| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - MARCH 14, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1611 OAK CREEK LANE LP | HAP Reimb Port-in | 1,499.00 | 03/14/2017 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 125.00 | 03/14/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 1,833.00 | 03/14/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 419.00 | 03/14/2017 |
| 350 SHADY LANE LP | Utility Allowance | 78.00 | 03/14/2017 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 402.00 | 03/14/2017 |
| 3BACK LLC | Tuition Classroom Tr | 14,734.68 | 03/14/2017 |
| 4M YOUTH SERVICES INC | Medical Supplies | 839.32 | 03/14/2017 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 189.92 | 03/14/2017 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 187.50 | 03/14/2017 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 202.52 | 03/14/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 200.00 | 03/14/2017 |
| Aaron M Collins | Education | 12.00 | 03/14/2017 |
| ABE FACTOR | Counsel Fees-Crimina | 1,775.00 | 03/14/2017 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,665.34 | 03/14/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 12,865.00 | 03/14/2017 |
| ACCURATE ANALYTICAL TESTING LLC | Professional Service | 20.00 | 03/14/2017 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 229.19 | 03/14/2017 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 324.84 | 03/14/2017 |
| ADVANCED GLASS SYSTEMS INC | Non-Tracked Construc | 36,624.25 | 03/14/2017 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 549.12 | 03/14/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 16.00 | 03/14/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 644.00 | 03/14/2017 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 1,705.77 | 03/14/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.64 | 03/14/2017 |
| AIRGAS USA LLC | Building Maintenance | 251.28 | 03/14/2017 |
| AKDANT | Education | 474.60 | 03/14/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 03/14/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 03/14/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 03/14/2017 |
| ALACHUA COUNTY COURTHOUSE | Certified Copies/Tra | 50.00 | 03/14/2017 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 26.00 | 03/14/2017 |
| ALBERTSONS #4151 | Food/Hygiene Assista | 26.00 | 03/14/2017 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 52.00 | 03/14/2017 |
| ALBERTSONS #4290 | Food/Hygiene Assista | 26.00 | 03/14/2017 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 47.00 | 03/14/2017 |
| ALEX IKBARIAH | Rent Sub to L'lords | 4,438.00 | 03/14/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 150.00 | 03/14/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 200.00 | 03/14/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 418.75 | 03/14/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 900.00 | 03/14/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,330.00 | 03/14/2017 |
| ALLIED FUNERAL SERVICE | County Burials | 495.00 | 03/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 647.02 | 03/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 904.50 | 03/14/2017 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 132.00 | 03/14/2017 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 155.22 | 03/14/2017 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 528.02 | 03/14/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 03/14/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 03/14/2017 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 82.00 | 03/14/2017 |
| AMAZING CARE | Rental Assistance | 1,500.00 | 03/14/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 1,199.98 | 03/14/2017 |
| AMBRY GENETICS CORPORATION | Professional Service | 999.00 | 03/14/2017 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 12,424.76 | 03/14/2017 |
| AMERICAN CORRECTIONAL ASSOCIATION | Supplies | 1,777.11 | 03/14/2017 |
| AMERICAN DRUG SCREEN CORPORATION | Medical Supplies | 743.75 | 03/14/2017 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 6,300.00 | 03/14/2017 |
| AMERICAN PAYROLL ASSOCIATION | Dues | 219.00 | 03/14/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 485.35 | 03/14/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 2,896.11 | 03/14/2017 |
| AMIGO ENERGY | Utility Allowance | 36.00 | 03/14/2017 |
| AMIGO ENERGY | Utility Allowance | 50.00 | 03/14/2017 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 200.00 | 03/14/2017 |
| ANDREA REED | Reporter's Records ( | 61.10 | 03/14/2017 |
| ANDREA REED | Reporter's Records ( | 4,455.20 | 03/14/2017 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 990.00 | 03/14/2017 |
| ANGELA HODGE | Clothing | 125.00 | 03/14/2017 |
| Angela M Marvel | Education | 51.28 | 03/14/2017 |
| ANKUR CHAWLA | Rent Sub to L'lords | 86.00 | 03/14/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 275.00 | 03/14/2017 |
| ANNA LONG | Restitution Payable | 69.02 | 03/14/2017 |
| Annabell S Espinoza | Education | 71.82 | 03/14/2017 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 142.00 | 03/14/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 400.00 | 03/14/2017 |
| ANTOINETTE R MCGARRAHAN | Capital Murder - Exp | 1,877.99 | 03/14/2017 |
| ANTOINETTE R MCGARRAHAN | Expert Witness Servi | 2,500.00 | 03/14/2017 |
| ANTOINETTE R MCGARRAHAN | Capital Murder - Exp | 2,815.30 | 03/14/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | (342.00) | 03/14/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 534.00 | 03/14/2017 |
| AQUA-REC INC | Pool Maintenance | 100.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 10.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.50 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.65 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.75 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 22.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 25.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.75 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.95 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.56 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.90 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 53.80 | 03/14/2017 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.00 | 03/14/2017 |
| ARLINGTON POLICE DEPT | Burglar Systems | 50.00 | 03/14/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 562.99 | 03/14/2017 |
| ASHLEE R WELLS | Professional Service | 406.72 | 03/14/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Custodian Supplies | 792.00 | 03/14/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 423.00 | 03/14/2017 |
| AT & T | Professional Service | 16,428.63 | 03/14/2017 |
| AT&T MOBILITY | Pager / Blackberry | 37.50 | 03/14/2017 |
| AT&T MOBILITY | Pager / Blackberry | 37.50 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 51.94 | 03/14/2017 |
| AT&T MOBILITY | Pager / Blackberry | 75.00 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 81.23 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 81.23 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 95.52 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 127.85 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 155.91 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 207.76 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 236.60 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 245.26 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 247.04 | 03/14/2017 |
| AT&T MOBILITY | Telephone - Mobile | 385.00 | 03/14/2017 |
| AT&T MOBILITY | Pager / Blackberry | 1,553.52 | 03/14/2017 |
| AT&T MOBILITY | Pager / Blackberry | 1,573.50 | 03/14/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 76.93 | 03/14/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 3,683.21 | 03/14/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 3,823.36 | 03/14/2017 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 7,500.00 | 03/14/2017 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 625.00 | 03/14/2017 |
| AUSTIN MARRIOTT NORTH | Education | 257.60 | 03/14/2017 |
| AUSTIN MARRIOTT NORTH | Education | 311.65 | 03/14/2017 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 556.64 | 03/14/2017 |
| AUTISTIC TREATMENT CENTER | Clothing | 230.45 | 03/14/2017 |
| AUTONATION | Central Garage Inv | 279.65 | 03/14/2017 |
| AUTONATION | Central Garage Inv | 1,864.37 | 03/14/2017 |
| AUTUMN CHASE LLLP | Rental Assistance | 675.00 | 03/14/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 270.00 | 03/14/2017 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 960.00 | 03/14/2017 |
| AZLEWAY BOY'S RANCH INC | Clothing | 122.39 | 03/14/2017 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 2,863.00 | 03/14/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,000.00 | 03/14/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,230.00 | 03/14/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,150.00 | 03/14/2017 |
| BALL & HASE PC | Counsel Fees - Court | 925.00 | 03/14/2017 |
| BALL & HASE PC | Counsel Fees - Court | 1,225.00 | 03/14/2017 |
| BALL & HASE PC | Counsel Fees - Court | 1,575.00 | 03/14/2017 |
| BANKNOTE CORPORATION OF AMERICA INC | Printing-Publication | 9,500.00 | 03/14/2017 |
| BARNES & NOBLE BOOKSELLERS INC | Education | 24.76 | 03/14/2017 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 44.99 | 03/14/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 233.00 | 03/14/2017 |
| BEAN ELECTRICAL INC | Non-Tracked Construc | 950.00 | 03/14/2017 |
| BEDFORD POLICE DEPT | Restitution Payable | 82.00 | 03/14/2017 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 03/14/2017 |
| BEN E KEITH COMPANY | Food | 1,648.65 | 03/14/2017 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 203.55 | 03/14/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 27,997.19 | 03/14/2017 |
| Bertha Patricia Espino | Education | 22.00 | 03/14/2017 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 375.00 | 03/14/2017 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 725.00 | 03/14/2017 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 525.00 | 03/14/2017 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 1,196.88 | 03/14/2017 |
| BIANCA L SHIELDS | Housing Fraud Recove | 0.50 | 03/14/2017 |
| BIANCA L SHIELDS | Housing Fraud Recove | 0.50 | 03/14/2017 |
| BIG COUNTRY SUPPLY | Non-Tracked Equipmen | 1,944.78 | 03/14/2017 |
| BILL THORNBURG | Court Visitor | 291.57 | 03/14/2017 |
| BIRDVILLE ISD | Restitution Payable | 50.00 | 03/14/2017 |
| BLAKE BURNS | Counsel Fees - Court | 300.00 | 03/14/2017 |
| Blanca E Burciaga Thompson | Travel | 325.88 | 03/14/2017 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 1,004.84 | 03/14/2017 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 33,840.00 | 03/14/2017 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 250.00 | 03/14/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 293.42 | 03/14/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 144.00 | 03/14/2017 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 687.35 | 03/14/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 725.00 | 03/14/2017 |
| BRAMS AND ASSOCIATES INC | Capital Murder - Exp | 15,711.29 | 03/14/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 250.00 | 03/14/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 550.00 | 03/14/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 700.00 | 03/14/2017 |
| BRENDA LUND | Meeting Expenses | 74.32 | 03/14/2017 |
| BRENNA LOYD | Counsel Fees - Court | 470.00 | 03/14/2017 |
| BRENNA LOYD | Counsel Fees - CPS | 1,130.00 | 03/14/2017 |
| BRENT L HOCK | Rent Sub to L'lords | 65.00 | 03/14/2017 |
| BRETT BOONE | Counsel Fees - Court | 70.00 | 03/14/2017 |
| BRETT BOONE | Counsel Fees - Court | 242.50 | 03/14/2017 |
| BRETT BOONE | Counsel Fees - Court | 512.50 | 03/14/2017 |
| BRIAN M BOUFFARD | Counsel Fees - Court | 200.00 | 03/14/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 33.00 | 03/14/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 275.00 | 03/14/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 100.00 | 03/14/2017 |
| C D HARTNETT CO | Food | 13,180.85 | 03/14/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 216.66 | 03/14/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 425.00 | 03/14/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 495.00 | 03/14/2017 |
