         108,070.20 10/18/2016
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                 501.44 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   57.05 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   68.50 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 112.08 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 124.26 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 155.11 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 186.93 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 275.86 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 356.26 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 530.85 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 542.56 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 611.69 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 760.67 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 998.17 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,077.01 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,107.97 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,141.35 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,204.34 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,264.70 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,372.38 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              4,304.34 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              5,270.82 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              6,824.99 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel            10,220.47 10/18/2016
Florastine Mack Education                   47.86 10/18/2016
FOODLAND MARKETS Food/Hygiene Assista                   26.00 10/18/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,545.00 10/18/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 154.80 10/18/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 812.05 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 600.00 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 750.00 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,050.00 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation            30,100.00 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   20.50 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   39.76 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   65.07 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   76.53 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   80.46 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 102.41 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 113.23 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 115.01 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 116.80 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 117.44 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 121.72 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 131.28 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 135.97 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 194.63 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 206.03 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 246.96 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 253.13 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 254.85 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 296.72 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 343.82 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 439.43 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 651.73 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 680.77 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 683.17 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,175.66 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,250.44 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,291.71 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,316.38 10/18/2016
FORT WORTH WATER DEPARTMENT Water              2,104.69 10/18/2016
FORT WORTH WATER DEPARTMENT Water              2,230.20 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,090.44 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,488.04 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,652.86 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,875.63 10/18/2016
FORT WORTH WATER DEPARTMENT Water              5,266.29 10/18/2016
FORT WORTH WATER DEPARTMENT Water              5,402.97 10/18/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              5,762.87 10/18/2016
FORT WORTH WATER DEPARTMENT Water              6,929.75 10/18/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              7,848.99 10/18/2016
FORT WORTH WATER DEPARTMENT Water            12,796.55 10/18/2016
FORT WORTH WATER DEPARTMENT Water            13,932.61 10/18/2016
FQFW WATER MEADOW INC HAP Reimb Port-in                 647.00 10/18/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                 700.00 10/18/2016
FRANK ADLER Counsel Fees - CPS                 199.98 10/18/2016
FRANK ADLER Counsel Fees - Juven                 300.00 10/18/2016
FRANK ADLER Counsel Fees - CPS              1,000.00 10/18/2016
FRANK ADLER Counsel Fees - Capit              2,450.00 10/18/2016
Frank W Phillips Jr Education                 100.00 10/18/2016
FRED DAVID HOWEY Counsel Fees - CPS                 175.00 10/18/2016
FRED DAVID HOWEY Counsel Fees - Court                 175.00 10/18/2016
FRED LEE CUMMINGS Counsel Fees - Court                 310.00 10/18/2016
FRED LEE CUMMINGS Counsel Fees - Court                 807.50 10/18/2016
FRED LEE CUMMINGS Counsel Fees - Court              1,890.00 10/18/2016
FREDRIKA L SAMPSON HAP Reimb Port-in              3,131.00 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 274.78 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 372.35 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 376.15 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 387.17 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 395.92 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              1,406.41 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              3,273.43 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              4,759.11 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              7,732.33 10/18/2016
FRONTIER SOUTHWEST INC Telephone-Basic                   97.51 10/18/2016
FRONTIER UTILITIES LLC Utility Assistance                 233.39 10/18/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 132.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 100.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 500.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court              1,000.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court              1,050.00 10/18/2016
FW HUNTER PLAZA LP Rent Sub to L'lords                 862.00 10/18/2016
FW SPRINGS LP Rent Sub to L'lords              1,698.00 10/18/2016
G ANDREW PLATT Counsel Fees - Court                 100.00 10/18/2016
G ANDREW PLATT Counsel Fees - Court                 412.50 10/18/2016
G ANDREW PLATT Counsel Fees - Court                 500.00 10/18/2016
G ANDREW PLATT Counsel Fees - Court              3,150.00 10/18/2016
GALLS LLC / QUARTERMASTER LLC Clothing                   54.99 10/18/2016
GEORGE ALAN STEELE Counsel Fees - Court                 100.00 10/18/2016
GEORGE ALAN STEELE Counsel Fees - Court                 137.50 10/18/2016
GEORGE ALAN STEELE Counsel Fees - Court                 237.50 10/18/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 650.00 10/18/2016
GEOSHACK Field Equipment & Su              2,405.00 10/18/2016
GEXA ENERGY CORPORATION Utility Allowance                   31.00 10/18/2016
GEXA ENERGY LP Utility Assistance                 357.84 10/18/2016
GHY REAL ESTATE LLC Rental Assistance                 599.00 10/18/2016
Gil A Flores Travel                 347.90 10/18/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                 178.13 10/18/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                 660.00 10/18/2016
GINGER WETTER Clothing                 186.87 10/18/2016
GLAXOSMITHKLINE (GSK) Medical Supplies              1,680.47 10/18/2016
GLAXOSMITHKLINE (GSK) Medical Supplies            16,112.90 10/18/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                 233.00 10/18/2016
GLENNIS LANELL WOODARD Counsel Fees - Court              1,000.00 10/18/2016
GLOBAL OPERATIONS TEXAS LP Equipment Maintenanc                   25.00 10/18/2016
GLORIA BERNAL Clothing                 400.00 10/18/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,800.00 10/18/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,950.00 10/18/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              3,050.00 10/18/2016
GOMEL HILLSIDE LLC HAP Reimb Port-in              1,637.00 10/18/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies              1,222.08 10/18/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies              1,536.53 10/18/2016
GOVERNMENTJOBS.COM INC Software Maintenance            18,416.67 10/18/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   92.92 10/18/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              2,140.00 10/18/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                 337.12 10/18/2016
GRAPHIC SOLUTIONS GROUP Equipment Maintenanc                 850.00 10/18/2016
GREEN GUARD FIRST AID & SAFETY Supplies                 429.47 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   54.38 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 100.93 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 135.06 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                 138.00 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 163.80 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 165.59 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 193.55 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 219.17 10/18/2016
GREG GRAY Counsel Fees - Court                 160.00 10/18/2016
GREG GRAY Counsel Fees - Court                 700.00 10/18/2016
GREG GRAY Counsel Fees - Court                 850.00 10/18/2016
GREG GRAY Counsel Fees - Court                 900.00 10/18/2016
Greg L Sumpter Education              1,540.01 10/18/2016
GSBS BATENHORST INC Professional Service            18,000.00 10/18/2016
GULF WINDS RTC Clothing                 225.00 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 150.00 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 150.00 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 262.50 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 337.50 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 360.00 10/18/2016
GW OUTFITTERS LP Supplies                   47.52 10/18/2016
GW OUTFITTERS LP Supplies                   99.00 10/18/2016
GW OUTFITTERS LP Supplies                 990.00 10/18/2016
GW OUTFITTERS LP School Supplies              6,624.15 10/18/2016
GWEN WOMACK Clothing                 384.73 10/18/2016
HA VAN NGUYEN HAP Reimb Port-in              2,928.00 10/18/2016
HALO BRANDED SOLUTIONS INC Promotional Expenses                 950.00 10/18/2016
HALO BRANDED SOLUTIONS INC Health Promotion Pro              1,815.00 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 475.00 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 625.00 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 693.75 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              2,575.00 10/18/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 968.36 10/18/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,090.92 10/18/2016
HAO WEI HSU Rent Sub to L'lords                 141.00 10/18/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 156.25 10/18/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 450.00 10/18/2016
HAROLD TATUM Rental Assistance              1,060.00 10/18/2016
HAROLD V JOHNSON Counsel Fees - Court                 175.00 10/18/2016
HAROLD V JOHNSON Counsel Fees - Court                 575.00 10/18/2016
HAROLD V JOHNSON Counsel Fees - Court                 673.75 10/18/2016
HARPER SUPPLY LLC Custodian Supplies                 204.00 10/18/2016
HARRY BAXTER HARRIS III Counsel Fees - Court                 500.00 10/18/2016
HART INTERCIVIC INC Voting Supplies            10,895.71 10/18/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                 369.90 10/18/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              6,864.33 10/18/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            34,143.07 10/18/2016
Heather D Pacchetti Travel                 108.00 10/18/2016
HEIDI SMITH Clothing                 225.00 10/18/2016
HELBING'S MOBIL SERVICE Central Garage Inv                 178.50 10/18/2016
HELLO DIRECT Non-Tracked Equipmen                   64.00 10/18/2016
HELLO DIRECT Supplies              3,210.00 10/18/2016
HEMANTH RUDRARAJU Professional Service                 681.28 10/18/2016
HENRY SCHEIN Lab Supplies                 198.00 10/18/2016
HENRY SCHEIN Medical Supplies              1,040.00 10/18/2016
HENRY SCHEIN Medical Supplies            15,095.35 10/18/2016
HERBERT D EVERITT Counsel Fees - Court                 178.75 10/18/2016
HERBERT D EVERITT Counsel Fees - Court                 450.00 10/18/2016
HILLSIDE CAPITAL PARTNERS LLC Rental Assistance                 450.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 305.00 10/18/2016
HOLIDAY CHEVROLET Insurance Receivable            32,905.00 10/18/2016
HOLIDAY CHEVROLET Insurance Receivable            32,905.00 10/18/2016
HOLIDAY CHEVROLET Capital Outlay - Veh            35,693.00 10/18/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 620.00 10/18/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 667.00 10/18/2016
HOLT CAT Parts and Supplies                   64.36 10/18/2016
HOLT CAT Parts and Supplies                 149.96 10/18/2016
HOLT CAT Parts and Supplies                 370.74 10/18/2016
HOLT CAT Parts and Supplies                 459.60 10/18/2016
HOLT CAT Parts and Supplies                 519.12 10/18/2016
HOLT CAT Parts and Supplies              1,384.47 10/18/2016
Hope H Harris Education                 562.40 10/18/2016
HOUSTON SERENITY PLACE INC Clothing                 878.31 10/18/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 10/18/2016
HUMPHREY & ASSOCIATES INC Building Maintenance              1,096.18 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court                (500.00) 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court                 560.00 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court              1,372.50 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court              3,385.00 10/18/2016
IAEM-INTERNATION ASSOCIATION OF Dues                 190.00 10/18/2016
IAEM-INTERNATION ASSOCIATION OF Dues                 190.00 10/18/2016
IBM CORPORATION Software Maintenance              8,394.11 10/18/2016
IBM CORPORATION Software Maintenance            17,035.20 10/18/2016
ICS JAIL SUPPLIES INC Inventory Variance                 619.20 10/18/2016
ICS JAIL SUPPLIES INC Sheriff Inventory              3,096.00 10/18/2016
IDEA YOUTH SUCCESS CENTER Clothing                   80.04 10/18/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 140.00 10/18/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 280.00 10/18/2016
IEH AUTO PARTS LLC Central Garage Inv                      8.04 10/18/2016
IEH AUTO PARTS LLC Parts and Supplies                 138.24 10/18/2016
IEH AUTO PARTS LLC Central Garage Inv                 534.71 10/18/2016
IEH AUTO PARTS LLC Parts and Supplies                 614.02 10/18/2016
IEH AUTO PARTS LLC Central Garage Inv                 695.85 10/18/2016
IESI C&D LANDFILL Disposal Service                 312.00 10/18/2016
IESI C&D LANDFILL Disposal Service                 896.98 10/18/2016
IMPACT FIRE SERVICE Equipment Maintenanc                      5.00 10/18/2016
IMPACT FIRE SERVICE Building Maintenance                 150.00 10/18/2016
IMPACT FIRE SERVICE Building Maintenance                 182.50 10/18/2016
INDUS MIS INC Equipment Maintenanc              5,040.00 10/18/2016
INFINITE ELECTRIC LLC Utility Assistance                 165.30 10/18/2016
INFINITY SOUND LTD Professional Service              1,690.00 10/18/2016
INLAND TRUCK PARTS CO Parts and Supplies                 194.52 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 157.00 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 157.00 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 280.00 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 533.43 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 724.00 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   19.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 199.60 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 239.25 10/18/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 343.00 10/18/2016
INTERNATIONAL ASSOCIATION OF ARSON Dues                 100.00 10/18/2016
INTERNATIONAL ASSOCIATION OF ARSON Dues                 100.00 10/18/2016
INTERNATIONAL RIGHT OF WAY ASSOC Education                 330.00 10/18/2016
IPSWITCH INC Software Maintenance            16,260.40 10/18/2016
IRVING HOLDINGS INC Transportation                   35.00 10/18/2016
IRVING HOLDINGS INC Transportation              1,638.44 10/18/2016
ISYS LLC Application Service              2,523.00 10/18/2016
ISYS LLC Telephone-Basic              5,058.00 10/18/2016
J P BOWLIN COMPANY LLC Equipment Maintenanc                 199.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 240.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 430.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 450.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 620.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court              1,500.00 10/18/2016
JACK G DUFFY JR Counsel Fees - Court                 500.00 10/18/2016
JACK G DUFFY JR Counsel Fees - Court                 687.50 10/18/2016
JACK G DUFFY JR Counsel Fees - Court                 800.00 10/18/2016
Jacob L Hubbard Education                 140.00 10/18/2016
Jacque Artalejo Education                 285.54 10/18/2016
