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