| CABLE ELECTRIC INC | Building Maintenance | 354.23 | 03/14/2017 |
| CABLE ELECTRIC INC | Building Maintenance | 1,150.00 | 03/14/2017 |
| CAMILLE HODNETT | Bail Bond Surety Fee | 15.00 | 03/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 50.00 | 03/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 135.00 | 03/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 225.00 | 03/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 350.00 | 03/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 550.00 | 03/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 725.00 | 03/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 905.00 | 03/14/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 135.00 | 03/14/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 415.00 | 03/14/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,040.00 | 03/14/2017 |
| CANON SOLUTIONS AMERICA INC | Equipment Maintenanc | 19.79 | 03/14/2017 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 3,100.00 | 03/14/2017 |
| CARMEN N BROWN | Housing Fraud Recove | 0.50 | 03/14/2017 |
| CARMEN N BROWN | Housing Fraud Recove | 0.50 | 03/14/2017 |
| Carnelius L Carey | Transportation | 40.50 | 03/14/2017 |
| CAROL P PIERCE | Interpreter Fees | 2,587.50 | 03/14/2017 |
| CARTEGRAPH SYSTEMS INC | Professional Service | 1,988.87 | 03/14/2017 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 99.00 | 03/14/2017 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 03/14/2017 |
| CASEY COLE | Counsel Fees - Court | 200.00 | 03/14/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 152.50 | 03/14/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 235.00 | 03/14/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 820.00 | 03/14/2017 |
| Catherine Y Junior | Education | 440.76 | 03/14/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 170.00 | 03/14/2017 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 754.40 | 03/14/2017 |
| CDW GOVERNMENT | Capital Outlay-Grant | 662.22 | 03/14/2017 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 929.00 | 03/14/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 03/14/2017 |
| CEDAR POINT APARTMENTS LP | Rent Sub to L'lords | 10.00 | 03/14/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 7,425.00 | 03/14/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 243.10 | 03/14/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 354.90 | 03/14/2017 |
| CERILLIANT CORPORATION | Lab Supplies | 2,194.86 | 03/14/2017 |
| CHARLES ROACH | Litigation Expense | 10.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 100.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 100.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 125.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 150.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 300.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 400.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 400.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 500.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 600.00 | 03/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 800.00 | 03/14/2017 |
| CHARLEY TAGGART | Court Visitor | 317.26 | 03/14/2017 |
| CHARM SCIENCES | Lab Supplies | 2,539.37 | 03/14/2017 |
| CHECKPOINT SERVICES INC | Electronic Equipment | 150.00 | 03/14/2017 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,247.25 | 03/14/2017 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,630.68 | 03/14/2017 |
| CHEM AQUA | Air Conditioning Mai | 183.33 | 03/14/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 03/14/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 03/14/2017 |
| CHEMSEARCH | Building Maintenance | 165.00 | 03/14/2017 |
| CHEMSEARCH | Building Maintenance | 170.31 | 03/14/2017 |
| Cheryl L Bennett-Wright | Education | 60.00 | 03/14/2017 |
| CHERYL NASON | Professional Service | 1,225.00 | 03/14/2017 |
| Chris A Shahan | Transportation | 12.00 | 03/14/2017 |
| CHRISTI BOYD GLENDINNING | County Projects | 2,450.00 | 03/14/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 190.00 | 03/14/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 750.00 | 03/14/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 282.50 | 03/14/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 290.00 | 03/14/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 420.00 | 03/14/2017 |
| CINDY DICKASON | Psych Exams/Testimon | 3,825.00 | 03/14/2017 |
| CINTAS CORPORATION | Supplies | 205.54 | 03/14/2017 |
| CIRRO ENERGY | Utility Allowance | 9.00 | 03/14/2017 |
| CITIBANK | Education | 191.00 | 03/14/2017 |
| CITIBANK | Travel | 254.19 | 03/14/2017 |
| CITIBANK | Education | 279.19 | 03/14/2017 |
| CITIBANK | Travel | 317.19 | 03/14/2017 |
| CITIBANK | Travel | 381.19 | 03/14/2017 |
| CITIBANK | Education | 460.19 | 03/14/2017 |
| CITIBANK | Education | 538.19 | 03/14/2017 |
| CITIBANK | Education | 744.57 | 03/14/2017 |
| CITIBANK | Travel | 1,206.38 | 03/14/2017 |
| CITIBANK | Travel | 1,231.37 | 03/14/2017 |
| CITIBANK | Travel | 1,383.53 | 03/14/2017 |
| CITIBANK | Witness Travel | 5,495.28 | 03/14/2017 |
| CITY OF BEDFORD | Utility Assistance | 127.72 | 03/14/2017 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 103.01 | 03/14/2017 |
| CITY OF HURST WATER DEPT | Water | 71.40 | 03/14/2017 |
| CITY OF HURST WATER DEPT | Water | 80.89 | 03/14/2017 |
| CITY OF HURST WATER DEPT | Water | 295.81 | 03/14/2017 |
| CITY OF HURST WATER DEPT | Water | 700.84 | 03/14/2017 |
| CITY OF KENNEDALE | Utility Assistance | 234.95 | 03/14/2017 |
| CITY OF KENNEDALE | Water | 661.74 | 03/14/2017 |
| CITY OF LAKE WORTH | Utility Assistance | 38.19 | 03/14/2017 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 132.31 | 03/14/2017 |
| CITY OF SANSOM PARK | Utility Assistance | 65.69 | 03/14/2017 |
| CLERK OF THE DISTRICT COURT | Certified Copies/Tra | 9.00 | 03/14/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 550.00 | 03/14/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 685.00 | 03/14/2017 |
| CLIVE LYNCH | Rent Sub to L'lords | 48.00 | 03/14/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 572.00 | 03/14/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,583.00 | 03/14/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 2,166.00 | 03/14/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 125.00 | 03/14/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 140.00 | 03/14/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 1,245.00 | 03/14/2017 |
| COLLINS WINDOW CLEANING | Custodian Services | 60.00 | 03/14/2017 |
| COLLINS WINDOW CLEANING | Custodian Services | 13,226.00 | 03/14/2017 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.50 | 03/14/2017 |
| COMMERCIAL RECORDER | Advertising/Public S | 14.00 | 03/14/2017 |
| COMMERCIAL RECORDER | Estray Livestock | 89.00 | 03/14/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 100.00 | 03/14/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 109.00 | 03/14/2017 |
| COMMERCIAL RECORDER | Public Probate Admin | 210.00 | 03/14/2017 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 11,084.34 | 03/14/2017 |
| COMPASS GROUP USA INC | Travel | 182.85 | 03/14/2017 |
| COMPASS GROUP USA INC | Travel | 182.85 | 03/14/2017 |
| CONSOLE CLEANING SPECIALISTS INC | Equipment Maintenanc | 2,800.00 | 03/14/2017 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees - Court | 100.00 | 03/14/2017 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees - Court | 300.00 | 03/14/2017 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees - Court | 400.00 | 03/14/2017 |
| CONSTELLATION NEWENERGY INC | Electricity | 19.46 | 03/14/2017 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,313.42 | 03/14/2017 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,162.23 | 03/14/2017 |
| CONSTELLATION NEWENERGY INC | Electricity | 54,966.41 | 03/14/2017 |
| CONSTELLATION NEWENERGY INC | Electricity | 59,092.82 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 03/14/2017 |
| CORINTHIA CAMPBELL | Clothing | 274.52 | 03/14/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 461.00 | 03/14/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 690.00 | 03/14/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 3,450.00 | 03/14/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 145.00 | 03/14/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 393.75 | 03/14/2017 |
| CRASH DYNAMICS | Expert Witness Servi | 3,956.25 | 03/14/2017 |
| CRYSTAL GATEWAY MARRIOTT HOTEL | Travel | 1,183.46 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 164.16 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 164.16 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 207.20 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 355.68 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 355.68 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 649.80 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 649.80 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 779.76 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 875.52 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 909.72 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 930.24 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 999.75 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,026.00 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,139.88 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,231.20 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,297.97 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,559.52 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,638.18 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,819.44 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,864.80 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,922.31 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 2,026.16 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,103.04 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,537.64 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,727.38 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,776.67 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 3,502.08 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 3,830.40 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 5,540.40 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 5,595.12 | 03/14/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 5,905.20 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,128.64 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,744.24 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,785.28 | 03/14/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 15,967.72 | 03/14/2017 |
| CVR COMPUTER SUPPLIES INC | Supplies | 96.00 | 03/14/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,460.00 | 03/14/2017 |
| CYNTOX LLC | Disposal Service | 165.00 | 03/14/2017 |
| CYNTOX LLC | Environmental Dispos | 1,725.00 | 03/14/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 147.50 | 03/14/2017 |
| DAICO SUPPLY COMPANY | Building Maintenance | 1,800.00 | 03/14/2017 |
| Daisy Y Espinoza | Education | 53.82 | 03/14/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 300.00 | 03/14/2017 |
| Dan Chaney Jr | Education | 12.00 | 03/14/2017 |
| DANA A DUFFEY | Counsel Fees - CPS | 150.00 | 03/14/2017 |
| Dana E Austin | Education | 1,769.50 | 03/14/2017 |
| DANA PONDT | Rent Sub to L'lords | 12.00 | 03/14/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 100.00 | 03/14/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 531.00 | 03/14/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 1,141.00 | 03/14/2017 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 180.00 | 03/14/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 03/14/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,350.00 | 03/14/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 111.25 | 03/14/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 270.00 | 03/14/2017 |
| DANNY D PITZER | Counsel Fees - Court | 610.00 | 03/14/2017 |
| DANNY D PITZER | Counsel Fees - Court | 872.50 | 03/14/2017 |
| DANNY D PITZER | Counsel Fees - Court | 952.50 | 03/14/2017 |