James B Moody Education                 158.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 180.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 400.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 610.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 740.00 10/18/2016
JAMES FUNK Miscellaneous Payabl                   20.00 10/18/2016
JAMES H SHAW LAW OFFICE Sheriff Bond Collate            70,000.00 10/18/2016
JAMES MASEK Counsel Fees - Juven                 100.00 10/18/2016
JAMES MASEK Counsel Fees - CPS              2,910.00 10/18/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 305.00 10/18/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 500.00 10/18/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 620.00 10/18/2016
JAMES R WILSON Counsel Fees - Court                 435.00 10/18/2016
JAMES RANDY HARRIS Education                 360.00 10/18/2016
JANA KAY BRAVO Professional Service                 592.32 10/18/2016
JANA KAY BRAVO Professional Service                 813.44 10/18/2016
JANICE MARIE ALEXANDER Clothing                 600.00 10/18/2016
JANIS SHARP Rental Assistance                 800.00 10/18/2016
JAUNH TAYLOR Family Self Sufficie            13,419.27 10/18/2016
JAY HAMDAN Interpreter Fees                 300.00 10/18/2016
Jay L Singleton Travel                 198.36 10/18/2016
JAYSON NAG Counsel Fees - Court                 320.00 10/18/2016
JDB TOWING LLC Wrecker Service                 130.00 10/18/2016
JDB TOWING LLC Central Garage Inv                 165.00 10/18/2016
JDB TOWING LLC Central Garage Inv                 225.00 10/18/2016
Jeanette Martinez Subscriptions                 192.00 10/18/2016
JEANNIE M JOBE Reporter's Records (                 464.00 10/18/2016
JEANNIE M JOBE Reporter's Records (              1,804.00 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 113.56 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 168.28 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 210.00 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance              1,039.20 10/18/2016
JEFF FRANK Landscaping Expense              1,245.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 150.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 237.50 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 250.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 450.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 600.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 825.00 10/18/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                 300.00 10/18/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                 425.00 10/18/2016
JEFFERY DAVID BONCEK Counsel Fees - Court              6,425.00 10/18/2016
Jeffrey J Vigil Transportation                   92.00 10/18/2016
JEFFREY W GARDNER Investigative                 333.25 10/18/2016
JENNIFER D BULLARD Reporter's Records (                 127.40 10/18/2016
JENNIFER HAMANN Clothing                 285.51 10/18/2016
JENNIFER HUNTER Reporter's Records (                   76.00 10/18/2016
Jerry W Rucker Education                   30.00 10/18/2016
JERRY WALKER Counsel Fees - Court                 343.75 10/18/2016
JERRY WOOD Counsel Fees - Court                 175.00 10/18/2016
JERRY WOOD Counsel Fees - Court                 200.00 10/18/2016
JERRY WOOD Counsel Fees - Court                 400.00 10/18/2016
JERRY WOOD Counsel Fees - Court                 470.00 10/18/2016
JERRY WOOD Counsel Fees - Court              1,150.00 10/18/2016
JESSE MINTON Travel                 180.00 10/18/2016
JILLYAN DAVIDSON Clothing                 600.00 10/18/2016
JIM CULBERTSON Counsel Fees - Juven                 300.00 10/18/2016
JIM LANE Counsel Fees - Court                   56.25 10/18/2016
JIM LANE Counsel Fees - Court                 115.00 10/18/2016
JIM LANE Counsel Fees - Court                 500.00 10/18/2016
JIM LANE Counsel Fees - Court                 707.50 10/18/2016
JIM LANE Counsel Fees - Court              1,130.00 10/18/2016
JMP INTERESTS LTD Law Books                   60.00 10/18/2016
JMP INTERESTS LTD Law Books                   60.00 10/18/2016
Jodi D Newton Prepaid Expenses - T                (551.75) 10/18/2016
Jodi D Newton Travel                      7.37 10/18/2016
Jodi D Newton Travel                 588.58 10/18/2016
JOETTA L KEENE Capital Murder - Oth                   75.76 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 250.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 350.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 375.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 612.50 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 900.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 925.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court              1,000.00 10/18/2016
JOETTA L KEENE Counsel Fees - Capit            21,762.50 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 227.50 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 375.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 397.50 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 423.75 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 705.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 911.25 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 940.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 955.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court              2,540.00 10/18/2016
JOHN CHARLES OSWALT Investigative              2,125.00 10/18/2016
JOHN ECK Counsel Fees - CPS                 200.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 150.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 700.00 10/18/2016
JOHN G JOHNSON Counsel Fees - Court                 395.00 10/18/2016
JOHN G JOHNSON Counsel Fees - Court              1,003.00 10/18/2016
JOHN G JOHNSON Counsel Fees - Court              3,080.00 10/18/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 273.70 10/18/2016
JOHN T BRENDER Counsel Fees - Court                   56.25 10/18/2016
John W Newbern III Dues                   75.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              1,248.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              1,984.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              3,894.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              6,004.67 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              9,682.00 10/18/2016
JONATHAN SIMPSON Counsel Fees - Court                 212.50 10/18/2016
JONATHAN SIMPSON Counsel Fees - Court                 250.00 10/18/2016
JONATHAN SIMPSON Counsel Fees - Court              1,225.00 10/18/2016
JONATHAN TRENT TERRELL Expert Witness Servi              3,000.00 10/18/2016
JOSE FELIPE VELA JR Investigative                 170.58 10/18/2016
JOSEPH RAMOND SOTO III Counsel Fees - Court                 100.00 10/18/2016
JOSEPH RICHARD PERKINS Professional Service                 834.05 10/18/2016
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                 175.00 10/18/2016
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                 175.00 10/18/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 260.00 10/18/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 322.50 10/18/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 800.00 10/18/2016
JUDE CHENIER Clothing                 225.00 10/18/2016
JUDGE ROGER E TOWERY Travel                 970.83 10/18/2016
JUDITH VAN HOOF Counsel Fees - Famil                 100.00 10/18/2016
JUDITH VAN HOOF Counsel Fees - Juven                 200.00 10/18/2016
JUDITH VAN HOOF Counsel Fees - CPS              5,584.98 10/18/2016
JUDY RODRIGUEZ Clothing                 225.00 10/18/2016
JULIE JACOBSON Meeting Expenses                   62.00 10/18/2016
JULIE JACOBSON Counsel Fees - CPS                 100.00 10/18/2016
JUNIOR LEAGUE OF COLLIN COUNTY Education                 165.00 10/18/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   73.00 10/18/2016
JUST ENERGY TEXAS I CORP Utility Assistance                 272.76 10/18/2016
JUST ENERGY TEXAS I CORP Utility Assistance              1,072.32 10/18/2016
JUSTICE BENEFITS INC Professional Service              2,159.84 10/18/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 100.00 10/18/2016
JUSTIN DENNIS MURRAY Counsel Fees - Court                 440.00 10/18/2016
KANISHA FULLER Family Self Sufficie                 671.56 10/18/2016
KARA CARRERAS Counsel Fees - Court                 600.00 10/18/2016
KARA CARRERAS Counsel Fees - Court                 650.00 10/18/2016
KARA CARRERAS Counsel Fees - Court                 700.00 10/18/2016
KARA CARRERAS Counsel Fees - Court              1,000.00 10/18/2016
KARA CARRERAS Counsel Fees - Court              1,480.00 10/18/2016
KARA CARRERAS Counsel Fees - Court              2,600.00 10/18/2016
KAREN BORGHESI MARTINEZ Reporter's Records (              4,044.00 10/18/2016
Karen C Miller Education                   90.40 10/18/2016
KAREN GARNER Clothing                 863.06 10/18/2016
Karen McBride Education                 140.00 10/18/2016
KARIN DENISE MAYER Counsel Fees - CPS                 290.00 10/18/2016
KARKAW HILLS LLC Utility Assistance                   40.70 10/18/2016
KARMEN JOHNSON Counsel Fees - CPS                 400.00 10/18/2016
KARMEN JOHNSON Counsel Fees - Juven                 600.00 10/18/2016
KARMEN JOHNSON Counsel Fees - CPS                 787.26 10/18/2016
KARMEN JOHNSON Counsel Fees - CPS              3,235.99 10/18/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 10/18/2016
KATHERINE FRATANTONI KRAMER Professional Service                 394.88 10/18/2016
KATHERINE FRATANTONI KRAMER Professional Service                 813.44 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 175.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 400.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 425.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 850.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court              1,800.00 10/18/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 200.00 10/18/2016
KATHRYN CRAVEN Counsel Fees - CPS                 100.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                   25.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                   37.50 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                   50.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Juven                 200.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                 300.00 10/18/2016
KATHY A LOWTHORP Litigation Expense                 565.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court              2,350.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court              7,868.75 10/18/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 325.00 10/18/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 331.25 10/18/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 456.25 10/18/2016
KAYLEIGH ISHMAEL Professional Service                   14.06 10/18/2016
KEITH MCKAY Counsel Fees - Court                 382.50 10/18/2016
KEITH MCKAY Counsel Fees - Court                 640.00 10/18/2016
Keith Melton Education                 321.06 10/18/2016
KELLER ISD Restitution Payable                 290.00 10/18/2016
KELLY HART & HALLMAN LLP Litigation Expense              3,726.28 10/18/2016
KELLY PELLETIER Reporter's Records (                 816.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 500.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon              1,100.00 10/18/2016
KELVIN JOHNSON Reporter's Records (                   40.00 10/18/2016
KELVIN JOHNSON Reporter's Records (                   56.00 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Juven                 100.00 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Court                 100.00 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Court                 297.50 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Court              1,965.00 10/18/2016
KENNETH D SILVIA Rental Assistance                 650.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 200.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 200.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 450.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 812.50 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 906.25 10/18/2016
KENNETH N CUTRER Counsel Fees - Court              1,025.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court              3,600.00 10/18/2016
KENNETH R GORDON PC Counsel Fees - Court                   50.00 10/18/2016
KENNETH R GORDON PC Counsel Fees - Court                 370.00 10/18/2016
KENNETH W MULLEN Counsel Fees - Court                 375.00 10/18/2016
Kenya C Davis Education                 343.60 10/18/2016
KERRY YANEZ Counsel Fees - Juven                 400.00 10/18/2016
KEVEN WILLIAMS Clothing                   98.96 10/18/2016
KHUONG THANH TU Rental Assistance              2,580.00 10/18/2016
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 512.50 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 850.00 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 975.00 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees-Crimina              2,218.00 10/18/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 743.75 10/18/2016
KIMBERLEY MILLER RYAN Counsel Fees-Crimina              1,500.00 10/18/2016
KIMBERLEY MILLER RYAN Counsel Fees-Crimina              3,150.00 10/18/2016
KIMBERLY A STONER Counsel Fees - Court                 350.00 10/18/2016
KIMBERLY EVANS Meeting Expenses                   32.10 10/18/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 252.50 10/18/2016
KITE'S DRAPERIES INC Building Maintenance                 426.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 175.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 287.50 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 400.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 450.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 850.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court              1,100.00 10/18/2016
KOMAL MALIK Witness Travel                 260.87 10/18/2016
KORY W NELSON PLLC Counsel Fees - Proba              1,100.00 10/18/2016
KORY W NELSON PLLC Counsel Fees - Proba              2,200.00 10/18/2016
KRISTEN VINCENT Clothing                 594.95 10/18/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                 475.00 10/18/2016
KROGER #695 Expanded Nutrition P                 228.20 10/18/2016
KROGER COMPANY Food/Hygiene Assista                 324.46 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 272.45 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 407.87 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 462.66 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 538.42 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 924.92 10/18/2016
KSM EXCHANGE LLC Parts and Supplies              1,511.32 10/18/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                 361.00 10/18/2016
KYLE A WHITAKER Counsel Fees - Court                 215.00 10/18/2016
LACKLAND TAJ LP Rent Sub to L'lords                 948.00 10/18/2016
LAKES AT WILLAMSBERG APARTMENTS LLC Rental Assistance                 845.00 10/18/2016
LAKEVIEW ON SHADY OAKS LLC HAP - Admin Equity                  (25.00) 10/18/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              1,236.00 10/18/2016
LAMONA OWENS Family Self Sufficie              2,163.09 10/18/2016
LANDMARK EQUIPMENT INC Parts and Supplies                 219.67 10/18/2016
Landon D Young Dues                   75.00 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      4.55 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   14.64 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                   17.88 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                   22.76 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                   33.15 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   47.58 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   51.52 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                 148.37 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                 300.00 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                 692.99 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service              1,493.82 10/18/2016
LARRY E REED Counsel Fees - Court                 425.00 10/18/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,094.00 10/18/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,575.00 10/18/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,764.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - CPS                 100.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 171.25 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 525.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 550.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 575.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 612.50 10/18/2016
LATOYA YOUNG-MARTINEZ Professional Service                 394.88 10/18/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 215.00 10/18/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 920.00 10/18/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 927.50 10/18/2016
LAVISTA DEL PARQUE LLC Rental Assistance                 895.00 10/18/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 290.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 150.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 500.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 550.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 687.50 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Famil                 100.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 350.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 450.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 550.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 750.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court              1,475.00 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 877.50 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 940.00 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,165.00 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,330.00 10/18/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS              3,040.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                 175.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                 200.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                 260.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court              1,005.00 10/18/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS              1,535.00 10/18/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                 150.00 10/18/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 150.00 10/18/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                 400.00 10/18/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 481.25 10/18/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                 200.00 10/18/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 100.00 10/18/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 430.00 10/18/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 237.50 10/18/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 300.00 10/18/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 350.00 10/18/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 600.00 10/18/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 100.00 10/18/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 125.00 10/18/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 905.00 10/18/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 200.00 10/18/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 300.00 10/18/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 500.00 10/18/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 325.00 10/18/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 175.00 10/18/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court              1,050.00 10/18/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,200.00 10/18/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              2,350.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 175.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 200.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 250.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 300.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 412.50 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 431.25 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 875.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 900.00 10/18/2016
LAWSON PRODUCTS INC Parts and Supplies                 189.64 10/18/2016
LAWSON PRODUCTS INC Parts and Supplies              5,184.88 10/18/2016
LEADERS OF TEXAS FOUNDATION INC Clothing                 445.69 10/18/2016
Lee A Blaisdell Travel                      7.00 10/18/2016
LEIGH ANN SCHENK Counsel Fees - CPS                 100.00 10/18/2016
LEIGH W DAVIS Counsel Fees - Court                 490.00 10/18/2016
LEIGH W DAVIS Counsel Fees - Court                 560.00 10/18/2016
LEIGH W DAVIS Counsel Fees-Crimina              6,340.00 10/18/2016
LEON REED JR Counsel Fees - Court                 675.00 10/18/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   13.24 10/18/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 146.74 10/18/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                 704.80 10/18/2016
LEONARDS FARM & RANCH STORE INC Echo Lake Park              1,364.95 10/18/2016
LEROY JOHNSON AND Clothing                 398.78 10/18/2016
LESA PAMPLIN Counsel Fees - Court              1,550.00 10/18/2016
LESLIE C JOHNS Counsel Fees - Court                 100.00 10/18/2016
LESLIE C JOHNS Counsel Fees - Court                 495.00 10/18/2016
LESLIE C JOHNS Counsel Fees - Court              1,420.00 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 219.12 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,527.76 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,856.06 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              2,268.05 10/18/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub/Dep L'lords                 718.00 10/18/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords              1,668.00 10/18/2016
LIFE TECHNOLOGIES CORPORATION Capital Outlay - Com              8,970.00 10/18/2016
LINDA L BALEY Professional Service              2,645.00 10/18/2016
LINDA SOWELS Clothing                 141.78 10/18/2016
Lindsay D DeVos Education                 150.00 10/18/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   25.00 10/18/2016
LINDSAY ERIN TRULY Counsel Fees - Court                 310.00 10/18/2016
LINDSAY ERIN TRULY Counsel Fees - Court              1,000.00 10/18/2016
LINDSAY WILLIAMS Counsel Fees-Crimina                 590.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 150.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 150.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 150.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 225.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 225.00 10/18/2016
LISA HOOBLER Counsel Fees - Court                 500.00 10/18/2016
LISA MORTON Reporter's Records (              2,996.00 10/18/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 351.00 10/18/2016
LOCK TIGHT SECURITY INC Supplies                   30.00 10/18/2016
LOCK TIGHT SECURITY INC Supplies                   47.50 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                   60.00 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 160.00 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 198.25 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 240.20 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 741.28 10/18/2016
LONE STAR PRODUCTS & EQUIPMENT LLC Central Garage Inv                 309.40 10/18/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 366.25 10/18/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 515.00 10/18/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 830.00 10/18/2016
LORI WALKER Rent Sub to L'lords                 425.00 10/18/2016
LORIE NAYLOR Reporter's Records (                 148.00 10/18/2016
LORIE NAYLOR Reporter's Records (              1,708.00 10/18/2016
LOUIS GARCIA Clothing                 600.00 10/18/2016
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Oth              7,325.70 10/18/2016
LOWE'S Parts and Supplies                   16.08 10/18/2016
LOWE'S Building Maintenance                   26.48 10/18/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords              1,196.00 10/18/2016
LUBIA GWAK Relative Assistance                 300.00 10/18/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 118.75 10/18/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 350.00 10/18/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 450.00 10/18/2016
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                 434.00 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                   56.25 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 150.00 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 193.75 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 724.10 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 851.85 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 891.70 10/18/2016
LYNDA S TARWATER Counsel Fees - Court              1,175.00 10/18/2016
LYNN KELLY LAW FIRM PC Counsel Fees - Proba              2,037.50 10/18/2016
LYNN TAYLOR Clothing                 173.90 10/18/2016
M E Hart Education                   35.00 10/18/2016
M FRED PENDERGRAF Investigative              4,037.76 10/18/2016
M S AIR INC Building Maintenance                 135.00 10/18/2016
M TRENT LOFTIN Counsel Fees - Court                 115.00 10/18/2016
M TRENT LOFTIN Counsel Fees - Juven                 400.00 10/18/2016
M TRENT LOFTIN Counsel Fees - Court                 700.00 10/18/2016
MACK E TIPPENS Rent Subsidy to Land                   59.63 10/18/2016
MACK E TIPPENS Rent Subsidy to Land              1,990.37 10/18/2016
MAGAN  R CHAMBERS-JACKSON Family Self Sufficie              5,074.08 10/18/2016
MALIA L HOWARD Counsel Fees - Court                 725.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees-Crimina                 100.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 230.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 250.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 475.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court              1,095.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court              2,270.00 10/18/2016
MANATRON INC Software Maintenance         138,890.96 10/18/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                 185.00 10/18/2016
MANSFIELD ISD Restitution Payable                 184.67 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 105.00 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              1,018.00 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              1,436.00 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              7,513.00 10/18/2016
MARCEL SPENCER Court Visitor                 390.70 10/18/2016
MARCELINO PEREZ Witness Travel                 504.74 10/18/2016
MARGARET MUTAI Court Visitor                 320.76 10/18/2016
MARGARET S. MCDONALD Food              1,500.00 10/18/2016
Margie S Drake Prepaid Expenses - T            (1,386.91) 10/18/2016
Margie S Drake Travel              1,751.06 10/18/2016
Marguerite E Jones Travel                 140.00 10/18/2016
MARIA VILLALOBOS-SAPATA Restitution Payable                   45.36 10/18/2016
Marian D Ross Education                 909.92 10/18/2016
MARIAN MCDOWELL Clothing                 200.00 10/18/2016
MARILYN GLENN Meeting Expenses                 134.18 10/18/2016
Mark P Porter Education                 140.00 10/18/2016
MARK WOOD Rent Sub to L'lords                 984.00 10/18/2016
MARLENE MAYNARD Clothing                   68.75 10/18/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 200.51 10/18/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 325.12 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              5,619.66 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              8,253.01 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            12,049.60 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            24,106.46 10/18/2016
MARY B THORNTON Counsel Fees - Court                 475.00 10/18/2016
MARY B THORNTON Counsel Fees - Court                 700.00 10/18/2016
MARY B THORNTON Counsel Fees-Crimina              5,562.50 10/18/2016
MARY B THORNTON Counsel Fees-Crimina              9,562.50 10/18/2016
MARY R THOMSEN Counsel Fees - Court                 100.00 10/18/2016
MARY R THOMSEN Counsel Fees - CPS              1,171.20 10/18/2016
MARY R THOMSEN Counsel Fees - CPS              1,190.00 10/18/2016
MARY R THOMSEN Counsel Fees - Famil              2,178.20 10/18/2016
MARY WILLS Family Self Sufficie              8,843.72 10/18/2016
MARYELLEN WHITLOCK HICKS Professional Service                 600.00 10/18/2016
Matthew A King Travel              1,167.44 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                   82.08 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                   96.77 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 135.43 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 149.43 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 217.10 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 318.31 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 539.61 10/18/2016
MAX BREWINGTON Counsel Fees - Juven                 400.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 500.00 10/18/2016
MCKESSON MEDICAL SURGICAL Medical Supplies                 128.40 10/18/2016
MEDINA & MEDINA INC Central Garage Inv                   75.00 10/18/2016
MEGHAN MAZUR Clothing                 136.28 10/18/2016
MELINDA LEHMANN Counsel Fees - Court                 510.00 10/18/2016
MELISSA DAVIS Clothing                 200.00 10/18/2016
MELISSA GOODNER Clothing                 396.75 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 193.75 10/18/2016
MELISSA L HAMRICK Counsel Fees - Juven                 300.00 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 361.25 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 362.50 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 390.00 10/18/2016
MELISSA MAXWELL Professional Service              2,171.84 10/18/2016
MELVA ADAMS Clothing                 400.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   35.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   35.00 10/18/2016
MENTAL HEALTH CONNECTION OF Dues            25,000.00 10/18/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                 161.00 10/18/2016
MFREVF - TERRAWOOD LLC Utility Assistance                   47.40 10/18/2016
MFREVF - TERRAWOOD LLC Rental Assistance              1,169.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 260.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 300.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 365.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 620.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 630.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 640.00 10/18/2016
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                 963.50 10/18/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou              1,860.00 10/18/2016
MHMR OF TARRANT COUNTY Professional Service              2,000.00 10/18/2016
MHMR OF TARRANT COUNTY Professional Service              2,375.00 10/18/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,250.00 10/18/2016
MHMR OF TARRANT COUNTY MHMR         187,799.26 10/18/2016
MHN SERVICES Mental Health Claims                 962.41 10/18/2016
MHN SERVICES Mental Health Claims            30,988.85 10/18/2016
MICHAEL BERGER Counsel Fees - CPS                 250.00 10/18/2016
MICHAEL BERGER Counsel Fees - Juven                 700.00 10/18/2016
MICHAEL BERGER Counsel Fees-Crimina                 780.00 10/18/2016
MICHAEL BERGER Counsel Fees-Crimina              2,825.00 10/18/2016
Michael C Clark Education                 131.93 10/18/2016
Michael D White Education                 100.00 10/18/2016
MICHAEL DEEGAN Counsel Fees - Court                 137.50 10/18/2016
MICHAEL DEEGAN Counsel Fees - Court                 325.00 10/18/2016
MICHAEL DEEGAN Counsel Fees - Court                 337.50 10/18/2016
Michael J Warren Education                   20.47 10/18/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 400.00 10/18/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 575.00 10/18/2016
MICHAEL PAUL GARCIA Counsel Fees - Court              1,050.00 10/18/2016
Michael T Hammond Transportation                   72.00 10/18/2016
MICROSOFT CORPORATION Non-Tracked Equipmen                 612.34 10/18/2016
MICROSOFT CORPORATION Capital Outlay-Low V              1,471.08 10/18/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 839.80 10/18/2016
MIERS LAW FIRM Counsel Fees - Court                 205.00 10/18/2016
MILES JANE LANE LLC Rent Sub to L'lords              1,640.00 10/18/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                 480.00 10/18/2016
Millie J McManus Education                 100.00 10/18/2016
MIMOSA LANE LLC Water                      1.87 10/18/2016
MIMOSA LANE LLC Water                      3.05 10/18/2016
MIMOSA LANE LLC Water                      4.41 10/18/2016
MIMOSA LANE LLC Water                      7.19 10/18/2016
MINICK LAW PC Counsel Fees - Court                 371.25 10/18/2016
MINICK LAW PC Counsel Fees - Court                 530.00 10/18/2016
MINICK LAW PC Counsel Fees - Court                 730.00 10/18/2016
MIRIAM REYES Clothing                 501.86 10/18/2016
MIRZA FARIDUL ALAM Rent Sub to L'lords              3,419.00 10/18/2016
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                 125.00 10/18/2016
Molly S Jones Dues                 430.00 10/18/2016
MONARCH UTILITIES I LP Utility Assistance                   54.82 10/18/2016
MOORE MEDICAL LLC Custodian Supplies                   36.00 10/18/2016
MORRIS-BATES MORTUARY County Burials                 700.00 10/18/2016
MOSAIC HILLSTONE LP Utility Assistance                   45.56 10/18/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   52.23 10/18/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 604.55 10/18/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                 666.29 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      8.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   11.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   12.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   13.50 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   14.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   19.50 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   20.80 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   27.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                 108.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                 221.00 10/18/2016
Naomi Daniel Education                 100.00 10/18/2016
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                   65.00 10/18/2016
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                 330.00 10/18/2016
NATIONAL SAFETY COUNCIL Educational Material                 540.00 10/18/2016
NAVID ALBAND Counsel Fees - Court                 231.25 10/18/2016
NCTCOG - NORTH CENTRAL TEXAS Dues              3,526.00 10/18/2016
NEC CORPORATION OF AMERICA Lab Equipment Mainte                 774.20 10/18/2016
NEHA CHAWLA Rent Sub to L'lords                 168.00 10/18/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   75.00 10/18/2016
NELON LAW GROUP PLLC Counsel Fees - Court            13,980.00 10/18/2016
NEMO-Q INC Computer Maintenance                 160.00 10/18/2016
NEMO-Q INC Computer Supplies              1,980.00 10/18/2016