| DANNY D PITZER | Counsel Fees - Court | 7,670.00 | 03/14/2017 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 17,700.00 | 03/14/2017 |
| DAVID BAYS | Counsel Fees - Court | 1,800.00 | 03/14/2017 |
| DAVID L MARLOW | Investigative | 500.00 | 03/14/2017 |
| DAVID M PATIN JR | Counsel Fees - Court | 175.00 | 03/14/2017 |
| David M Wallach | Education | 60.00 | 03/14/2017 |
| DAVID PALMER | Counsel Fees - Court | 100.00 | 03/14/2017 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 151.00 | 03/14/2017 |
| Deanna Madrid | Travel | 406.65 | 03/14/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 137.00 | 03/14/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 154.00 | 03/14/2017 |
| DELL MARKETING | Non-Tracked Equipmen | 250.00 | 03/14/2017 |
| DELL MARKETING | Capital Outlay-Low V | 2,469.00 | 03/14/2017 |
| DELL MARKETING | Capital Outlay-Low V | 3,440.00 | 03/14/2017 |
| DENISE BLOCKER | Clothing | 200.00 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 67.38 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 74.05 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 138.65 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 182.88 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 331.38 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 649.78 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 791.62 | 03/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 877.91 | 03/14/2017 |
| DENNIS SERVICES LLC | Professional Service | 3,060.69 | 03/14/2017 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 232.30 | 03/14/2017 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 1,500.00 | 03/14/2017 |
| DEREK BROWN | Counsel Fees - Court | 445.00 | 03/14/2017 |
| DEREK BROWN | Counsel Fees - Court | 475.00 | 03/14/2017 |
| DEREK BROWN | Counsel Fees - Court | 590.00 | 03/14/2017 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 7,062.93 | 03/14/2017 |
| DIANNIA GRANT | Witness Travel | 532.88 | 03/14/2017 |
| DIGITAL RESOURCES INC | Building Maintenance | 9,054.63 | 03/14/2017 |
| DIRECT ENERGY LP | Utility Assistance | 532.34 | 03/14/2017 |
| DIRECT ENERGY LP | Utility Assistance | 1,174.29 | 03/14/2017 |
| DIRECTV INC | Subscriptions | 162.98 | 03/14/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,980.00 | 03/14/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,049.50 | 03/14/2017 |
| DODGE CITY OF MCKINNEY | Capital Outlay - Veh | 24,347.00 | 03/14/2017 |
| DODGE CITY OF MCKINNEY | Capital Outlay - Veh | 25,018.00 | 03/14/2017 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 350.00 | 03/14/2017 |
| DONALD N TURNER | Counsel Fees - Court | 767.50 | 03/14/2017 |
| Donna M Larson | Education | 180.00 | 03/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 88.58 | 03/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 223.84 | 03/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 405.81 | 03/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 912.53 | 03/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,013.32 | 03/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 4,089.81 | 03/14/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 212.50 | 03/14/2017 |
| DRY ICE SALES INC | Supplies | 15.00 | 03/14/2017 |
| DRY ICE SALES INC | Field Equipment & Su | 30.00 | 03/14/2017 |
| DRY ICE SALES INC | Lab Supplies | 40.00 | 03/14/2017 |
| DSCI INC and | Rehab/Preserve Act | 28,540.00 | 03/14/2017 |
| DU NGO | HAP Reimb Port-in | 2,883.00 | 03/14/2017 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 62.00 | 03/14/2017 |
| DUNAWAY ASSOCIATES LP | Professional Service | 1,789.49 | 03/14/2017 |
| DUNG Q TRAN | HAP Reimb Port-in | 594.00 | 03/14/2017 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,894.00 | 03/14/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,924.70 | 03/14/2017 |
| EAN HOLDINGS LLC | Education | 429.69 | 03/14/2017 |
| EARTHTEK INC | Kitchen Maintenance | 5,250.00 | 03/14/2017 |
| EASTWOOD PUBLIC FACILITY CORP | HAP Reimb Port-in | 784.00 | 03/14/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Subsidy/Deposit | 550.00 | 03/14/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Subsidy to Land | 1,000.00 | 03/14/2017 |
| Edgar E Meza | Education | 220.00 | 03/14/2017 |
| EDWARD G JONES | Counsel Fees - Court | 495.00 | 03/14/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 262.50 | 03/14/2017 |
| Ekpen O Okoruwa | Dues | 111.00 | 03/14/2017 |
| Ekpen O Okoruwa | Education | 572.09 | 03/14/2017 |
| ELIZABETH BERRY LAW FIRM | Counsel Fees - Court | 1,035.00 | 03/14/2017 |
| Ellen S Smith | Education | 645.62 | 03/14/2017 |
| ELLIE BORN | Relative Assistance | 300.00 | 03/14/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 400.00 | 03/14/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,384.00 | 03/14/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 9,496.00 | 03/14/2017 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 11,920.83 | 03/14/2017 |
| Emily Stuart | Education | 270.65 | 03/14/2017 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 303.60 | 03/14/2017 |
| ENCON SYSTEMS INC | Equipment Maintenanc | 69.65 | 03/14/2017 |
| ENCON SYSTEMS INC | Supplies | 115.42 | 03/14/2017 |
| ENCON SYSTEMS INC | Computer Supplies | 299.56 | 03/14/2017 |
| ENCON SYSTEMS INC | Photo Processing Inv | 671.04 | 03/14/2017 |
| ENGRAVERS NETWORK LLC | Supplies | 162.40 | 03/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 95.00 | 03/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 96.00 | 03/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 96.00 | 03/14/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 176.00 | 03/14/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 375.00 | 03/14/2017 |
| ENTRUST ENERGY INC | Utility Assistance | 185.79 | 03/14/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 162.00 | 03/14/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 283.50 | 03/14/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 325.53 | 03/14/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 364.50 | 03/14/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 923.62 | 03/14/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,520.00 | 03/14/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 267.50 | 03/14/2017 |
| ERRECKA Y HOLLOWAY | Housing Fraud Recove | 1.00 | 03/14/2017 |
| ERRECKA Y HOLLOWAY | Housing Fraud Recove | 1.00 | 03/14/2017 |
| ETHICS MISSION MANAGEMENT LLC | Expert Witness Servi | 786.00 | 03/14/2017 |
| EULA TANKSLEY | Rent Sub to L'lords | 281.00 | 03/14/2017 |
| EVCO PARTNERS LP | Supplies | 11.40 | 03/14/2017 |
| EVCO PARTNERS LP | Supplies | 24.50 | 03/14/2017 |
| EVCO PARTNERS LP | Supplies | 25.68 | 03/14/2017 |
| EVCO PARTNERS LP | Supplies | 54.58 | 03/14/2017 |
| EVCO PARTNERS LP | Lab Supplies | 57.00 | 03/14/2017 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 74.60 | 03/14/2017 |
| EVCO PARTNERS LP | Sheriff Inventory | 117.30 | 03/14/2017 |
| EVCO PARTNERS LP | Central Garage Inv | 143.64 | 03/14/2017 |
| EVCO PARTNERS LP | Supplies | 175.66 | 03/14/2017 |
| EVCO PARTNERS LP | Field Equipment & Su | 176.00 | 03/14/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 190.54 | 03/14/2017 |
| EVCO PARTNERS LP | Supplies | 221.55 | 03/14/2017 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 313.40 | 03/14/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 366.42 | 03/14/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 576.54 | 03/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 567.00 | 03/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 904.50 | 03/14/2017 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 440.00 | 03/14/2017 |
| FARMERS MARKET | Food | 102.45 | 03/14/2017 |
| FEDEX | Postage | 23.23 | 03/14/2017 |
| FEDEX | Postage | 52.85 | 03/14/2017 |
| FEDEX | Postage | 83.81 | 03/14/2017 |
| FEDEX | Postage | 219.38 | 03/14/2017 |
| FEDEX | Building Maintenance | 221.41 | 03/14/2017 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 400.00 | 03/14/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,400.00 | 03/14/2017 |
| FERTITTA HOSPITALITY LLC | Education | 455.40 | 03/14/2017 |
| FIESTA #46 | Food/Hygiene Assista | 103.37 | 03/14/2017 |
| FIESTA MART #205 | Food/Hygiene Assista | 101.28 | 03/14/2017 |
| FIESTA MART INC | Food/Hygiene Assista | 208.00 | 03/14/2017 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 57.00 | 03/14/2017 |
| FIRST CHOICE POWER | Utility Assistance | 603.46 | 03/14/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 513.69 | 03/14/2017 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 834.86 | 03/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 312.89 | 03/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,013.39 | 03/14/2017 |
| FOODLAND MARKETS | Food/Hygiene Assista | 52.00 | 03/14/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,883.30 | 03/14/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Optional Ter | 3,062.66 | 03/14/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 28,099.46 | 03/14/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 61,303.50 | 03/14/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 57.85 | 03/14/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 72.00 | 03/14/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 90.00 | 03/14/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 270.00 | 03/14/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 840.00 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 20.75 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 70.80 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 71.39 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 76.63 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 96.39 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 114.39 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 150.04 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 170.85 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 219.99 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 232.16 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 235.86 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 246.15 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,116.69 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,174.23 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,804.16 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,546.36 | 03/14/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 6,790.11 | 03/14/2017 |
| FRANCES B JANEZIC | Reporter's Records ( | 124.00 | 03/14/2017 |
| FRANCES B JANEZIC | Professional Service | 203.36 | 03/14/2017 |
| FRANCES B JANEZIC | Professional Service | 203.36 | 03/14/2017 |
| FRANCES B JANEZIC | Professional Service | 527.12 | 03/14/2017 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| FRANK ADLER | Counsel Fees - Juven | 4,800.00 | 03/14/2017 |
| FRANK W NEAL & ASSOC INC | Building Maintenance | 1,606.25 | 03/14/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 100.00 | 03/14/2017 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 400.00 | 03/14/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 100.00 | 03/14/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,300.00 | 03/14/2017 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 662.51 | 03/14/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,946.01 | 03/14/2017 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 97.42 | 03/14/2017 |
| FRONTIER UTILITIES INC | Utility Allowance | 21.00 | 03/14/2017 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 737.50 | 03/14/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,770.00 | 03/14/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 03/14/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 03/14/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 450.00 | 03/14/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 650.00 | 03/14/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 850.00 | 03/14/2017 |
| G4S YOUTH SERVICES LLC | Medical Supplies | 888.27 | 03/14/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 455.45 | 03/14/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 545.55 | 03/14/2017 |
| GCS SERVICE INC | Building Maintenance | 843.29 | 03/14/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 1,885.74 | 03/14/2017 |