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              1,190.15 10/18/2016
NETSYNC NETWORK SOLUTIONS Telephone-Basic              6,449.25 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      0.09 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      1.26 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                      5.84 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                      7.15 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      7.91 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   31.63 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   36.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   43.75 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   44.31 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   46.80 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   54.02 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   54.60 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   56.03 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   63.94 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   65.70 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   66.95 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   69.95 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                   80.30 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   92.26 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   96.67 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 102.20 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 113.92 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 133.77 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 144.65 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 150.31 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 163.97 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 164.67 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 174.37 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 178.22 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 181.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 185.25 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 210.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 230.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 239.62 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 242.90 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 254.87 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 255.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 262.80 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 270.57 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 284.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 300.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 319.70 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 338.23 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 343.69 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 358.75 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 365.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 374.44 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 375.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 391.31 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 410.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 473.15 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 532.90 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 553.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 584.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 657.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 663.97 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 683.51 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 689.23 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 765.73 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                 790.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 888.44 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 985.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,007.22 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,058.48 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,251.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,457.38 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,626.89 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,493.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              2,832.92 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,888.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,888.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              3,015.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              5,787.50 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - Court                 175.00 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - Court                 375.00 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - Court                 425.00 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 625.00 10/18/2016
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 667.50 10/18/2016
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 772.50 10/18/2016
NIKKI RAPP Clothing                 200.00 10/18/2016
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            70,305.00 10/18/2016
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            97,808.00 10/18/2016
NORA DEWITT Meeting Expenses                   43.73 10/18/2016
NORITSU AMERICA CORPORATION Equipment Maintenanc                 563.33 10/18/2016
NORSTAR Rent Sub to L'lords                 774.00 10/18/2016
NORTEX MODULAR LEASING & CONST CO Professional Service              1,671.60 10/18/2016
NORTEX MODULAR LEASING & CONST CO Professional Service              1,950.00 10/18/2016
NORTH CENTRAL TX COUNCIL OF Professional Service            46,409.00 10/18/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials              1,195.00 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      0.57 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.86 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.30 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.06 10/18/2016
NORTHEAST LEADERSHIP FORUM Dues                 100.00 10/18/2016
NOTARIUS REPORTING INC Professional Service                 394.88 10/18/2016
NOVACOPY INC Equipment Maintenanc                 225.82 10/18/2016
NOVARAD CORP Equipment Maintenanc                 666.67 10/18/2016
NOVARAD CORP Equipment Maintenanc                 666.67 10/18/2016
NOVARAD CORP Equipment Maintenanc              2,666.66 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NURSE-FAMILY PARTNERSHIP Professional Service            16,752.00 10/18/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 637.00 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 219.60 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,439.76 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              2,519.58 10/18/2016
OHC COBBLESTONE LTD HAP Reimb Port-in              1,120.00 10/18/2016
OMNI SAN ANTONIO HOTEL Education                 560.40 10/18/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                 312.16 10/18/2016
ONE OAKLAKE VIII LLC Utility Assistance                   27.36 10/18/2016
ONE OAKLAKE VIII LLC Rental Assistance                 821.00 10/18/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                 204.00 10/18/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in              2,782.00 10/18/2016
O'REILLY AUTO PARTS Parts and Supplies                   12.03 10/18/2016
O'REILLY AUTO PARTS Parts and Supplies                 102.96 10/18/2016
O'REILLY AUTO PARTS Small Tools                 171.67 10/18/2016
O'REILLY AUTO PARTS Central Garage Inv                 191.42 10/18/2016
O'REILLY AUTO PARTS Central Garage Inv                 376.85 10/18/2016
ORION HEALTHCARE TECHNOLOGY INC Software Maintenance                 720.00 10/18/2016
OVERHEAD DOOR Building Maintenance                 445.00 10/18/2016
OWENS & OWENS Counsel Fees - CPS                 846.93 10/18/2016
OWENS & OWENS Counsel Fees - CPS              1,302.42 10/18/2016
OWENS & OWENS Counsel Fees - Proba              2,000.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   18.75 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 137.50 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Juven                 200.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 271.25 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 400.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 500.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 590.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,575.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,125.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,875.00 10/18/2016
PALOS SPORTS Safety/Tactical Supp                 778.37 10/18/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 450.00 10/18/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 720.00 10/18/2016
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                 967.00 10/18/2016
PARKER COMMONS LTD HAP Reimb Port-in                 725.00 10/18/2016
PARKER ELECTRIC Building Maintenance                 708.46 10/18/2016
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                 299.70 10/18/2016
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su              4,200.00 10/18/2016
PATRICIA COLEMAN BYARS Counsel Fees - Proba                 500.00 10/18/2016
PATRICIA D BACCUS Rental Assistance                 654.50 10/18/2016
PATRICIA SALAZAR Witness Travel                 341.76 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 145.00 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 270.00 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 287.50 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 600.00 10/18/2016
PATRICK CURRAN Counsel Fees-Crimina              1,515.00 10/18/2016
PATRICK CURRAN Counsel Fees - Court              1,677.50 10/18/2016
PATRICK CURRAN Counsel Fees - Court              3,635.00 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 437.50 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 450.00 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 900.00 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,200.00 10/18/2016
PATTY TILLMAN Counsel Fees - CPS                 100.00 10/18/2016
PATTY TILLMAN Counsel Fees - Juven                 400.00 10/18/2016
PATTY TILLMAN Counsel Fees - Court                 675.00 10/18/2016
PAUL A CONNER P.C. Counsel Fees - Court                 182.50 10/18/2016
PAUL A CONNER P.C. Counsel Fees - Court                 970.00 10/18/2016
PAUL A CONNER P.C. Counsel Fees - Court              3,530.00 10/18/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 237.50 10/18/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 335.00 10/18/2016
PAUL V PREVITE Counsel Fees - Court                 335.00 10/18/2016
PAUL V PREVITE Counsel Fees - Court                 562.50 10/18/2016
PAUL V PREVITE Counsel Fees - Court                 650.00 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court                 220.00 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court                 692.50 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court              1,250.00 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court              1,660.00 10/18/2016
PAULA K GREEN Investigative                 276.00 10/18/2016
PAULA K GREEN Investigative                 753.76 10/18/2016
PAULA K GREEN Investigative                 769.12 10/18/2016
PAYFLEX SYSTEMS USA INC Administration              9,606.25 10/18/2016
PEDRO CISNEROS Interpreter Fees                 100.00 10/18/2016
PEDRO CISNEROS Counsel Fees - Juven                 600.00 10/18/2016
PENGAD INC Supplies                   38.25 10/18/2016
PENGAD INC Supplies                 141.87 10/18/2016
PENNYWISE POWER LLC Utility Assistance                 118.91 10/18/2016
PERKIN ELMER GENETICS INC Professional Service                   50.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      3.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      5.00 10/18/2016
PETER A VAN DALEN Pest Control Service                      5.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Pest Control Service                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      8.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      8.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      8.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   10.00 10/18/2016
PETER A VAN DALEN Pest Control Service                   10.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Pest Control Service                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   17.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   17.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   18.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   18.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   20.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   35.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   35.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   50.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   52.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   60.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   78.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   78.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   88.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 105.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 110.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 140.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 178.00 10/18/2016
PETER A VAN DALEN Building Maintenance              5,800.00 10/18/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   25.50 10/18/2016
PETROSERV INC Building Maintenance                   73.54 10/18/2016
PHILLIP ERVIN HALL Counsel Fees - Court              1,300.00 10/18/2016
PITNEY BOWES INC Equipment Maintenanc              3,366.96 10/18/2016
PITNEY BOWES INC Equipment Maintenanc            15,544.20 10/18/2016
PITNEY BOWES PRESORT SERVICES Postage                   44.15 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   75.60 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 230.40 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 260.88 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 276.48 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 322.56 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 426.40 10/18/2016
PMI-PROJECT MANAGEMENT INSTITUTE Dues                 154.00 10/18/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                 150.00 10/18/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                 150.00 10/18/2016
POLLOCK Kitchen Supplies                   60.64 10/18/2016
POLLOCK Supplies                   64.10 10/18/2016
POLLOCK Parts and Supplies                 136.80 10/18/2016
POLO INDUSTRIES LLC Rental Assistance              1,050.00 10/18/2016
POLYGRAPH SCIENCE CENTER Professional Service              1,620.00 10/18/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                 534.00 10/18/2016
PP VEGA LLC Rent Sub to L'lords                 512.00 10/18/2016
PRAETORIAN OPERATING INC Supplies                   12.60 10/18/2016
PRAETORIAN OPERATING INC Supplies                   25.20 10/18/2016
PRAETORIAN OPERATING INC Kitchen Supplies                   50.96 10/18/2016
PRAETORIAN OPERATING INC Parts and Supplies                   98.60 10/18/2016
PRAETORIAN OPERATING INC Custodian Supplies              1,232.50 10/18/2016
PRICE HEATHER RIDGE LP Rental Assistance                 759.00 10/18/2016
PROMOTIONAL DESIGNS INC Volunteer Program                   84.36 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                   95.88 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 212.35 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 569.26 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 813.60 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 893.77 10/18/2016
PRONTO COURIER SERVICE LLC Professional Service                 473.28 10/18/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                 366.00 10/18/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication              2,440.00 10/18/2016
PRP SERVICES LLC Insecticides              6,716.40 10/18/2016
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car              5,407.76 10/18/2016
PSP PROFESSIONAL SERVICES INC Professional Service                 300.00 10/18/2016
PSY SERVICES FOR CHILDREN AND Medical Services                 500.00 10/18/2016
PTS OF AMERICA LLC Professional Service            19,718.40 10/18/2016
PURVIS BEARING SERVICE INC Parts and Supplies                 185.26 10/18/2016
QUADMED INC Lab Supplies                 520.00 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   14.70 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   41.90 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   77.21 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   83.00 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 129.87 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 132.00 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 146.51 10/18/2016
QUEST DIAGNOSTICS INC Medical Supplies                 197.17 10/18/2016
QUEST DIAGNOSTICS INC Professional Service                 327.94 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 473.16 10/18/2016
QUEST DIAGNOSTICS INC Professional Service                 773.10 10/18/2016
QUEST DIAGNOSTICS INC Professional Service              2,591.33 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs              4,301.63 10/18/2016
QUICKSIUS LLC Background Check                 147.00 10/18/2016
QUICKSIUS LLC Background Check                 834.00 10/18/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords              2,320.00 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies                 158.07 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies              1,017.00 10/18/2016
R B EVERETT AND COMPANY Building Maintenance              1,813.87 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies              2,255.71 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies            12,596.48 10/18/2016
R D SHEET METAL INC Building Maintenance              3,100.00 10/18/2016
R D SHEET METAL INC Insurance Receivable              4,722.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 300.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 306.25 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 450.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 450.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 575.00 10/18/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   34.00 10/18/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   90.00 10/18/2016
Ralph D. Swearingin Jr Education                 192.24 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 112.50 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 122.50 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 200.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 275.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 530.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 600.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 700.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court              1,825.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court              3,270.00 10/18/2016
RAUL NEVAREZ Counsel Fees - CPS                 100.00 10/18/2016
RAUL NEVAREZ Counsel Fees - Court                 182.50 10/18/2016
RAY ECKLUND Rent Sub to L'lords                 177.00 10/18/2016
RAY HALL JR Counsel Fees - Juven                 100.00 10/18/2016
RAY HALL JR Counsel Fees - Famil                 100.00 10/18/2016
RAY HALL JR Counsel Fees - CPS                 200.00 10/18/2016
RAY HALL JR Counsel Fees - Court                 462.50 10/18/2016
RAY HALL JR Counsel Fees - Court                 468.75 10/18/2016
RAY HALL JR Counsel Fees - Court                 593.75 10/18/2016
RAY HALL JR Counsel Fees - Court              1,125.00 10/18/2016
RAYMOND DANIEL PC Counsel Fees - Juven                 600.00 10/18/2016
RAZA MIAN Rent Sub to L'lords                 482.00 10/18/2016
REAL ESTATE BROKER SERVICES Rent Sub to L'lords                   86.00 10/18/2016
Rebecca B McMath Travel                   30.40 10/18/2016
RECEPT PHARMACY LP Medical Supplies                   26.50 10/18/2016
RECEPT PHARMACY LP Medical Supplies                 117.00 10/18/2016
RECEPT PHARMACY LP Medical Supplies              4,242.00 10/18/2016
RECOVERY RESOURCE COUNCIL Professional Service                 600.00 10/18/2016
RED THE UNIFORM TAILOR Clothing                   61.69 10/18/2016
RED THE UNIFORM TAILOR Clothing                   86.24 10/18/2016
RED THE UNIFORM TAILOR Clothing                 136.68 10/18/2016
RED THE UNIFORM TAILOR Clothing                 217.49 10/18/2016
RED THE UNIFORM TAILOR Clothing                 403.08 10/18/2016
RED THE UNIFORM TAILOR Clothing              4,045.29 10/18/2016
RED THE UNIFORM TAILOR Clothing            41,690.76 10/18/2016
REEDER DISTRIBUTORS INC Grease and Oil                 149.55 10/18/2016
REEDER DISTRIBUTORS INC Grease and Oil                 272.40 10/18/2016
REEDER DISTRIBUTORS INC Grease and Oil              1,491.30 10/18/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 100.00 10/18/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 100.00 10/18/2016
REEVES LAW CENTER PC Counsel Fees - Proba              1,100.00 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   77.64 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 104.00 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 169.67 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 381.00 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 549.63 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 559.56 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 849.68 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 894.93 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 896.57 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,372.12 10/18/2016
RELX INC Subscriptions                 275.00 10/18/2016
RELX INC On-line Service                 616.00 10/18/2016
RELX INC On-line Service              1,296.50 10/18/2016
RELX INC On-line Service              2,045.00 10/18/2016
RENEE A SANCHEZ Counsel Fees - CPS              3,160.00 10/18/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy/Deposit                 550.00 10/18/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                 845.83 10/18/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords              1,660.00 10/18/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                 599.00 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   19.49 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   34.64 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   34.64 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   65.72 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 106.98 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 138.56 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 138.56 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 139.99 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 174.39 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 207.84 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 346.40 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 415.68 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 416.68 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 831.38 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,000.00 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,705.00 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              3,000.00 10/18/2016
REQUORDIT INC Capital Outlay - Com                 832.50 10/18/2016
RETUNDA MCKNIGHT Family Self Sufficie                 921.98 10/18/2016
REXEL INC Building Maintenance                 130.95 10/18/2016
REXEL INC Parts and Supplies                 291.00 10/18/2016
REXEL INC Building Maintenance                 316.00 10/18/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            45,425.22 10/18/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix         140,117.47 10/18/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 200.00 10/18/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 215.00 10/18/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 227.50 10/18/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 420.00 10/18/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 600.00 10/18/2016
RICHARD A HENDERSON PC Counsel Fees - Court              1,920.00 10/18/2016
RICHARD C KLINE Counsel Fees - Court                 100.00 10/18/2016
RICHARD C KLINE Counsel Fees - Court                 100.00 10/18/2016
RICHARD C KLINE Counsel Fees - Court                 440.00 10/18/2016
RICHARD C KLINE Counsel Fees - Court                 500.00 10/18/2016
RICHARD SCOTT WALKER Counsel Fees - Court                 925.00 10/18/2016
RICHARD SCOTT WALKER Counsel Fees - Court              1,325.00 10/18/2016
RICHARD SCOTT WALKER Counsel Fees - Court              7,450.00 10/18/2016
RICHLAND HILLS WATER DEPT Utility Assistance                   79.45 10/18/2016
RICOH USA INC Equipment Maintenanc                 798.64 10/18/2016
RIO VISTA APARTMENTS LLC Utility Assistance                   52.58 10/18/2016
RITA SIMMONS ESTATE HAP Reimb Port-in              1,350.00 10/18/2016
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 100.00 10/18/2016
ROBBY SMITH Rent Sub to L'lords                 306.00 10/18/2016
ROBERT C BENJAMIN Expert Witness Servi              1,150.00 10/18/2016
ROBERT C RUSSELL Counsel Fees - Proba                 125.00 10/18/2016
ROBERT C RUSSELL Counsel Fees - Proba                 250.00 10/18/2016
ROBERT EDWARD LEAHEY Counsel Fees - Court                 795.00 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court                 100.00 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court                 160.00 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court                 190.00 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court                 282.50 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court                 570.00 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court              1,510.00 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court              1,620.00 10/18/2016
ROBERT KEITH GILL Counsel Fees - Court              1,850.00 10/18/2016
ROBERT SEAN WEAR Rent Sub to L'lords                 920.00 10/18/2016
ROBERT SEMLER Rental Assistance                 590.03 10/18/2016
ROBERTA WALKER Counsel Fees - Juven                   60.00 10/18/2016
ROBERTA WALKER Counsel Fees - Famil                 100.00 10/18/2016
ROBERTA WALKER Counsel Fees - Court                 100.00 10/18/2016
ROBERTA WALKER Counsel Fees - Court                 470.00 10/18/2016
ROBERTA WALKER Counsel Fees - CPS                 530.00 10/18/2016
ROBERTA WALKER Counsel Fees - Court                 910.00 10/18/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 10/18/2016
ROBERTS DEATH CARE SERVICES INC County Burials              1,400.00 10/18/2016
ROBIN E WORLEY Professional Service              1,626.88 10/18/2016
ROBIN E WORLEY Professional Service              1,974.40 10/18/2016
ROBIN V GROUNDS Counsel Fees - CPS                 100.00 10/18/2016
ROBINSON & SMART PC Counsel Fees - CPS                 260.00 10/18/2016
ROBINSON & SMART PC Counsel Fees - CPS                 445.00 10/18/2016
ROBINSON & SMART PC Counsel Fees - Court              1,003.75 10/18/2016
ROBINSON & SMART PC Counsel Fees - Court              2,380.00 10/18/2016
ROBINSON & SMART PC Counsel Fees - CPS              3,930.00 10/18/2016
ROBINSON & SMART PC Counsel Fees - CPS              5,620.00 10/18/2016
ROBINSON & SMART PC Counsel Fees - CPS              6,485.98 10/18/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies              2,998.00 10/18/2016
ROMCO INC Parts and Supplies                   75.59 10/18/2016
ROMCO INC Parts and Supplies                 248.57 10/18/2016
RONALD COUCH Counsel Fees - Court                 272.50 10/18/2016
RONALD COUCH Counsel Fees - Court                 312.50 10/18/2016
RONALD COUCH Counsel Fees - Court                 327.50 10/18/2016
RONALD COUCH Counsel Fees - Court                 340.00 10/18/2016
RONALD COUCH Counsel Fees - Court                 397.50 10/18/2016
Ronald J Wright Liaison Expense                   94.16 10/18/2016
ROSA OLIVARES Clothing                   96.46 10/18/2016
ROSE ANNA SALINAS Counsel Fees - Court                 500.00 10/18/2016
ROSE ANNA SALINAS Counsel Fees - Court                 600.00 10/18/2016
ROSE ANNA SALINAS Counsel Fees - Court                 650.00 10/18/2016
ROSE ANNA SALINAS Counsel Fees - Court              2,710.00 10/18/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   64.00 10/18/2016
ROUND ROCK ASSOCIATES LLC Education                 294.30 10/18/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 352.50 10/18/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 460.00 10/18/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 950.00 10/18/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court              1,302.50 10/18/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court              1,470.00 10/18/2016
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                 160.72 10/18/2016
ROYER & SCHUTTS Non-Tracked Equipmen                 379.75 10/18/2016
ROYER & SCHUTTS Non-Tracked Equipmen                 554.00 10/18/2016
RUBY G DOE Family Self Sufficie              9,762.25 10/18/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,204.00 10/18/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              4,440.00 10/18/2016
RUSSELL FEED INC Canine Expense                   76.98 10/18/2016
RUSSELL FEED INC Canine Expense                   93.98 10/18/2016
Russell L Schaffner Travel                 246.31 10/18/2016
RUTHY HANNA Clothing                 450.00 10/18/2016
RYAN VALLEJO Family Self Sufficie            13,364.01 10/18/2016
RYAN W HARDY Counsel Fees - Court                 100.00 10/18/2016
RYAN W HARDY Counsel Fees - Court                 412.50 10/18/2016
RYAN W HARDY Counsel Fees - Court                 650.00 10/18/2016
RYAN W HARDY Counsel Fees - Court                 850.00 10/18/2016
S2 HAMILTON LLC Utility Assistance                 169.71 10/18/2016
S2 HAMILTON LLC Rental Assistance              1,380.00 10/18/2016
S2 SUMMIT VIEW LLC Utility Assistance                   69.91 10/18/2016
S2 SUMMIT VIEW LLC Rental Assistance                 775.00 10/18/2016
SABRINA J SABIN Counsel Fees - Court                 562.50 10/18/2016
SABRINA J SABIN Counsel Fees - Court                 825.00 10/18/2016
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                   26.17 10/18/2016
SAFE CITY COMMISSION INC Safe City - Crime St            11,686.85 10/18/2016
SAFEHAVEN OF TARRANT COUNTY Safe Haven                 922.00 10/18/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            39,527.41 10/18/2016
SAFESITE INC Space Lease Rental              3,891.08 10/18/2016
SAFETY ZONE SPECIALISTS INC Road Signs                 729.85 10/18/2016
SAM BONIFIELD Counsel Fees - Court                 147.50 10/18/2016
SAM BONIFIELD Counsel Fees - Court                 280.00 10/18/2016
SAM BONIFIELD Counsel Fees - Court                 650.00 10/18/2016
SAM BONIFIELD Counsel Fees - Court                 925.00 10/18/2016
SAMANTHA K HILL Counsel Fees - Court                 460.00 10/18/2016
SAMANTHA K HILL Counsel Fees - Court                 585.00 10/18/2016
SAMANTHA K HILL Counsel Fees - Court              1,600.00 10/18/2016
SAMANTHA TWOMBLY Clothing                 200.00 10/18/2016
SAMUEL R TERRY Counsel Fees - Court                 425.00 10/18/2016
SAMUEL R TERRY Counsel Fees - Court              2,100.00 10/18/2016
SAMUEL RHETT PARHAM Counsel Fees - Court              1,731.25 10/18/2016
SAMUELS AVENUE LP Rent Sub to L'lords                 364.00 10/18/2016
Sandra A Sentell Education                 115.10 10/18/2016
SANJAYA PALIKHEL Health Food Permits                 550.00 10/18/2016
SANOFI PASTEUR INC Medical Supplies                 627.48 10/18/2016
SANOFI PASTEUR INC Medical Supplies              1,182.94 10/18/2016
SANOFI PASTEUR INC Medical Supplies              3,137.40 10/18/2016
SANOFI PASTEUR INC Medical Supplies              3,137.51 10/18/2016
SANOFI PASTEUR INC Medical Supplies            11,765.25 10/18/2016
SANOFI PASTEUR INC Medical Supplies            22,275.54 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court                   45.00 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court                   60.00 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court                 330.00 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court                 350.00 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court                 365.00 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court                 590.00 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court                 635.00 10/18/2016
SANTIAGO SALINAS Counsel Fees - Court              1,245.00 10/18/2016
SARAH ELIZABETH ROBBINS Counsel Fees - Court                 852.06 10/18/2016
SARAH ELIZABETH ROBBINS Counsel Fees - Court                 860.00 10/18/2016
SAT NW HOTEL PARTNERS LLC Travel                 537.05 10/18/2016
SAT NW HOTEL PARTNERS LLC Travel                 537.05 10/18/2016
SAT NW HOTEL PARTNERS LLC Travel                 537.05 10/18/2016
SAT NW HOTEL PARTNERS LLC Travel                 537.05 10/18/2016
SAT RADIO COMMUNICATIONS LTD Radio Service-Non Co                 386.44 10/18/2016
SAT RADIO COMMUNICATIONS LTD Radio Service-Non Co                 609.56 10/18/2016
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitorin              2,623.20 10/18/2016
SCHOOL OUTFITTERS.COM Supplies                 227.94 10/18/2016
SCHOOL OUTFITTERS.COM Supplies                 362.16 10/18/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                 234.74 10/18/2016
SCHOOLER AUTOMOTIVE Parts and Supplies              1,251.80 10/18/2016
SCOTT MASTERS Travel                 180.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 175.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 215.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 216.25 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 312.50 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 400.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 698.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 700.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 750.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 875.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court              1,250.00 10/18/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court              1,400.00 10/18/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                 123.00 10/18/2016
SEARCHPROS STAFFING LLC Contract Labor                 513.51 10/18/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                 100.00 10/18/2016
SERRANO HLD LLC Rent Sub to L'lords              1,103.00 10/18/2016
SHAMEKA TURNER Family Self Sufficie                 538.27 10/18/2016
Shane A Rhodes Education                 140.00 10/18/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                 200.00 10/18/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 260.00 10/18/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 420.00 10/18/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 590.00 10/18/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 780.00 10/18/2016
SHANTELLE DOUGLAS Family Self Sufficie              7,008.75 10/18/2016
SHARON CONYERS Clothing                 161.95 10/18/2016
SHARON RAY Rent Sub to L'lords                 599.00 10/18/2016
SHAWN PASCHALL Counsel Fees - Court                   80.00 10/18/2016
SHAWN PASCHALL Counsel Fees - Court                 140.00 10/18/2016
SHAWN PASCHALL Counsel Fees - Court                 250.00 10/18/2016