| GE FOODLAND INC | Food/Hygiene Assista | 52.00 | 03/14/2017 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 1,095.00 | 03/14/2017 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 1,175.00 | 03/14/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 750.00 | 03/14/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 925.00 | 03/14/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 350.00 | 03/14/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,931.60 | 03/14/2017 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 550.00 | 03/14/2017 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,650.00 | 03/14/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 270.70 | 03/14/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 4,982.00 | 03/14/2017 |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 150.00 | 03/14/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 91.00 | 03/14/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 189.06 | 03/14/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 682.31 | 03/14/2017 |
| GREEN PLANET INC | Environmental Dispos | 195.00 | 03/14/2017 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 990.00 | 03/14/2017 |
| GSG PIZZA LLC | Promotional Expenses | 25.99 | 03/14/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,025.00 | 03/14/2017 |
| GUARANTEED EXPRESS INC | Professional Service | 158.00 | 03/14/2017 |
| GUARANTEED EXPRESS INC | Professional Service | 250.16 | 03/14/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 92.10 | 03/14/2017 |
| GW OUTFITTERS LP | Supplies | 99.00 | 03/14/2017 |
| GW OUTFITTERS LP | Supplies | 180.00 | 03/14/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 710.00 | 03/14/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 1,424.00 | 03/14/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 200.00 | 03/14/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 600.00 | 03/14/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,050.00 | 03/14/2017 |
| HANG NGUYEN | Rent Sub to L'lords | 1,906.00 | 03/14/2017 |
| HANNA QUAST | Restitution Payable | 8.33 | 03/14/2017 |
| HARDY DIAGNOSTICS | Lab Supplies | 94.69 | 03/14/2017 |
| HARDY DIAGNOSTICS | Lab Supplies | 511.93 | 03/14/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 790.00 | 03/14/2017 |
| HARPER SUPPLY LLC | Custodian Supplies | 257.00 | 03/14/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | (555.00) | 03/14/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | (42.01) | 03/14/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 03/14/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 1,464.00 | 03/14/2017 |
| HAYDAY INC | Equipment Maintenanc | 58.00 | 03/14/2017 |
| HEATHER GLEN EQUITY ENTERPRISES LLC | Rental Assistance | 1,050.00 | 03/14/2017 |
| HEATHER GLEN EQUITY ENTERPRISES LLC | Utility Assistance | 1,116.60 | 03/14/2017 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 134.50 | 03/14/2017 |
| HENRY JEFFERSON | Housing Fraud Recove | 5.00 | 03/14/2017 |
| HENRY JEFFERSON | Housing Fraud Recove | 5.00 | 03/14/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 185.00 | 03/14/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 200.00 | 03/14/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 976.00 | 03/14/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 2,175.00 | 03/14/2017 |
| HERITAGE FOOD SERVICE GROUP INC | Kitchen Maintenance | 146.14 | 03/14/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | HAP Reimb Port-in | 2,740.00 | 03/14/2017 |
| HOLT CAT | Parts and Supplies | 7.21 | 03/14/2017 |
| HOLT CAT | Parts and Supplies | 206.59 | 03/14/2017 |
| HOLT CAT | Landscaping Expense | 1,565.11 | 03/14/2017 |
| HONEYWELL INTERNATIONAL INC | Air Conditioning Mai | 11,220.04 | 03/14/2017 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 2,218.65 | 03/14/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 400.00 | 03/14/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 750.00 | 03/14/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 1,330.00 | 03/14/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 3,140.00 | 03/14/2017 |
| HUNTER LAW PLLC | Counsel Fees - Court | 411.00 | 03/14/2017 |
| HUNTER LAW PLLC | Counsel Fees - Court | 532.50 | 03/14/2017 |
| HYATT'S ALL THINGS CREATIVE | Sign Shop Inventory | 321.84 | 03/14/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 165.00 | 03/14/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 210.00 | 03/14/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 720.00 | 03/14/2017 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 54,744.01 | 03/14/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 353.10 | 03/14/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 45.00 | 03/14/2017 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 170.36 | 03/14/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 738.00 | 03/14/2017 |
| INTEGRATED ACCESS SYSTEMS | Non-Tracked Construc | 1,252.11 | 03/14/2017 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 10,083.34 | 03/14/2017 |
| INTERBORO PACKAGING CORP | Kitchen Supplies | 42.00 | 03/14/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 03/14/2017 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 150.00 | 03/14/2017 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 300.00 | 03/14/2017 |
| IRVING HOLDINGS INC | Transportation | 31.70 | 03/14/2017 |
| IRVING HOLDINGS INC | Transportation | 1,992.49 | 03/14/2017 |
| ISYS LLC | Application Service | 7,647.00 | 03/14/2017 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,844.94 | 03/14/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 410.00 | 03/14/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 1,270.00 | 03/14/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 250.00 | 03/14/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 500.00 | 03/14/2017 |
| James C Teel | Education | 830.69 | 03/14/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 400.00 | 03/14/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 7,370.00 | 03/14/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 8,625.00 | 03/14/2017 |
| JAMES GUESS | Professional Service | 1,750.00 | 03/14/2017 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 660.00 | 03/14/2017 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 12.00 | 03/14/2017 |
| JAMES R WILSON | Counsel Fees - Court | 787.50 | 03/14/2017 |
| JANA KAY BRAVO | Reporter's Records ( | 328.00 | 03/14/2017 |
| JANA KAY BRAVO | Professional Service | 1,626.88 | 03/14/2017 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 181.00 | 03/14/2017 |
| JAYSON NAG | Bail Bond Surety Fee | 30.00 | 03/14/2017 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 03/14/2017 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 03/14/2017 |
| JDB TOWING LLC | Central Garage Inv | 130.00 | 03/14/2017 |
| JDB TOWING LLC | Wrecker Service | 529.50 | 03/14/2017 |
| Jeanette Martinez | Dues | 50.00 | 03/14/2017 |
| JEFF FRANK | Building Maintenance | 705.00 | 03/14/2017 |
| JEFF WALKER | Travel | 213.62 | 03/14/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,400.00 | 03/14/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 441.25 | 03/14/2017 |
| JENNA PHILLIPS | Restitution Payable | 16.67 | 03/14/2017 |
| Jerome B Adams | Education | 170.00 | 03/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 200.00 | 03/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 965.00 | 03/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 1,080.00 | 03/14/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 200.00 | 03/14/2017 |
| JIM MINTER PC | Counsel Fees - Court | 250.00 | 03/14/2017 |
| JIM MINTER PC | Counsel Fees - Court | 275.00 | 03/14/2017 |
| JOETTA L KEENE | Counsel Fees - Court | 19,100.00 | 03/14/2017 |
| JOHN BENOIST | Counsel Fees - Proba | 1,777.50 | 03/14/2017 |
| John D Woodruff | Education | 180.00 | 03/14/2017 |
| JOHN ECK | Counsel Fees - CPS | 5,750.00 | 03/14/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 03/14/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 375.00 | 03/14/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 03/14/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 03/14/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 197.00 | 03/14/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 126.25 | 03/14/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 635.00 | 03/14/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 260.00 | 03/14/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 290.00 | 03/14/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 315.00 | 03/14/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 738.75 | 03/14/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 112.50 | 03/14/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 347.50 | 03/14/2017 |
| JUDE CHENIER | Clothing | 125.00 | 03/14/2017 |
| JULIA JENNINGS | Clothing | 100.00 | 03/14/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 345.00 | 03/14/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,069.44 | 03/14/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 220.00 | 03/14/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 300.00 | 03/14/2017 |
| KAPPA MAP GROUP LLC | Supplies | 444.06 | 03/14/2017 |
| KAPPA MAP GROUP LLC | Supplies | 863.45 | 03/14/2017 |
| KAPPA MAP GROUP LLC | Supplies | 1,110.15 | 03/14/2017 |
| KARA CARRERAS | Counsel Fees - Court | 112.50 | 03/14/2017 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 12,575.60 | 03/14/2017 |
| KARKAW HILLS LLC | Utility Assistance | 42.88 | 03/14/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,871.20 | 03/14/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 03/14/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 03/14/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 03/14/2017 |
| KASEY PITTMAN | Housing Fraud Recove | 1.50 | 03/14/2017 |
| KASEY PITTMAN | Housing Fraud Recove | 1.50 | 03/14/2017 |
| KATHERINE BYERS | Restitution Payable | 62.50 | 03/14/2017 |
| KATHERINE FRATANTONI KRAMER | Professional Service | 406.72 | 03/14/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 03/14/2017 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 25.00 | 03/14/2017 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 375.00 | 03/14/2017 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 227.00 | 03/14/2017 |
| KAY LYNN HEAD | Relative Assistance | 300.00 | 03/14/2017 |
| KAYLEIGH ALBERTI | Clothing | 125.00 | 03/14/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 126.25 | 03/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 126.25 | 03/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 126.25 | 03/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 252.50 | 03/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 2,205.00 | 03/14/2017 |
| KELLY PELLETIER | Reporter's Records ( | 2,600.00 | 03/14/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 1,200.00 | 03/14/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 03/14/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 130.00 | 03/14/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 600.00 | 03/14/2017 |
| Kenneth L Lewis | Education | 12.00 | 03/14/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 150.00 | 03/14/2017 |
| KENNETH W MULLEN | Counsel Fees - Court | 550.00 | 03/14/2017 |
| KENNETH W MULLEN | Counsel Fees - Court | 575.00 | 03/14/2017 |
| KENNETH W MULLEN | Counsel Fees - Court | 1,400.00 | 03/14/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 03/14/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 03/14/2017 |
| KIM HAMILTON | Counsel Fees - Court | 350.00 | 03/14/2017 |
| KIMBERLY CAMPBELL | Counsel Fees-Crimina | 1,781.25 | 03/14/2017 |
| Kimberly K Brown | Education | 835.34 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 110.00 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 141.25 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 160.00 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 530.00 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 540.00 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 600.00 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 635.00 | 03/14/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 645.00 | 03/14/2017 |