SHAWN PASCHALL Counsel Fees - Court                 327.50 10/18/2016
SHAWN PASCHALL Counsel Fees - Court                 710.00 10/18/2016
SHAWN PASCHALL Counsel Fees - Court                 930.00 10/18/2016
SHAWN PASCHALL Counsel Fees - Court                 990.00 10/18/2016
SHAWN PASCHALL Counsel Fees - Court              2,652.92 10/18/2016
SHAWNA SOLIS Clothing                 676.24 10/18/2016
SHAWNTAY WORTHY Clothing                 462.82 10/18/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                 188.75 10/18/2016
SHEILA WALKER Reporter's Records (              1,012.00 10/18/2016
SHEILA WALKER Reporter's Records (              1,107.70 10/18/2016
SHELL Education                   28.62 10/18/2016
SHELL Education                   56.04 10/18/2016
SHELL Education                   72.00 10/18/2016
SHELL Travel                   74.29 10/18/2016
SHELL Fuel                 204.33 10/18/2016
SHELL Travel                 248.92 10/18/2016
SHELLEY BRIMER MAYO Professional Service              1,220.16 10/18/2016
SHERATON DENVER DOWNTOWN HOTEL Education                 518.68 10/18/2016
SHERRY R ARMSTRONG Counsel Fees - Juven                 100.00 10/18/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 225.00 10/18/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 515.00 10/18/2016
SHERRY R ARMSTRONG Counsel Fees - Juven                 530.00 10/18/2016
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                 218.61 10/18/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 395.00 10/18/2016
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V              2,691.14 10/18/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              7,084.00 10/18/2016
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V            10,132.85 10/18/2016
SHIRLEY BROWN Family Self Sufficie                 285.00 10/18/2016
SHIRLEY DABBS Clothing                 215.02 10/18/2016
SID W SHAPIRO Counsel Fees - CPS                 100.00 10/18/2016
SIERRA INFOSYS INC Professional Service              2,925.00 10/18/2016
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                 640.00 10/18/2016
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                 335.00 10/18/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   95.00 10/18/2016
SKILLPATH SEMINARS Education                 199.00 10/18/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              1,625.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   51.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   51.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   51.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   54.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   54.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   70.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   70.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   70.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   70.00 10/18/2016
SMART GROUP SYSTEMS Computer Supplies                   70.00 10/18/2016
SMART GROUP SYSTEMS Supplies                   96.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 108.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 108.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 120.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 126.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 126.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 153.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 168.00 10/18/2016
SMART GROUP SYSTEMS Computer Supplies                 216.00 10/18/2016
SMART GROUP SYSTEMS Computer Supplies                 220.00 10/18/2016
SMART GROUP SYSTEMS Sheriff Inventory                 612.00 10/18/2016
SMART GROUP SYSTEMS Supplies                 768.00 10/18/2016
SMART GROUP SYSTEMS Supplies              1,020.00 10/18/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,340.00 10/18/2016
SMITH TEMPORARIES INC Contract Labor              3,591.02 10/18/2016
SMITH TEMPORARIES INC Contract Labor              5,413.01 10/18/2016
SOF SELECT HOLDINGS LP Travel                 335.61 10/18/2016
SONDER PROPERTY MANAGEMENT Rent Sub to L'lords                 439.00 10/18/2016
SOUTHEASTERN EMERGENCY EQUIPMENT Parts and Supplies                 239.08 10/18/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 300.00 10/18/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 371.35 10/18/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies              2,208.00 10/18/2016
SOUTHWASTE DISPOSAL LLC Disposal Service                 790.00 10/18/2016
SOUTHWEST ICE CREAM SPEC Food                 150.88 10/18/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 460.94 10/18/2016
SOUTHWEST METRO FUEL CORP Parts and Supplies              1,207.88 10/18/2016
SPARK ENERGY LP Utility Allowance                   10.00 10/18/2016
SPARK ENERGY LP Utility Assistance                 117.37 10/18/2016
SPARKS LAW FIRM PC Counsel Fees - Court                 700.00 10/18/2016
SPARKS LAW FIRM PC Counsel Fees - Court                 800.00 10/18/2016
SPARKS LAW FIRM PC Counsel Fees - Court              1,100.00 10/18/2016
SPARKS LAW FIRM PC Counsel Fees - Court              1,250.00 10/18/2016
SPECTRUM IMAGING TECHNOLOGIES INC Non-Tracked Equipmen                 280.00 10/18/2016
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Low V              3,440.00 10/18/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords              1,700.00 10/18/2016
STACY ALFORD Counsel Fees - CPS                 100.00 10/18/2016
STACY ALFORD Counsel Fees - Famil                 100.00 10/18/2016
STACY ALFORD Counsel Fees - CPS              1,200.00 10/18/2016
STANBIO Medical Supplies              2,500.00 10/18/2016
STANBIO Medical Supplies              8,000.00 10/18/2016
STANDARD REGISTER INC Software Maintenance              2,271.36 10/18/2016
STAPLES ADVANTAGE Supplies                  (39.42) 10/18/2016
STAPLES ADVANTAGE Supplies                      1.58 10/18/2016
STAPLES ADVANTAGE Supplies                      2.92 10/18/2016
STAPLES ADVANTAGE Supplies                      6.24 10/18/2016
STAPLES ADVANTAGE Supplies                      9.50 10/18/2016
STAPLES ADVANTAGE Supplies                   12.03 10/18/2016
STAPLES ADVANTAGE Supplies                   15.99 10/18/2016
STAPLES ADVANTAGE Supplies                   16.23 10/18/2016
STAPLES ADVANTAGE Supplies                   16.65 10/18/2016
STAPLES ADVANTAGE Supplies                   17.86 10/18/2016
STAPLES ADVANTAGE Supplies                   18.75 10/18/2016
STAPLES ADVANTAGE Supplies                   21.96 10/18/2016
STAPLES ADVANTAGE Supplies                   23.10 10/18/2016
STAPLES ADVANTAGE Supplies                   24.35 10/18/2016
STAPLES ADVANTAGE Supplies                   24.39 10/18/2016
STAPLES ADVANTAGE Supplies                   25.16 10/18/2016
STAPLES ADVANTAGE Supplies                   26.39 10/18/2016
STAPLES ADVANTAGE Supplies                   33.48 10/18/2016
STAPLES ADVANTAGE Supplies                   34.74 10/18/2016
STAPLES ADVANTAGE Supplies                   35.76 10/18/2016
STAPLES ADVANTAGE Supplies                   35.90 10/18/2016
STAPLES ADVANTAGE Supplies                   40.62 10/18/2016
STAPLES ADVANTAGE Supplies                   41.02 10/18/2016
STAPLES ADVANTAGE Sheriff Inventory                   41.54 10/18/2016
STAPLES ADVANTAGE Supplies                   47.78 10/18/2016
STAPLES ADVANTAGE Supplies                   48.69 10/18/2016
STAPLES ADVANTAGE Supplies                   52.99 10/18/2016
STAPLES ADVANTAGE Supplies                   54.29 10/18/2016
STAPLES ADVANTAGE Supplies                   54.99 10/18/2016
STAPLES ADVANTAGE Supplies                   55.80 10/18/2016
STAPLES ADVANTAGE Supplies                   57.40 10/18/2016
STAPLES ADVANTAGE Supplies                   60.25 10/18/2016
STAPLES ADVANTAGE Supplies                   61.09 10/18/2016
STAPLES ADVANTAGE Supplies                   61.87 10/18/2016
STAPLES ADVANTAGE Supplies                   64.45 10/18/2016
STAPLES ADVANTAGE Supplies                   65.46 10/18/2016
STAPLES ADVANTAGE Supplies                   68.95 10/18/2016
STAPLES ADVANTAGE Supplies                   74.40 10/18/2016
STAPLES ADVANTAGE Supplies                   74.64 10/18/2016
STAPLES ADVANTAGE Supplies                   78.35 10/18/2016
STAPLES ADVANTAGE Supplies                   87.05 10/18/2016
STAPLES ADVANTAGE Supplies                   88.29 10/18/2016
STAPLES ADVANTAGE Supplies                   90.72 10/18/2016
STAPLES ADVANTAGE Supplies                   92.55 10/18/2016
STAPLES ADVANTAGE Supplies                 101.67 10/18/2016
STAPLES ADVANTAGE Supplies                 108.83 10/18/2016
STAPLES ADVANTAGE Supplies                 109.28 10/18/2016
STAPLES ADVANTAGE Supplies                 110.65 10/18/2016
STAPLES ADVANTAGE Supplies                 110.75 10/18/2016
STAPLES ADVANTAGE Supplies                 116.77 10/18/2016
STAPLES ADVANTAGE Supplies                 119.70 10/18/2016
STAPLES ADVANTAGE Supplies                 122.06 10/18/2016
STAPLES ADVANTAGE Supplies                 122.09 10/18/2016
STAPLES ADVANTAGE Supplies                 123.08 10/18/2016
STAPLES ADVANTAGE Supplies                 124.66 10/18/2016
STAPLES ADVANTAGE Supplies                 125.92 10/18/2016
STAPLES ADVANTAGE Supplies                 127.14 10/18/2016
STAPLES ADVANTAGE Supplies                 132.18 10/18/2016
STAPLES ADVANTAGE Supplies                 137.25 10/18/2016
STAPLES ADVANTAGE Supplies                 145.44 10/18/2016
STAPLES ADVANTAGE Supplies                 148.66 10/18/2016
STAPLES ADVANTAGE Supplies                 158.65 10/18/2016
STAPLES ADVANTAGE Supplies                 161.26 10/18/2016
STAPLES ADVANTAGE Supplies                 164.42 10/18/2016
STAPLES ADVANTAGE Supplies                 170.47 10/18/2016
STAPLES ADVANTAGE Supplies                 187.69 10/18/2016
STAPLES ADVANTAGE Supplies                 189.92 10/18/2016
STAPLES ADVANTAGE Supplies                 192.48 10/18/2016
STAPLES ADVANTAGE Supplies                 218.22 10/18/2016
STAPLES ADVANTAGE Supplies                 222.46 10/18/2016
STAPLES ADVANTAGE Supplies                 239.19 10/18/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                 239.99 10/18/2016
STAPLES ADVANTAGE Supplies                 241.18 10/18/2016
STAPLES ADVANTAGE Supplies                 242.34 10/18/2016
STAPLES ADVANTAGE Supplies                 247.12 10/18/2016
STAPLES ADVANTAGE Supplies                 247.18 10/18/2016
STAPLES ADVANTAGE Supplies                 257.50 10/18/2016
STAPLES ADVANTAGE Supplies                 258.36 10/18/2016
STAPLES ADVANTAGE Supplies                 279.42 10/18/2016
STAPLES ADVANTAGE Supplies                 288.54 10/18/2016
STAPLES ADVANTAGE Supplies                 295.57 10/18/2016
STAPLES ADVANTAGE Supplies                 299.97 10/18/2016
STAPLES ADVANTAGE Supplies                 302.40 10/18/2016
STAPLES ADVANTAGE Supplies                 305.90 10/18/2016
STAPLES ADVANTAGE Supplies                 311.76 10/18/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                 319.20 10/18/2016
STAPLES ADVANTAGE Supplies                 322.82 10/18/2016
STAPLES ADVANTAGE Supplies                 329.99 10/18/2016
STAPLES ADVANTAGE Supplies                 348.71 10/18/2016
STAPLES ADVANTAGE Supplies                 408.00 10/18/2016
STAPLES ADVANTAGE Supplies                 418.27 10/18/2016
STAPLES ADVANTAGE Graphics Inventory                 429.30 10/18/2016
STAPLES ADVANTAGE Supplies                 491.92 10/18/2016
STAPLES ADVANTAGE Supplies                 501.60 10/18/2016
STAPLES ADVANTAGE Supplies                 508.63 10/18/2016
STAPLES ADVANTAGE Supplies                 510.30 10/18/2016
STAPLES ADVANTAGE Supplies                 575.81 10/18/2016
STAPLES ADVANTAGE Supplies                 627.85 10/18/2016
STAPLES ADVANTAGE Supplies                 640.00 10/18/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                 885.00 10/18/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                 885.00 10/18/2016
STAPLES ADVANTAGE Supplies              1,320.84 10/18/2016
STAPLES ADVANTAGE Supplies              2,140.74 10/18/2016
STAPLES ADVANTAGE Non-Tracked Equipmen              2,695.34 10/18/2016
STAPLES ADVANTAGE Building Maintenance              3,700.50 10/18/2016
STAR-TELEGRAM Subscriptions                 124.80 10/18/2016
STARTEX POWER Utility Allowance                   66.00 10/18/2016
STARTEX POWER Utility Assistance                 306.78 10/18/2016
STARTEX POWER Utility Assistance                 353.01 10/18/2016
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance              2,443.98 10/18/2016
STATE VOLUNTEER RESOURCE COUNCIL Education                   50.00 10/18/2016
STATE VOLUNTEER RESOURCE COUNCIL Education                   50.00 10/18/2016
STATE VOLUNTEER RESOURCE COUNCIL Education                 250.00 10/18/2016
STATE VOLUNTEER RESOURCE COUNCIL Education                 250.00 10/18/2016
STATE VOLUNTEER RESOURCE COUNCIL Education                 250.00 10/18/2016
STATE VOLUNTEER RESOURCE COUNCIL Education                 300.00 10/18/2016
STEPHANIE BRINKLEY Clothing                 136.54 10/18/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 431.25 10/18/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 693.75 10/18/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 725.00 10/18/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 808.00 10/18/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 883.00 10/18/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 900.00 10/18/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 931.25 10/18/2016
STEPHANIE K CLEVELAND Litigation Expense                 184.00 10/18/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                 231.25 10/18/2016
STEPHANIE K CLEVELAND Counsel Fees - Court              2,075.00 10/18/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 285.00 10/18/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 593.75 10/18/2016
STEPHEN D HANDY PLLC Counsel Fees - Court              1,025.00 10/18/2016
Stephen M Fulmer Prepaid Expenses - T                   60.00 10/18/2016
STERLING SOLUTIONS INC Software Maintenance                 700.00 10/18/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 200.00 10/18/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              3,250.00 10/18/2016
Steven G Trujillo Education                 100.00 10/18/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                 100.00 10/18/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                 275.00 10/18/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                 300.00 10/18/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                 475.00 10/18/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 319.50 10/18/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative              1,123.50 10/18/2016
STONE LAW PC Counsel Fees - Court                 275.00 10/18/2016
STONE LAW PC Counsel Fees - Court                 400.00 10/18/2016
STOVALL CORPORATION Building Maintenance                 125.00 10/18/2016
STOVALL CORPORATION Vehicle Maintenance                 275.60 10/18/2016
STOVALL CORPORATION Building Maintenance              1,176.49 10/18/2016
STREAM ENERGY Utility Allowance                 401.00 10/18/2016
STREAM ENERGY Utility Assistance              1,480.14 10/18/2016
STREAM ENERGY Utility Assistance              1,496.11 10/18/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   11.01 10/18/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                 114.62 10/18/2016
STUART HOSE AND PIPE COMPANY Field Equipment & Su                 244.67 10/18/2016
SUE S BROWNING Counsel Fees - CPS                 430.00 10/18/2016
SUE S BROWNING Counsel Fees - CPS                 950.00 10/18/2016
SUMMUS INDUSTRIES INC Capital Outlay-Low V                 397.00 10/18/2016
SUMMUS INDUSTRIES INC Computer Supplies              1,830.00 10/18/2016
SUMMUS INDUSTRIES INC Capital Outlay-Low V            16,478.46 10/18/2016
SUN COAST RESOURCES INC Grease and Oil                   58.05 10/18/2016
SUN COAST RESOURCES INC Parts and Supplies                   71.95 10/18/2016
SUNGARD PUBLIC SECTOR INC Professional Service              6,275.79 10/18/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 114.00 10/18/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              1,655.00 10/18/2016
SUPPLYWORKS Building Maintenance                      4.69 10/18/2016
SUPPLYWORKS Kitchen Supplies                   70.46 10/18/2016
SUPPLYWORKS Building Maintenance                 472.49 10/18/2016
SUPPLYWORKS Sheriff Inventory              1,332.00 10/18/2016
SUPPLYWORKS Sheriff Inventory              1,467.84 10/18/2016
SUPPLYWORKS Sheriff Inventory              2,910.00 10/18/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 210.00 10/18/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 300.00 10/18/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 310.00 10/18/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 925.00 10/18/2016
SUSAN KIMBERLY BLACK Professional Service                 789.76 10/18/2016
SUSAN KIMBERLY BLACK Professional Service              1,382.08 10/18/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              2,113.00 10/18/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   58.00 10/18/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                 617.00 10/18/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                 195.00 10/18/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                 195.00 10/18/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                 195.00 10/18/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                 195.00 10/18/2016
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di         349,023.70 10/18/2016
TAGITM - TEXAS ASSOC  GOVERNMENTAL Dues                 150.00 10/18/2016
TAHN - TEXAS ASSOCIATION OF Education                 350.00 10/18/2016