| KINGS INSPECTION | Parts and Supplies | 7.00 | 03/14/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 175.00 | 03/14/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 275.00 | 03/14/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 312.50 | 03/14/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 500.00 | 03/14/2017 |
| KRISTA BAILEY | Clothing | 125.00 | 03/14/2017 |
| Kristen N Kohut | Education | 242.89 | 03/14/2017 |
| KRISTIN MCDOWELL | Professional Service | 203.36 | 03/14/2017 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 17.00 | 03/14/2017 |
| KRUEGER INTERNATIONAL INC | Supplies | 162.50 | 03/14/2017 |
| KRUEGER INTERNATIONAL INC | Supplies | 1,250.00 | 03/14/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 128.16 | 03/14/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 100.00 | 03/14/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 100.00 | 03/14/2017 |
| LAKE COUNTY SHERIFF | Court Costs | 60.00 | 03/14/2017 |
| LANETTA ARMSTRONG | Housing Fraud Recove | 48.50 | 03/14/2017 |
| LANETTA ARMSTRONG | Housing Fraud Recove | 48.50 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 28.67 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 70.15 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 200.69 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 437.98 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 717.19 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 728.95 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 762.62 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 964.14 | 03/14/2017 |
| LARRY E REED | Counsel Fees - Court | 18.75 | 03/14/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,150.00 | 03/14/2017 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 150.00 | 03/14/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 193.75 | 03/14/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 368.75 | 03/14/2017 |
| LAURA ROSE | Clothing | 99.68 | 03/14/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 70.00 | 03/14/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 205.00 | 03/14/2017 |
| LAURIE SCHEIERN | Witness Travel | 38.30 | 03/14/2017 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees - Court | 350.00 | 03/14/2017 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees - Court | 550.00 | 03/14/2017 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees - Court | 612.50 | 03/14/2017 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees - Court | 1,400.00 | 03/14/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Court | 297.50 | 03/14/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Court | 390.00 | 03/14/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Juven | 400.00 | 03/14/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Court | 440.00 | 03/14/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 100.00 | 03/14/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 125.00 | 03/14/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 255.00 | 03/14/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,250.00 | 03/14/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 250.00 | 03/14/2017 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,095.00 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 137.50 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 137.50 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 175.00 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 300.00 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 375.00 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 375.00 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,025.00 | 03/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 4,320.00 | 03/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 03/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 03/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 03/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 03/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 608.75 | 03/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 347.50 | 03/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,410.00 | 03/14/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 2,220.00 | 03/14/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,420.00 | 03/14/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 182.50 | 03/14/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 360.00 | 03/14/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 440.00 | 03/14/2017 |
| LEAH TIPPEN | Clothing | 325.00 | 03/14/2017 |
| Lee A Blaisdell | Travel | 30.00 | 03/14/2017 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 150.00 | 03/14/2017 |
| LEON REED JR | Counsel Fees - Court | 1,612.50 | 03/14/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 195.00 | 03/14/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 205.00 | 03/14/2017 |
| LETICIA OLMOS | Restitution Payable | 28.51 | 03/14/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 211.00 | 03/14/2017 |
| LIBBY BRADY REAL ESTATE INC | Rental Assistance | 1,200.00 | 03/14/2017 |
| LINDA REGAN | Clothing | 88.95 | 03/14/2017 |
| LINDA VERA | Reporter's Records ( | 72.00 | 03/14/2017 |
| LINDA VERA | Reporter's Records ( | 445.50 | 03/14/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 112.50 | 03/14/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 650.00 | 03/14/2017 |
| LISA ANN MULLEN | Counsel Fees - Court | 475.00 | 03/14/2017 |
| LISA ANN WATSON | Interpreter Fees | 112.50 | 03/14/2017 |
| LISA ANN WATSON | Interpreter Fees | 112.50 | 03/14/2017 |
| LISA ANN WATSON | Postage | 150.00 | 03/14/2017 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 03/14/2017 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 03/14/2017 |
| LISA ANN WATSON | Interpreter Fees | 262.50 | 03/14/2017 |
| LISA ANN WATSON | Interpreter Fees | 450.00 | 03/14/2017 |
| LISA HILL | Volunteer Program | 259.46 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 15.00 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 30.00 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 35.00 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 61.50 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 64.00 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 79.75 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 102.25 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 139.25 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 144.59 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 225.34 | 03/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 311.75 | 03/14/2017 |
| LONE STAR BANNERS AND FLAGS | Supplies | 510.10 | 03/14/2017 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 1,215.00 | 03/14/2017 |
| LORIE NAYLOR | Reporter's Records ( | 3,900.00 | 03/14/2017 |
| LOUISA SWAFFORD | Clothing | 90.48 | 03/14/2017 |
| LOVE COUNTY SHERIFF | Court Costs | 50.00 | 03/14/2017 |
| LOVELACE SCIENTIFIC RESOURCES INC | Capital Murder - Exp | 1,830.23 | 03/14/2017 |
| LOWE'S | Non-Tracked Equipmen | 34.90 | 03/14/2017 |
| LOWE'S | Parts and Supplies | 67.18 | 03/14/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 93.75 | 03/14/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 118.75 | 03/14/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 156.25 | 03/14/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 218.75 | 03/14/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 1,025.00 | 03/14/2017 |
| LYNN KELLY LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 03/14/2017 |
| Lynn M Schuler | Education | 63.96 | 03/14/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 437.50 | 03/14/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 850.00 | 03/14/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 177.00 | 03/14/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 1,145.00 | 03/14/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 320.00 | 03/14/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 400.00 | 03/14/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 435.00 | 03/14/2017 |
| MANOJ SOLANKI | Rent Sub to L'lords | 2,056.00 | 03/14/2017 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 210.00 | 03/14/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 68.00 | 03/14/2017 |
| MARCUSE AND SON | Parts and Supplies | 4.84 | 03/14/2017 |
| Margie S Drake | Travel | 385.65 | 03/14/2017 |
| MARIA M LARA | Clothing | 200.00 | 03/14/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,214.00 | 03/14/2017 |
| Mark C Mendez | Travel | 128.00 | 03/14/2017 |
| MARK ROSTEET | Counsel Fees - Court | 325.00 | 03/14/2017 |
| MARQUETTA JEFFERSON | Clothing | 200.00 | 03/14/2017 |
| MARSHA STRICKLAND | Relative Assistance | 600.00 | 03/14/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 267.18 | 03/14/2017 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 491.74 | 03/14/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 9,509.28 | 03/14/2017 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 7,425.00 | 03/14/2017 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 9,240.00 | 03/14/2017 |
| MARY B THORNTON | Counsel Fees - Court | 156.25 | 03/14/2017 |
| MARY BETH SCOTT | Counsel Fees - CPS | 900.00 | 03/14/2017 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| MaryLouise Garcia | Education | 237.75 | 03/14/2017 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 03/14/2017 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 212.50 | 03/14/2017 |
| MEDIA PARTNERS CORPORATION | Educational Material | 535.50 | 03/14/2017 |
| MEDINA & MEDINA INC | Parts and Supplies | 14.00 | 03/14/2017 |
| MEDINA & MEDINA INC | Central Garage Inv | 196.00 | 03/14/2017 |
| MELANIE CABANA & JASUN NADEAU | Clothing | 100.00 | 03/14/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 350.00 | 03/14/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 390.00 | 03/14/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| MESSAGEMEDIA USA INC | Professional Service | 500.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 150.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 200.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 630.00 | 03/14/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 640.00 | 03/14/2017 |
| MHE INTERMEDIATE HOLDINGS LLC | Professional Service | 27,051.92 | 03/14/2017 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 12,272.43 | 03/14/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 600.00 | 03/14/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 800.00 | 03/14/2017 |
| Michael D White | Education | 12.00 | 03/14/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 150.00 | 03/14/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 1,300.00 | 03/14/2017 |
| Michael R Campbell | Education | 220.00 | 03/14/2017 |
| MICHELLE D PEREZ-JOHNSON | Housing Fraud Recove | 0.50 | 03/14/2017 |
| MICHELLE D PEREZ-JOHNSON | Housing Fraud Recove | 0.50 | 03/14/2017 |
| MIDLAND SCIENTIFIC INC | Lab Supplies | 64.98 | 03/14/2017 |
| MIKE NICHOLS | Other Payable | 75.00 | 03/14/2017 |
| MINICK LAW PC | Counsel Fees - Court | 100.00 | 03/14/2017 |
| MINICK LAW PC | Counsel Fees - Court | 152.50 | 03/14/2017 |
| MINICK LAW PC | Counsel Fees - Court | 370.00 | 03/14/2017 |
| MISTY BEAL | Court Visitor | 204.90 | 03/14/2017 |
| MONICA L JETER | Psych Exams/Testimon | 2,000.00 | 03/14/2017 |
| MONICA OLSON | Professional Service | 2,425.00 | 03/14/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 87.50 | 03/14/2017 |
| MOREHOUSE PARISH CLERK SALARY FUND | Certified Copies/Tra | 181.00 | 03/14/2017 |
| MOUSER ELECTRONICS INC | Electronic Equipment | 75.07 | 03/14/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Computer Supplies | 552.72 | 03/14/2017 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 34.00 | 03/14/2017 |
| NADINE M BOBOY | Housing Fraud Recove | 0.50 | 03/14/2017 |
| NADINE M BOBOY | Housing Fraud Recove | 0.50 | 03/14/2017 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Dues | 2,877.81 | 03/14/2017 |
| NATIONAL NOTARY ASSOCIATION | Subscriptions | 128.00 | 03/14/2017 |
| NEC CORPORATION OF AMERICA | Lab Equipment Mainte | 797.42 | 03/14/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 90.00 | 03/14/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 700.00 | 03/14/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 775.00 | 03/14/2017 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 175.00 | 03/14/2017 |