TAHN - TEXAS ASSOCIATION OF Education                 350.00 10/18/2016
TAHN - TEXAS ASSOCIATION OF Education                 350.00 10/18/2016
TAHN - TEXAS ASSOCIATION OF Education                 350.00 10/18/2016
TAHN - TEXAS ASSOCIATION OF Education                 350.00 10/18/2016
TALX CORPORATION Subscriptions              1,000.00 10/18/2016
TANDY LEATHER FACTORY Bedding and Clothing                 162.50 10/18/2016
TARRANT AREA GERONTOLOGICAL SOCIETY Dues                   35.00 10/18/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                 154.00 10/18/2016
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                 883.95 10/18/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            11,125.51 10/18/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            31,280.02 10/18/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            50,624.26 10/18/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              5,020.00 10/18/2016
TARRANT COUNTY SHERIFF Travel                 332.84 10/18/2016
TARRANT COUNTY SHERIFF Travel                 842.45 10/18/2016
TARRANT REGIONAL TRANSPORTATION Dues            15,000.00 10/18/2016
TASER INTERNATIONAL INC Education                 225.00 10/18/2016
TAVTI, INC. Tuition Classroom Tr                 200.00 10/18/2016
TAVTI, INC. Tuition Classroom Tr                 200.00 10/18/2016
TAVTI, INC. Tuition Classroom Tr                 200.00 10/18/2016
TAVTI, INC. Tuition Classroom Tr                 200.00 10/18/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                 104.14 10/18/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                 165.74 10/18/2016
TCEQ - TEXAS COMMISSION Due to TNRCC permit              1,090.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   50.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   55.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/18/2016
TDI FLEET SERVICES Central Garage Inv                   11.80 10/18/2016
TEAGUE LUMBER COMPANY Building Maintenance                 223.20 10/18/2016
TEAGUE NALL & PERKINS INC Professional Service            17,887.84 10/18/2016
TEFERA LAW FIRM Counsel Fees - Court                 475.00 10/18/2016
TEQUIPMENT.NET Lab Supplies                 998.90 10/18/2016
TERESA SANCHEZ Witness Travel                   39.35 10/18/2016
TERESEA ADCOCK Professional Service                 592.32 10/18/2016
TERI LYNNE WORKMAN Professional Service                 406.72 10/18/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                 576.00 10/18/2016
TERRELL HOMES LTD Rent Sub to L'lords              1,820.00 10/18/2016
TERRI MOORE Counsel Fees - Capit            13,425.00 10/18/2016
TERRI PEARCE Counsel Fees - Juven                 100.00 10/18/2016
TERRY BARLOW Counsel Fees - Court                 300.00 10/18/2016
TERRY BARLOW Counsel Fees - Court                 450.00 10/18/2016
TERRY BARLOW Counsel Fees - Court                 650.00 10/18/2016
TERRY BARLOW Counsel Fees - Court                 905.00 10/18/2016
TERRY W GIBBONS Rent Sub to L'lords                 329.00 10/18/2016
TERRY W GIBBONS Rent Sub to L'lords                 849.00 10/18/2016
TEX-21 - TRANSPORTATION EXCELLENCE Dues            25,000.00 10/18/2016
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 10/18/2016
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 10/18/2016
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 10/18/2016
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 10/18/2016
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 10/18/2016
TEXAS ASSOCIATION OF LOCAL WIC Education                 260.00 10/18/2016
TEXAS ASSOCIATION OF PRETRIAL SVCS Dues                 200.00 10/18/2016
TEXAS BOOK COMPANY Education                 166.70 10/18/2016
TEXAS COMM ON FIRE PROTECTION Dues                 225.00 10/18/2016
TEXAS COURT REPORTERS ASSOC Dues                 150.00 10/18/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      3.48 10/18/2016
TEXAS DEPARTMENT OF TRANSPORTATION Auction - Non Tax                 644.91 10/18/2016
TEXAS FIRE & SOUND INC Kitchen Maintenance                 420.00 10/18/2016
TEXAS FIRE & SOUND INC Kitchen Maintenance                 897.00 10/18/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 351.63 10/18/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 643.68 10/18/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 958.95 10/18/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen              3,117.00 10/18/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                 228.00 10/18/2016
TEXAS OF ALL TECH ELECTRIC LLC Vendor Accounts Paya            16,792.52 10/18/2016
TEXAS OVERHEAD DOOR CO Building Maintenance              4,050.00 10/18/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                 250.00 10/18/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act            10,926.03 10/18/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act            16,518.97 10/18/2016
TEXAS SEWING MACHINE Equipment Maintenanc                 139.25 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
TEXAS STATE UNIVERSITY Education                 150.00 10/18/2016
THE BANK OF NEW YORK MELLON Agent Coupon Fees              1,250.00 10/18/2016
THE BARROWS FIRM PC Counsel Fees - Proba              1,100.00 10/18/2016
THE BARROWS FIRM PC Counsel Fees - Proba              1,100.00 10/18/2016
THE CENTER FOR AMERICAN & INTL LAW Education                 650.00 10/18/2016
THE CENTER FOR AMERICAN & INTL LAW Education              1,475.00 10/18/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                 100.00 10/18/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                 629.56 10/18/2016
THE EVOLVERS GROUP LP Contract Labor              1,268.00 10/18/2016
THE FACIANE LAW FIRM LP Counsel Fees - Proba              1,100.00 10/18/2016
THE FACIANE LAW FIRM LP Counsel Fees - Proba              1,100.00 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   93.75 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 225.00 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 250.00 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 268.75 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 500.00 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 625.00 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 825.00 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court              1,100.00 10/18/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court              1,175.00 10/18/2016
THE HUSTON FIRM PC Counsel Fees - Juven                 200.00 10/18/2016
THE HUSTON FIRM PC Counsel Fees - Court                 200.00 10/18/2016
THE HUSTON FIRM PC Counsel Fees - Court                 245.00 10/18/2016
THE HUSTON FIRM PC Counsel Fees - Court                 620.00 10/18/2016
THE HUSTON FIRM PC Counsel Fees - Court              2,800.00 10/18/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   75.00 10/18/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              2,150.00 10/18/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 231.25 10/18/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 450.00 10/18/2016
THE MAJOR FUNERAL HOME County Burials              3,445.00 10/18/2016
THE S R DAVIDSON FAMILY LIMITED Rental Assistance                 450.00 10/18/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 150.00 10/18/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 300.00 10/18/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 450.00 10/18/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 550.00 10/18/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 600.00 10/18/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 800.00 10/18/2016
THE SALVANT LAW FIRM PC Counsel Fees-Crimina              4,950.00 10/18/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   34.73 10/18/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   81.95 10/18/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 113.20 10/18/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 239.15 10/18/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              1,344.90 10/18/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 10/18/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 10/18/2016
THE SPOKEN WORD LLC Interpreter Fees                 187.50 10/18/2016
THE SPOKEN WORD LLC Interpreter Fees                 300.00 10/18/2016
THE SPOKEN WORD LLC Interpreter Fees                 300.00 10/18/2016
THE SPOKEN WORD LLC Interpreter Fees                 950.00 10/18/2016
THE TREE HOUSE INC Supplies                   19.08 10/18/2016
THE TREE HOUSE INC Supplies                   84.00 10/18/2016
THE TREE HOUSE INC Supplies                   84.00 10/18/2016
THE TREE HOUSE INC Supplies                 222.00 10/18/2016
THE TREE HOUSE INC Supplies                 222.00 10/18/2016
THE TREE HOUSE INC Supplies                 235.63 10/18/2016
THE TREE HOUSE INC Supplies                 287.84 10/18/2016
THE TREE HOUSE INC Computer Supplies                 336.00 10/18/2016
THE TREE HOUSE INC Supplies                 561.67 10/18/2016
THE TREE HOUSE INC Supplies                 561.67 10/18/2016
THE TREE HOUSE INC Supplies                 828.24 10/18/2016
THE TREE HOUSE INC Supplies                 863.52 10/18/2016
THE TREE HOUSE INC Supplies              1,097.28 10/18/2016
THE TREE HOUSE INC Supplies              2,303.00 10/18/2016
THE TREE HOUSE INC Supplies              2,878.40 10/18/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 340.00 10/18/2016
THERESA YOKO COPELAND Counsel Fees - CPS              2,330.00 10/18/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 280.00 10/18/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 500.00 10/18/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 412.14 10/18/2016
THYSSENKRUPP ELEVATOR CORP Professional Service            56,976.85 10/18/2016
THYSSENKRUPP ELEVATOR CORP Professional Service         100,910.22 10/18/2016
TIFFANY HARRIS Clothing                 400.00 10/18/2016
TIFFANY THURMAN Family Self Sufficie                 466.99 10/18/2016
TIM MOORE Counsel Fees - Court                 125.00 10/18/2016
TIM MOORE Counsel Fees - Court                 400.00 10/18/2016
TIM MOORE Counsel Fees - Court              1,400.00 10/18/2016
TIM MOORE Counsel Fees - Court              3,000.00 10/18/2016
TIMOTHY EDWARD BROWN Counsel Fees - Court                 510.00 10/18/2016
TITIANA E SANDERS-BROOKS Family Self Sufficie              5,084.20 10/18/2016
TMBRS TRES PALMS LLC Rent Sub/Dep L'lords                 315.00 10/18/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 326.00 10/18/2016
TMBRS TRES PALMS LLC Rent Subsidy/Deposit                 355.00 10/18/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 441.00 10/18/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 462.00 10/18/2016
TMBRS TRES PALMS LLC Rent Subsidy to Land                 662.66 10/18/2016
TOASTMASTERS INTERNATIONAL Dues                   45.00 10/18/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 300.00 10/18/2016
TOM WITTROCK Rent Sub to L'lords                 656.00 10/18/2016
TOWER ENGINEERING INC Air Conditioning Mai              1,100.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 300.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 340.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 340.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 345.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 400.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 400.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 490.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 505.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 600.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 660.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 680.00 10/18/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              2,290.00 10/18/2016
TRACI D HUTTON PC Counsel Fees - CPS              2,260.00 10/18/2016
TRACY MATTINGLY Advertise/Public Svc              1,310.00 10/18/2016
TRAILS END TRUCK ACCESSORIES Vehicle Maintenance              1,059.55 10/18/2016
TRAVIS YOUNG Counsel Fees - Court                 250.00 10/18/2016
TRAVIS YOUNG Counsel Fees - Court                 300.00 10/18/2016
TRAVIS YOUNG Counsel Fees - Court                 475.00 10/18/2016
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                 287.20 10/18/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   28.00 10/18/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                 643.73 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 104.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 104.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 214.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/18/2016
TRINITY ARMORED SECURITY INC Supplies              1,440.00 10/18/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords              1,453.00 10/18/2016
TRUGREEN CHEMLAWN Landscaping Expense                   98.00 10/18/2016
TRUGREEN CHEMLAWN Landscaping Expense                   98.00 10/18/2016
TRUGREEN CHEMLAWN Landscaping Expense                 159.00 10/18/2016
TRUGREEN CHEMLAWN Landscaping Expense                 159.00 10/18/2016
TRUGREEN CHEMLAWN Landscaping Expense                 220.00 10/18/2016
TRUGREEN CHEMLAWN Landscaping Expense                 298.00 10/18/2016
TRUGREEN CHEMLAWN Landscaping Expense                 883.00 10/18/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                 498.00 10/18/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                   11.50 10/18/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                   14.25 10/18/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                   14.50 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   27.00 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   36.00 10/18/2016
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   36.00 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   58.98 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                 125.56 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                 185.57 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 221.00 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 405.00 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,775.68 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,990.69 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,910.28 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              5,073.99 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              5,268.00 10/18/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              5,504.11 10/18/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords              2,613.00 10/18/2016
TYRA SASITA Meeting Expenses                   66.66 10/18/2016
U S POSTAL SERVICE Postage              1,280.00 10/18/2016
U S POSTMASTER Postage              1,000.00 10/18/2016
U S POSTMASTER Postage              1,610.00 10/18/2016
UCT LLC Lab Equipment Mainte                 948.95 10/18/2016
ULINE INC Supplies                 229.06 10/18/2016
ULINE INC Non-Tracked Equipmen                 773.71 10/18/2016
UNDERWOOD SOFTWARE ASSOCIATION INC Software Maintenance            44,032.50 10/18/2016
UNIDESK CORPORATION Education              1,250.00 10/18/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            17,654.32 10/18/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati         224,804.25 10/18/2016
UNITED INTERPRETATION AND Interpreter Fees                 262.50 10/18/2016
UNITED INTERPRETATION AND Interpreter Fees                 262.50 10/18/2016
UNITED INTERPRETATION AND Interpreter Fees                 450.00 10/18/2016
UNITED INTERPRETATION AND Interpreter Fees                 450.00 10/18/2016
UNITED INTERPRETATION AND Interpreter Fees                 487.50 10/18/2016
UNITED INTERPRETATION AND Interpreter Fees                 825.00 10/18/2016
UNITED SITE SERVICES OF TEXAS INC Disposal Service                 127.58 10/18/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      6.23 10/18/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   19.33 10/18/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   27.53 10/18/2016
UPS/UNITED PARCEL SERVICE Postage                   10.17 10/18/2016
UPS/UNITED PARCEL SERVICE Postage                 274.65 10/18/2016
US DOSIMETRY TECHNOLOGY INC Lab Equipment Mainte                 302.88 10/18/2016
US POSTAL SERVICE Postage                 480.00 10/18/2016
USPS Postage            90,000.00 10/18/2016
VALERIE GAYLE SIMPSON Counsel Fees - Court                 221.25 10/18/2016
VALERIE K ALLEN Reporter's Records (                 564.00 10/18/2016
VALUE TEXTILES INC Bedding and Clothing                 483.32 10/18/2016
VANCOUVER CAPITAL PROPERTIES LLC Rent Sub to L'lords              1,458.00 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   37.50 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 410.00 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 860.00 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 970.00 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,800.00 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,925.00 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              4,050.00 10/18/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Capit            14,337.50 10/18/2016
VARIDESK LLC Non-Tracked Equipmen                 395.00 10/18/2016
Veerinder Taneja Education                 100.00 10/18/2016
VENDING NUT COMPANY Food                 448.75 10/18/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                   49.41 10/18/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                 137.22 10/18/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   78.21 10/18/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   78.21 10/18/2016
VERONICA PEREZ Restitution Payable                   60.00 10/18/2016
VICKI B ISAACKS Travel                   46.87 10/18/2016
VICKI E WILEY Counsel Fees - Juven                 200.00 10/18/2016