| Nicole J Zertuche | Education | 22.00 | 03/14/2017 |
| NIPPON CARBIDE INDUSTRIES USA INC | Sign Shop Inventory | 2,546.25 | 03/14/2017 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 51,030.00 | 03/14/2017 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 48,929.00 | 03/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Transportation | 2.57 | 03/14/2017 |
| NORTON METALS | Building Maintenance | 74.00 | 03/14/2017 |
| NOVARAD CORP | Equipment Maintenanc | 2,000.00 | 03/14/2017 |
| NWVG LTP | Rent Sub to L'lords | (570.00) | 03/14/2017 |
| NWVG LTP | Rent Sub to L'lords | 1,296.00 | 03/14/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 90.00 | 03/14/2017 |
| OBADIAH BOLES | Rent Sub to L'lords | 162.00 | 03/14/2017 |
| OCCUPATIONAL HEALTH CENTERS SW | Professional Service | 34.50 | 03/14/2017 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,076.00 | 03/14/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 99.65 | 03/14/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 172.20 | 03/14/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 2,820.50 | 03/14/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 331.00 | 03/14/2017 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 548.00 | 03/14/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 280.14 | 03/14/2017 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 215.00 | 03/14/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 03/14/2017 |
| OWENS & OWENS | Professional Service | 900.00 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 137.50 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 137.50 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 193.75 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 300.00 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 395.00 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 500.00 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 510.00 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 800.00 | 03/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 981.25 | 03/14/2017 |
| PACESETTER K9 LLC | Canine Expense | 8,000.00 | 03/14/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 437.50 | 03/14/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 602.50 | 03/14/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 680.00 | 03/14/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 2,040.00 | 03/14/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 2,740.00 | 03/14/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,418.00 | 03/14/2017 |
| PARKER ELECTRIC | Building Maintenance | 1,800.92 | 03/14/2017 |
| PATRICIA ANJORIN | Housing Fraud Recove | 0.50 | 03/14/2017 |
| PATRICIA ANJORIN | Housing Fraud Recove | 0.50 | 03/14/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 240.00 | 03/14/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 520.00 | 03/14/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 535.00 | 03/14/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 262.25 | 03/14/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 700.00 | 03/14/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 845.00 | 03/14/2017 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 502.50 | 03/14/2017 |
| PAUL OKELLO | Rent Sub to L'lords | 322.00 | 03/14/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 178.75 | 03/14/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 700.00 | 03/14/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 840.00 | 03/14/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 2,210.00 | 03/14/2017 |
| PAULA K GREEN | Investigative | 426.07 | 03/14/2017 |
| PAULA K GREEN | Investigative | 662.27 | 03/14/2017 |
| PAULA K GREEN | Investigative | 1,133.93 | 03/14/2017 |
| PAULA K GREEN | Investigative | 3,966.22 | 03/14/2017 |
| PAYFLEX SYSTEMS USA INC | Administration | 10,780.20 | 03/14/2017 |
| PCMG INC | Capital Outlay-Low V | 1,518.50 | 03/14/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 200.00 | 03/14/2017 |
| PELICAN BAY UTILITY CO. | Utility Assistance | 130.54 | 03/14/2017 |
| PERRY OSWIN CHRISMAN | Travel | 60.70 | 03/14/2017 |
| PERRY OSWIN CHRISMAN | Salaries-Appointed O | 1,304.00 | 03/14/2017 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 03/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 110.00 | 03/14/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 32.50 | 03/14/2017 |
| PHILIP HOANG | Rent Sub to L'lords | 712.00 | 03/14/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 80.00 | 03/14/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,200.00 | 03/14/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,355.00 | 03/14/2017 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 03/14/2017 |
| PITNEY BOWES INC | Supplies | 580.00 | 03/14/2017 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 41.19 | 03/14/2017 |
| PLANT INTERSCAPES INC | Building Maintenance | 129.00 | 03/14/2017 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 49.28 | 03/14/2017 |
| PLYWOOD CO OF FORT WORTH | Parts and Supplies | 178.00 | 03/14/2017 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 407.64 | 03/14/2017 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 150.00 | 03/14/2017 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 995.00 | 03/14/2017 |
| PRAETORIAN OPERATING INC | Supplies | 12.36 | 03/14/2017 |
| PRAETORIAN OPERATING INC | Supplies | 12.36 | 03/14/2017 |
| PRAETORIAN OPERATING INC | Supplies | 69.95 | 03/14/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 83.94 | 03/14/2017 |
| PRECISION DELTA CORPORATION | Safety/Tactical Supp | 1,800.00 | 03/14/2017 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 124.00 | 03/14/2017 |
| PRESTIGE PRODUCTION INK LLC | Graphics Inventory | 192.78 | 03/14/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 44.18 | 03/14/2017 |
| PROMOTIONAL DESIGNS INC | Volunteer Program | 61.17 | 03/14/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 104.00 | 03/14/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 177.61 | 03/14/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 180.96 | 03/14/2017 |
| PRONTO COURIER SERVICE LLC | Professional Service | 236.64 | 03/14/2017 |
| PUBLIC HEALTH ACCREDITATION BOARD | Professional Service | 7,155.00 | 03/14/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 167.51 | 03/14/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 433.32 | 03/14/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,438.44 | 03/14/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 8,361.88 | 03/14/2017 |
| RAUL NEVAREZ | Counsel Fees - Court | 500.00 | 03/14/2017 |
| RAY HALL JR | Counsel Fees - Juven | 300.00 | 03/14/2017 |
| RAY HALL JR | Counsel Fees - Court | 1,050.00 | 03/14/2017 |
| RAY HALL JR | Counsel Fees - Court | 1,700.00 | 03/14/2017 |
| Rayetta Wright Moss | Education | 21.60 | 03/14/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 03/14/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 525.00 | 03/14/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 525.00 | 03/14/2017 |
| Rebecca B McMath | Travel | 262.00 | 03/14/2017 |
| RECOVERY HEALTHCARE CORPORATION | Medical Supplies | 900.00 | 03/14/2017 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 2,625.00 | 03/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 137.74 | 03/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 1,341.16 | 03/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 2,518.18 | 03/14/2017 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 1,350.00 | 03/14/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 3,870.00 | 03/14/2017 |
| Reggie L Davis | Education | 12.00 | 03/14/2017 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 19,980.00 | 03/14/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 131.00 | 03/14/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 216.00 | 03/14/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 433.26 | 03/14/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 967.78 | 03/14/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,092.14 | 03/14/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,652.48 | 03/14/2017 |
| RELX INC | Subscriptions | 284.00 | 03/14/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 03/14/2017 |
| RETAIL SPORTS MARKETING | Health Food Permits | 70.00 | 03/14/2017 |
| REXEL INC | Building Maintenance | 731.08 | 03/14/2017 |
| REXEL INC | Building Maintenance | 880.18 | 03/14/2017 |
| REXEL INC | Building Maintenance | 1,751.41 | 03/14/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 18,977.70 | 03/14/2017 |
| Rhonda D Kennedy | Education | 239.68 | 03/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 337.50 | 03/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 550.00 | 03/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 760.00 | 03/14/2017 |
| Richard D Nutt | Travel | 190.55 | 03/14/2017 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 567.00 | 03/14/2017 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| RICHLAND HILLS PARTNERS LTD | HAP Reimb Port-in | 1,522.00 | 03/14/2017 |
| RICHLAND PARISH | Certified Copies/Tra | 86.00 | 03/14/2017 |
| RITA K BROWN | Prepaid Expenses - T | 12.00 | 03/14/2017 |
| RITE OF PASSAGE | Medical Supplies | 628.25 | 03/14/2017 |
| ROBERT HALF INTERNATIONAL INC | Contract Labor | 3,132.00 | 03/14/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 205.00 | 03/14/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 700.00 | 03/14/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 700.00 | 03/14/2017 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 370.00 | 03/14/2017 |
| ROBIN E WORLEY | Professional Service | 116.00 | 03/14/2017 |
| ROBIN E WORLEY | Professional Service | 1,626.88 | 03/14/2017 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 175.00 | 03/14/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 14,037.50 | 03/14/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | (118.00) | 03/14/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,807.00 | 03/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 03/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 03/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 30.00 | 03/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 30.50 | 03/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 69.00 | 03/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 121.00 | 03/14/2017 |
| Roger Metcalf | Education | 2,078.00 | 03/14/2017 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 149.00 | 03/14/2017 |
| RONALD COUCH | Counsel Fees - Court | 327.50 | 03/14/2017 |
| RONALD COUCH | Counsel Fees - Court | 550.00 | 03/14/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 312.50 | 03/14/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,510.00 | 03/14/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 4,830.00 | 03/14/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 100.00 | 03/14/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 1,126.25 | 03/14/2017 |
| ROYAL FAMILY LIVING HOMES LLC | Restitution Payable | 41.06 | 03/14/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 12.00 | 03/14/2017 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 1,824.00 | 03/14/2017 |
| RUSSELL FEED INC | Estray Livestock | 62.70 | 03/14/2017 |
| Russell L Schaffner | Travel | 1,151.61 | 03/14/2017 |
| Russell W Jones | Travel | 74.00 | 03/14/2017 |
| SACRAMENTO COUNTY SHERIFF | Court Costs | 50.00 | 03/14/2017 |
| SADDLEHORN VISTA ASSOCIATES LLC | Utility Assistance | 19.91 | 03/14/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 4,297.70 | 03/14/2017 |
| SAFESITE INC | Space Lease Rental | 3,858.92 | 03/14/2017 |
| SAM BONIFIELD | Counsel Fees - Court | 345.00 | 03/14/2017 |
| SAM BONIFIELD | Counsel Fees - Court | 562.50 | 03/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 102.50 | 03/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 260.00 | 03/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 335.00 | 03/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 610.00 | 03/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 1,282.50 | 03/14/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 600.00 | 03/14/2017 |
| SAMUEL WHITSON | Relative Assistance | 300.00 | 03/14/2017 |
| SANDRIKA T JOSEPH | Housing Fraud Recove | 1.00 | 03/14/2017 |
| SANDRIKA T JOSEPH | Housing Fraud Recove | 1.00 | 03/14/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 852.08 | 03/14/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 1,668.70 | 03/14/2017 |
| SARAH ELIZABETH ROBBINS | Counsel Fees - CPS | 400.00 | 03/14/2017 |
| SASHA ZURITA | Relative Assistance | 900.00 | 03/14/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 260.00 | 03/14/2017 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (341.16) | 03/14/2017 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 1,285.22 | 03/14/2017 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 1,291.07 | 03/14/2017 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 1,502.24 | 03/14/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 675.00 | 03/14/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 704.00 | 03/14/2017 |
| SDB INC | Professional Service | 194,949.63 | 03/14/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 271.36 | 03/14/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 786.14 | 03/14/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - Court | 220.00 | 03/14/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,200.00 | 03/14/2017 |
| SELUX LLC | HAP Reimb Port-in | 1,478.00 | 03/14/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 410.00 | 03/14/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,100.00 | 03/14/2017 |
| SHARANETTA JACKSON | Clothing | 250.00 | 03/14/2017 |
| SHARON E RUSSELL | Housing Fraud Recove | 0.50 | 03/14/2017 |
| SHARON E RUSSELL | Housing Fraud Recove | 0.50 | 03/14/2017 |
| SHARON R RODRIGUEZ | Reporter's Records ( | 32.00 | 03/14/2017 |
| SHARON R RODRIGUEZ | Professional Service | 1,423.52 | 03/14/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 365.00 | 03/14/2017 |
| SHAYLA PICKETT | Court Visitor | 197.41 | 03/14/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 118.75 | 03/14/2017 |
| SHEILA WALKER | Reporter's Records ( | 100.00 | 03/14/2017 |
| SHELLEY STRAWTHER | HAP Reimb Port-in | 2,088.00 | 03/14/2017 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 53.00 | 03/14/2017 |
| Shequita L Burrell | Travel | 46.71 | 03/14/2017 |
| SHEVA LTD | Rent Sub to L'lords | 149.00 | 03/14/2017 |
| SHEVA LTD | Rent Sub to L'lords | 701.00 | 03/14/2017 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Capital Outlay-Furni | 112,057.08 | 03/14/2017 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 75.00 | 03/14/2017 |
| SIMBA INDUSTRIES | Building Maintenance | 101.80 | 03/14/2017 |
| SIMBA INDUSTRIES | Kitchen Maintenance | 1,022.00 | 03/14/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,375.00 | 03/14/2017 |
| SMART GROUP SYSTEMS | Supplies | 336.00 | 03/14/2017 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 886.00 | 03/14/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 3,925.84 | 03/14/2017 |
| SONESTA ES SUITES HOUSTON GALLERIA | Education | 473.85 | 03/14/2017 |
| SONYA ENYART GONZALES | Professional Service | 244.00 | 03/14/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 92.00 | 03/14/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 97.05 | 03/14/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 465.96 | 03/14/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 568.90 | 03/14/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 889.93 | 03/14/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 1,258.89 | 03/14/2017 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 1,452.79 | 03/14/2017 |
| SPECIAL OPERATIONS SYSTEMS LLC | Education | 4,500.00 | 03/14/2017 |
| SPECTRUM IMAGING TECHNOLOGIES INC | Computer Supplies | 381.60 | 03/14/2017 |
| SPOK INC | Pager / Blackberry | 8.00 | 03/14/2017 |
| SPOK INC | Pager / Blackberry | 23.00 | 03/14/2017 |
| STACY A VALLEJO | Housing Fraud Recove | 0.50 | 03/14/2017 |
| STACY A VALLEJO | Housing Fraud Recove | 0.50 | 03/14/2017 |
| STACY ALFORD | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| STACY ALFORD | Counsel Fees - CPS | 5,950.00 | 03/14/2017 |
| STACY GILMORE | Clothing | 200.00 | 03/14/2017 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 39,032.87 | 03/14/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | (56.30) | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | (39.96) | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 9.00 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 10.87 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 15.19 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 17.97 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 21.48 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 23.52 | 03/14/2017 |
| STAPLES ADVANTAGE | Equipment Maintenanc | 39.80 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 42.24 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 52.80 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 55.78 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 56.96 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 59.99 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 65.05 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 65.81 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 68.22 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 69.99 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 72.98 | 03/14/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 73.52 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 78.44 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 79.13 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 79.28 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 80.22 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 81.66 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 81.95 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 91.80 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 94.64 | 03/14/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 95.34 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 95.96 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 103.90 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 111.62 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 117.49 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 118.46 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 148.25 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 153.13 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 164.64 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 169.55 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 177.81 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 202.41 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 205.20 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 226.87 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 289.95 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 311.28 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 319.53 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 340.59 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 354.83 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 409.00 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 482.14 | 03/14/2017 |
| STAPLES ADVANTAGE | Medical Supplies | 751.71 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 919.48 | 03/14/2017 |
| STARR MONHOLLEN | Clothing | 100.00 | 03/14/2017 |
| STAR-TELEGRAM | Subscriptions | 157.30 | 03/14/2017 |
| STAR-TELEGRAM | Subscriptions | 158.60 | 03/14/2017 |
| STARTEX POWER | Utility Assistance | 150.48 | 03/14/2017 |
| STATE BAR OF TEXAS | Education | 60.00 | 03/14/2017 |
| STATE BAR OF TEXAS | Education | 150.00 | 03/14/2017 |
| STATE BAR OF TEXAS | Law Books | 2,437.50 | 03/14/2017 |
| STAY THE COURSE VETERAN SERVICES | Professional Service | 5,610.00 | 03/14/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 275.00 | 03/14/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 775.00 | 03/14/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,331.25 | 03/14/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 100.00 | 03/14/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 100.00 | 03/14/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 200.00 | 03/14/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 380.00 | 03/14/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 535.00 | 03/14/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 885.00 | 03/14/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 456.25 | 03/14/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,025.00 | 03/14/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,150.00 | 03/14/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 200.00 | 03/14/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 450.00 | 03/14/2017 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 423.50 | 03/14/2017 |
| STOVALL CORPORATION | Professional Service | 5,144.33 | 03/14/2017 |
| STREAM ENERGY | Utility Assistance | 1,226.72 | 03/14/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 84.19 | 03/14/2017 |
| SUNGARD AVAILABILITY SERVICES LP | Non-Tracked Equipmen | 27,000.00 | 03/14/2017 |
| SUNGARD PUBLIC SECTOR | Equipment Maintenanc | 121.17 | 03/14/2017 |
| SUPPLYWORKS | Kitchen Supplies | 67.02 | 03/14/2017 |
| SUPPLYWORKS | Custodian Supplies | 230.00 | 03/14/2017 |
| SUPPLYWORKS | Building Maintenance | 826.45 | 03/14/2017 |
| SUSAN KIMBERLY BLACK | Professional Service | 813.44 | 03/14/2017 |
| SUSAN TRUE | Clothing | 125.00 | 03/14/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 2,275.00 | 03/14/2017 |
| T & G IDENTIFICATION SYSTEMS INC | Supplies | 233.50 | 03/14/2017 |
| Taminikia M Holmes | Travel | 86.00 | 03/14/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 323.00 | 03/14/2017 |
| TARRANT COUNTY MEDICAL SOCIETY | Advertising/Public S | 280.00 | 03/14/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 333.00 | 03/14/2017 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 425.00 | 03/14/2017 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 600.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 425.00 | 03/14/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 03/14/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 03/14/2017 |
| TEAGUE NALL & PERKINS INC | Professional Service | 6,130.90 | 03/14/2017 |
| TECAN US INC | Lab Supplies | 778.04 | 03/14/2017 |
| TERANCE JUST | Rent Sub to L'lords | 572.00 | 03/14/2017 |
| Teresa J Bates | Education | 12.00 | 03/14/2017 |
| TERESEA ADCOCK | Professional Service | 406.72 | 03/14/2017 |
| TERRACON CONSULTANTS INC | Professional Service | 1,500.00 | 03/14/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 1,481.00 | 03/14/2017 |
| TERRI PEARCE | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| TERRY BRADSHAW | Reporter's Records ( | 80.00 | 03/14/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,129.00 | 03/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 03/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 03/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 175.00 | 03/14/2017 |
| TEXAS ASSOCIATION OF PRETRIAL SVCS | Education | 30.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS CHAPTER OF AFCC | Education | 100.00 | 03/14/2017 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 70.00 | 03/14/2017 |
| TEXAS DEPARTMENT OF TRANSPORTATION | County Projects | 166,450.00 | 03/14/2017 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 418,727.20 | 03/14/2017 |
| TEXAS DEPARTMENT OF TRANSPORTATION | County Projects | 916,775.00 | 03/14/2017 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 34.00 | 03/14/2017 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 133.00 | 03/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 198.74 | 03/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 588.80 | 03/14/2017 |
| TEXAS FURNITURE SOURCE INC | Capital Outlay Low V | 1,657.58 | 03/14/2017 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 41.00 | 03/14/2017 |
| TEXAS PUBLIC HEALTH ASSOCIATION | Dues | 65.00 | 03/14/2017 |
| TEXHOMA CAPITAL PARTNERS LLC | Rental Assistance | 1,860.00 | 03/14/2017 |
| TEXOP CONSTRUCTION LP | ROW/Rd Maint Materls | 42,192.91 | 03/14/2017 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 500.00 | 03/14/2017 |