VICKI LINN FOSTER Counsel Fees - Juven                 600.00 10/18/2016
VICKIE AKINS Clothing                 219.55 10/18/2016
Victor Diaz Education                 343.60 10/18/2016
VICTOR GALVEZ Rent Sub to L'lords                 721.00 10/18/2016
VIJAY K CHAWLA Rent Sub to L'lords              2,112.00 10/18/2016
VILLAS LEBLANC LLC Utility Assistance                   95.39 10/18/2016
VILLAS LEBLANC LLC Rental Assistance                 820.00 10/18/2016
VINCENT ANTHONY GONZALES Capital Murder - Oth                 701.05 10/18/2016
VIOLET NWOKOYE Counsel Fees - Juven                 200.00 10/18/2016
VIRGINIA CARTER Counsel Fees - Juven                 100.00 10/18/2016
VISTAS AT LAKE WORTH APARTMENTS LP Utility Assistance                   17.98 10/18/2016
VISTAS AT LAKE WORTH APARTMENTS LP Rental Assistance                 905.00 10/18/2016
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                 682.50 10/18/2016
VWR INTERNATIONAL LLC Lab Supplies                   96.10 10/18/2016
VWR INTERNATIONAL LLC Lab Supplies                 187.60 10/18/2016
VWR INTERNATIONAL LLC Capital Outlay Low V              1,529.36 10/18/2016
WAK HG LLC Rent Sub to L'lords                 599.00 10/18/2016
WAK SYC LLC Rent Sub to L'lords                 447.00 10/18/2016
WALMART Promotional Expenses                   40.45 10/18/2016
WALMART #01-3044 Food/Hygiene Assista                 202.92 10/18/2016
WALMART #284 Food/Hygiene Assista                   26.00 10/18/2016
WALMART #2977 Food/Hygiene Assista                   52.00 10/18/2016
WALMART #940 Food/Hygiene Assista                   26.00 10/18/2016
WALMART 0284 Promotional Expenses                 153.29 10/18/2016
WALMART STORE #3773 Personal Hygiene                   23.03 10/18/2016
WALMART STORE #3773 Clothing                 173.78 10/18/2016
WALMART STORE 01-5312 Food                      2.82 10/18/2016
WALMART STORE 01-5312 Clothing                 147.04 10/18/2016
WALMART STORE 01-5312 Promotional Expenses                 568.00 10/18/2016
WALT A CLEVELAND Counsel Fees - Court                 350.00 10/18/2016
WALT A CLEVELAND Counsel Fees - Court                 400.00 10/18/2016
WARREN ST JOHN Criminal Appeals - O                   19.36 10/18/2016
WARREN ST JOHN Counsel Fees - Court                 150.00 10/18/2016
WARREN ST JOHN Counsel Fees - Court                 175.00 10/18/2016
WARREN ST JOHN Counsel Fees - Court                 650.00 10/18/2016
WARREN ST JOHN Counsel Fees - Court                 862.50 10/18/2016
WARREN ST JOHN Counsel Fees - Court                 950.00 10/18/2016
WARREN ST JOHN Counsel Fees-Crimina              4,837.50 10/18/2016
WARREN ST JOHN Counsel Fees - Capit            19,000.00 10/18/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                 930.00 10/18/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                 940.00 10/18/2016
WEST GROUP On-line Service              3,749.90 10/18/2016
WEST GROUP On-line Service            10,025.00 10/18/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                 319.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                   98.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/18/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                 142.89 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 159.60 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 221.20 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 245.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 245.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 245.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 294.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 294.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 332.50 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 559.50 10/18/2016
WESTMOUNT AT COLONNADE DALLAS LLC Utility Assistance                   66.12 10/18/2016
WESTMOUNT AT COLONNADE DALLAS LLC Rental Assistance              1,000.00 10/18/2016
WFG-GREGORY SPENCER FUNERAL HOME County Burials              1,730.00 10/18/2016
WHATEVER! PROMO AGENCY Supplies              1,024.98 10/18/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 150.00 10/18/2016
WILAMANNIA M BRYANT Family Self Sufficie            23,783.16 10/18/2016
WILEY STACEY MOORING Counsel Fees - Court                 300.00 10/18/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 100.00 10/18/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 393.75 10/18/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court              1,075.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 156.25 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 162.50 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 500.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 575.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 625.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              1,031.25 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              1,150.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              1,300.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              1,900.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              1,920.00 10/18/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              2,031.25 10/18/2016
WILLIAM H BILL RAY PC Counsel Fees-Crimina                 500.00 10/18/2016
WILLIAM H BILL RAY PC Counsel Fees - Court                 700.00 10/18/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 175.00 10/18/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 400.00 10/18/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 450.00 10/18/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 606.25 10/18/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 625.00 10/18/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                   70.00 10/18/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                 580.00 10/18/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                 620.00 10/18/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                 680.00 10/18/2016
WILLIAM S HARRIS Counsel Fees - Court              1,350.00 10/18/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/18/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/18/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/18/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/18/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/18/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/18/2016
WMMFI II BEACH STREET LP Utility Assistance                   86.62 10/18/2016
WMMFI II BEACH STREET LP Rental Assistance                 365.00 10/18/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords              2,112.00 10/18/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                 614.00 10/18/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                 114.74 10/18/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                 237.29 10/18/2016
Y LETICIA SANCHEZ VIGIL Interpreter Fees                 100.00 10/18/2016
YIP HOLDING LLC Rent Sub to L'lords                 146.00 10/18/2016
YOUNG ENERGY LLC Utility Allowance                   31.00 10/18/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service            16,500.00 10/18/2016
COURT CLAIMS TOTAL        6,153,537.91  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -OCTOBER 18, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 150.00 10/18/2016
Cobi L Tittle Travel                 166.35 10/18/2016
COMMERCIAL RECORDER Advertising / Legal                   12.00 10/18/2016
DIRECTV INC Subscriptions                 185.98 10/18/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   75.00 10/18/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures              4,922.00 10/18/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                 788.58 10/18/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      0.69 10/18/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   16.91 10/18/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      1.28 10/18/2016
HART INTERCIVIC INC Voting Supplies            90,001.70 10/18/2016
HECTOR VALDEZ Drug Seizures                 150.00 10/18/2016
HECTOR VALDEZ Drug Seizure Interes                      1.38 10/18/2016
HENRY SCHEIN Lab Supplies                 225.36 10/18/2016
HENRY SCHEIN Lab Supplies                 272.31 10/18/2016
Kevin T Ridge Mileage Allowance                 336.96 10/18/2016
Kevin T Ridge Travel                 140.00 10/18/2016
Leighton G Iles Travel                 140.00 10/18/2016
Lydia A Villamil Supplies                      8.00 10/18/2016
MHMR OF TARRANT COUNTY Intensive Residentia            10,165.00 10/18/2016
MHMR TC Professional Service              2,560.00 10/18/2016
MHN SERVICES Employee Assistance                 970.06 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 764.37 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 380.95 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   87.74 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,016.10 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.30 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   14.16 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.57 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.21 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      8.63 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      6.02 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.83 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.42 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,079.82 10/18/2016
Patrice L Harrison Travel                   30.62 10/18/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                 225.00 10/18/2016
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                 235.00 10/18/2016
SCHOLASTIC INC Educational Material              1,397.95 10/18/2016
SMITH TEMPORARIES INC Elections Contract L            10,652.22 10/18/2016
SMITH TEMPORARIES INC Elections Contract L            10,983.73 10/18/2016
STAPLES ADVANTAGE Supplies                 289.88 10/18/2016
STAPLES ADVANTAGE Supplies                 139.46 10/18/2016
STAPLES ADVANTAGE Supplies                 160.57 10/18/2016
STAPLES ADVANTAGE Supplies                   32.61 10/18/2016
STEPHANIE HATLEY Drug Seizures              1,500.00 10/18/2016
STEPHANIE HATLEY Drug Seizure Interes                      5.15 10/18/2016
TARRANT COUNTY SHERIFF Investigative              3,970.00 10/18/2016
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance            14,263.00 10/18/2016
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              1,446.00 10/18/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizures              8,100.00 10/18/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizure Interes                   28.97 10/18/2016
TRI VO Drug Seizures              1,500.00 10/18/2016
TRI VO Drug Seizure Interes                      5.36 10/18/2016
Tyra N Weaver Travel                   35.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 245.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 490.00 10/18/2016
WESTERN-BRW PAPER CO INC Supplies                 490.00 10/18/2016
NON COURT CLAIMS TOTAL           170,895.20  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        6,324,433.11  
FY 2016 YTD CLAIMS GRAND TOTAL        9,668,051.94  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -OCTOBER 18,2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Tarrant Co. P/R Acct Payroll Transfers        (469,289.66) 10/18/2016
IRS FIT FIT Withholding          (83,802.28) 10/18/2016
IRS FICA EE FICA-Employee          (36,970.36) 10/18/2016
IRS FICA ER FICA-Employer          (36,970.36) 10/18/2016
IRS MED EE Medicare-Employee            (6,968.53) 10/18/2016
IRS MED ER Medicare-Employer            (6,969.70) 10/18/2016
Texas Child Support Disbursement Child Support                (639.10) 10/18/2016
California SDU Child Support                  (28.12) 10/18/2016
Valic Retirement Deferred Comp                   25.00 10/18/2016
Nationwide Retirement Solutions Deferred Comp            (7,300.00) 10/18/2016
Lincoln Financial Group Deferred Comp                 280.00 10/18/2016
Prepaid Legal Services Prepaid Attorney                 254.30 10/18/2016
Weight Watchers North America Inc Weight Watchers                (248.00) 10/18/2016
Tim Truman 5006 Chapter 13 Levy                (487.83) 10/18/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   61.45 10/18/2016
US Department of Education 5002 Student Loan Levy                  (28.20) 10/18/2016
General Revenue Corporation 5002 Student Loan Levy                      7.30 10/18/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy                   30.49 10/18/2016
Pennsylvania-HEAA 5002 Student Loan Levy                      2.25 10/18/2016
CBE Group Inc 5002 Student Loan Levy                      1.43 10/18/2016
Tarrant County Deputy Sheriff LE Association                   13.25 10/18/2016
C L E A T LE Association                 269.00 10/18/2016
Police & Firefighters Ins Assoc LE Association                (398.77) 10/18/2016
Fraternal Order of Police #44 LE Association                   37.50 10/18/2016
Metropolitan Life Metlife                (321.36) 10/18/2016
City of Arlington  County Projects-Abram Project Constable #5         188,542.10 10/18/2016
City of Arlington  County Projects-Abram Project Constable #6 & 7         742,661.49 10/18/2016
City of Arlington  County Projects-Stadium Dr. Constable #2,3,4         817,500.00 10/18/2016
City of Arlington  County Projects-Stadium Dr. Constable #4, Row Design      1,072,146.85 10/18/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                 239.99 10/18/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   18.89 10/18/2016
Texas Comptroller of Public Accts Sales Tax - Parking              3,404.45 10/18/2016
Texas Comptroller of Public Accts Sales Tax - Passport Photo                 339.32 10/18/2016
Texas Comptroller of Public Accts Discount                  (20.01) 10/18/2016
Charter Communications Subscriptions                   18.07 10/18/2016
Ideal Fire & Security Professional Service              4,633.61 10/18/2016
First Choice Power Utility Assistance                 422.93 10/18/2016
First Choice Power Utility Assistance                 408.62 10/18/2016
Extended Stay America Education                 229.98 10/18/2016
JPMorgan Chase Bank NA Dues                 625.00 10/18/2016
JPMorgan Chase Bank NA Professional Service                   58.71 10/18/2016
JPMorgan Chase Bank NA Education                 250.00 10/18/2016
JPMorgan Chase Bank NA Education              1,343.00 10/18/2016
JPMorgan Chase Bank NA Subscriptions                 300.00 10/18/2016
American Trainco LLC Education              5,500.00 10/18/2016
Grover G Fickes Travel                 759.76 10/18/2016
Grover G Fickes Travel                 381.06 10/18/2016
Texas Assoc of County Auditors Education                 275.00 10/18/2016
Charter Communications Subscriptions                   59.09 10/18/2016
Tarrant Paint and Stain Building Maintenance              2,725.00 10/18/2016
Tarrant Paint and Stain Professional Services              5,282.40 10/18/2016
American Trainco LLC Education              2,200.00 10/18/2016
Bonny McMurrough Link Counsel Fees              5,400.00 10/18/2016
R.B. Everett Parts and Supplies            27,469.89 10/18/2016
Martin Rechnitzer  Counsel Fees-Probate                 500.00 10/18/2016
Senior Healthcare Consultants Trust - Constable 1                 145.33 10/18/2016
Justice of the Peace Precinct 3-1 Trust - Constable 7                 838.22 10/18/2016
UnitedHealthcare Medical Claims       1,007,165.02 10/18/2016
UnitedHealthcare Medical Claims          141,779.15 10/18/2016
UnitedHealthcare Stop Loss Credits on Medical Claims            (73,297.13) 10/18/2016
UnitedHealthcare Medical Claims          984,461.86 10/18/2016
UnitedHealthcare Medical Claims          166,299.53 10/18/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                  (329.54) 10/18/2016
Express Scripts Prescription Claims          706,809.14 10/18/2016
Express Scripts Prescription Claims          106,117.01 10/18/2016
Delta Dental Dental Claims              18,084.20 10/18/2016
Delta Dental Dental Claims                4,803.90 10/18/2016
Delta Dental Dental Claims              27,820.45 10/18/2016
Delta Dental Dental Claims                6,613.30 10/18/2016
PayFlex Dependent Care Claims               2,655.85 10/18/2016
PayFlex Section 125 Claims             21,180.64 10/18/2016
PayFlex Dependent Care Claims               3,930.16 10/18/2016
PayFlex Section 125 Claims             28,189.01 10/18/2016
Optum Bank HSA Employee Contribution                   (40.00) 10/18/2016
Optum Bank HSR Employer Seed                 924.16 10/18/2016
York Risk Services Group Worker's Comp - 10/03/16-10/07/16            12,615.61 10/18/2016
York Risk Services Group Worker's Comp - 10/10/16-10/14/16            55,165.22 10/18/2016
COURT ADDENDUM TOTAL        5,456,165.99  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - OCTOBER 18, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Easy Vote Solutions Software Maintenance and Licenses              7,500.00 10/18/2016
Petty Cash FBO TC Narcotics Unit Court Costs                 791.74 10/18/2016
Tarrant County Bar Foundation Donations              1,250.00 10/18/2016
Texas Juvenile Justice Department State Grant Revenue            24,789.14 10/18/2016
Texas Juvenile Justice Department State Grant Revenue              2,644.71 10/18/2016
Texas Juvenile Justice Department State Grant Revenue            45,068.18 10/18/2016
NON COURT ADDENDUM TOTAL             82,043.77  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        5,538,209.76  
       
       
CURRENT PERIOD PAYMENT TOTAL      11,862,642.87  
CURRENT PERIOD VOIDS            (11,940.27)  
CURRENT PERIOD GRAND TOTAL     11,850,702.60  
       
FY2016 YTD PAYMENT TOTAL      35,325,043.28  
FY2016 YTD VOIDS            (11,940.27)  
FY2016 YTD GRAND TOTAL     35,313,103.01