| THE BURRELL GROUP | Building Maintenance | 530.00 | 03/14/2017 |
| THE CLERK OF THE COURT | Certified Copies/Tra | 33.75 | 03/14/2017 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 299.94 | 03/14/2017 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 750.00 | 03/14/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 137.50 | 03/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 75.00 | 03/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 200.00 | 03/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 365.00 | 03/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 3,900.00 | 03/14/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 112.50 | 03/14/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 03/14/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 03/14/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Crimina | 5,250.00 | 03/14/2017 |
| THE SALVATION ARMY | Subrecipient Service | 12,555.51 | 03/14/2017 |
| THE SAXTON GROUP | Meeting Expenses | 167.92 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 60.70 | 03/14/2017 |
| THE TREE HOUSE INC | Computer Supplies | 74.00 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 84.00 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 88.20 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 131.12 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 223.72 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 289.88 | 03/14/2017 |
| THE TREE HOUSE INC | Computer Supplies | 338.68 | 03/14/2017 |
| THE TREE HOUSE INC | Computer Supplies | 393.36 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 474.51 | 03/14/2017 |
| THE TREE HOUSE INC | Sheriff Inventory | 529.48 | 03/14/2017 |
| THE TREE HOUSE INC | Computer Supplies | 579.76 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 618.64 | 03/14/2017 |
| THE TREE HOUSE INC | Computer Supplies | 651.24 | 03/14/2017 |
| THE TREE HOUSE INC | Supplies | 1,813.44 | 03/14/2017 |
| THE TREE HOUSE INC | Computer Supplies | 2,093.00 | 03/14/2017 |
| Theresa S Stover | Education | 22.00 | 03/14/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 491.76 | 03/14/2017 |
| Thomas A Wilder | Travel | 851.92 | 03/14/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 335.00 | 03/14/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 500.00 | 03/14/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 900.00 | 03/14/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 1,000.00 | 03/14/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 3,000.00 | 03/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 387.60 | 03/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 570.00 | 03/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,185.60 | 03/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,715.76 | 03/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 03/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,995.00 | 03/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 03/14/2017 |
| TIM MOORE | Counsel Fees - Court | 850.00 | 03/14/2017 |
| TIM MOORE | Counsel Fees - Court | 1,287.50 | 03/14/2017 |
| Timothy A Menikos | Education | 1,021.44 | 03/14/2017 |
| TOASTMASTERS INTERNATIONAL | Dues | 90.00 | 03/14/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 193.75 | 03/14/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 287.50 | 03/14/2017 |
| TOM MINH LE | Rent Sub to L'lords | 5.00 | 03/14/2017 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 200.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 390.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 480.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 525.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 540.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 870.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,550.00 | 03/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 8,362.50 | 03/14/2017 |
| TRACIE L GREENE | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 450.00 | 03/14/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 240.88 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 214.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 375.00 | 03/14/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 646.00 | 03/14/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 1,835.00 | 03/14/2017 |
| TRUCKPRO HOLDING CORPORATION | Small Tools | 17.78 | 03/14/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 03/14/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 71.00 | 03/14/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 03/14/2017 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 104.00 | 03/14/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 138.00 | 03/14/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,036.74 | 03/14/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,164.19 | 03/14/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,850.92 | 03/14/2017 |
| TYLER ASSOCIATES LLC | Rent Subsidy to Land | 900.00 | 03/14/2017 |
| U S POSTMASTER | Postage | 1,330.00 | 03/14/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 75.00 | 03/14/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 112.50 | 03/14/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 112.50 | 03/14/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 03/14/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 03/14/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Equipment Rentals | 52.00 | 03/14/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Disposal Service | 57.20 | 03/14/2017 |
| UNITED STATES LACTATION CONSULTANT | Dues | 150.00 | 03/14/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 147.17 | 03/14/2017 |
| US GREEN BUILDING COUNCIL | Dues | 150.00 | 03/14/2017 |
| UTAK LABORATORIES INC | Lab Supplies | 1,317.90 | 03/14/2017 |
| VAL VERDE COUNTY SHERIFF | Court Costs | 75.00 | 03/14/2017 |
| VALERIE K ALLEN | Reporter's Records ( | 10,528.30 | 03/14/2017 |
| VALLEY VIEW GN LLC | Utility Assistance | 44.56 | 03/14/2017 |
| VALUE TEXTILES INC | Bedding and Clothing | 156.95 | 03/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 100.00 | 03/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 360.00 | 03/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 430.00 | 03/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,920.00 | 03/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,960.00 | 03/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,640.00 | 03/14/2017 |
| VERONICA M VEYHL | Counsel Fees - Court | 175.00 | 03/14/2017 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 03/14/2017 |
| VICKI LINN FOSTER | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 493.00 | 03/14/2017 |
| Vincent E Dotson | Education | 12.00 | 03/14/2017 |
| VINCENT G SPRINKLE | Travel | 70.50 | 03/14/2017 |
| Vincent Giardino | Travel | 818.11 | 03/14/2017 |
| VIRGINIA CARTER | Counsel Fees - Juven | 100.00 | 03/14/2017 |
| VOLUNTEERNOW | Personal Hygiene | 58.31 | 03/14/2017 |
| VOLUNTEERNOW | Clothing | 133.46 | 03/14/2017 |
| VULCAN INC | Supplies | 919.00 | 03/14/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 30.37 | 03/14/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 144.22 | 03/14/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 711.61 | 03/14/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,907.01 | 03/14/2017 |
| WAK HG LLC | Rent Sub to L'lords | 2,037.00 | 03/14/2017 |
| WALMART #01-3044 | Food/Hygiene Assista | 76.38 | 03/14/2017 |
| WALMART #3135 | Food/Hygiene Assista | 26.00 | 03/14/2017 |
| WALMART #3284 | Food/Hygiene Assista | 52.00 | 03/14/2017 |
| WALMART #3773 | Food/Hygiene Assista | 24.18 | 03/14/2017 |
| WALMART STORE 01-5312 | Promotional Expenses | 59.60 | 03/14/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 193.75 | 03/14/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 600.00 | 03/14/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,775.00 | 03/14/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 3,600.00 | 03/14/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 1,350.00 | 03/14/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 4,170.00 | 03/14/2017 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,500.00 | 03/14/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 321.00 | 03/14/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 290.00 | 03/14/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 385.00 | 03/14/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 730.00 | 03/14/2017 |
| WEST SIDE LANDFILL WM | Disposal Service | 230.05 | 03/14/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 492.00 | 03/14/2017 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 98.00 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,641.20 | 03/14/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 1,360.00 | 03/14/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 4,395.00 | 03/14/2017 |
| WILEY STACEY MOORING | Counsel Fees - Court | 175.00 | 03/14/2017 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 430.00 | 03/14/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 356.25 | 03/14/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 580.00 | 03/14/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 585.00 | 03/14/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 765.00 | 03/14/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 100.00 | 03/14/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 406.25 | 03/14/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 525.00 | 03/14/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,275.00 | 03/14/2017 |
| William F Stephens | Travel | 17.95 | 03/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 325.00 | 03/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,945.00 | 03/14/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 393.75 | 03/14/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 787.50 | 03/14/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 210.00 | 03/14/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 330.00 | 03/14/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 527.50 | 03/14/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,975.00 | 03/14/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 1,240.00 | 03/14/2017 |
| WILLIAM S HARRIS | Counsel Fees-Crimina | 1,880.00 | 03/14/2017 |
| WILLIAM SHELTON | Reporter's Records ( | 212.00 | 03/14/2017 |
| WILLOW BEND CENTER | Clothing | 125.00 | 03/14/2017 |
| WINSHUTTLE LLC | Software Maintenance | 4,975.00 | 03/14/2017 |
| WM BARRY NORMAN | Counsel Fees - Court | 500.00 | 03/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 03/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 03/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 03/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 03/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 550.00 | 03/14/2017 |
| WOMEN'S CENTER OF TARR CO INC | Education | 75.00 | 03/14/2017 |
| WOMEN'S CENTER OF TARR CO INC | Education | 75.00 | 03/14/2017 |
| WOMEN'S CENTER OF TARR CO INC | Education | 75.00 | 03/14/2017 |
| WOMEN'S CENTER OF TARR CO INC | Education | 75.00 | 03/14/2017 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 450.00 | 03/14/2017 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,100.00 | 03/14/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 733.00 | 03/14/2017 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 573.00 | 03/14/2017 |
| WORLD DATA CORPORATION | Subscriptions | 275.00 | 03/14/2017 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 336.00 | 03/14/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 440.00 | 03/14/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 57.53 | 03/14/2017 |
| ZACH WRIGHT REALTY LLC | Rent Sub to L'lords | 655.00 | 03/14/2017 |
| ZACHARY TARBET | Court Visitor | 112.35 | 03/14/2017 |
| COURT CLAIMS TOTAL | 3,967,688.91 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -MARCH 14, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 650.00 | 03/14/2017 |
| CDW GOVERNMENT | Supplies | 35.79 | 03/14/2017 |
| EVCO PARTNERS LP | Supplies | 16.30 | 03/14/2017 |
| FERTITTA HOSPITALITY LLC | Travel | 514.05 | 03/14/2017 |
| FORT WORTH ISD | Space Lease Rental | 24,000.00 | 03/14/2017 |
| Greg Williams | Computer Supplies | 1,238.19 | 03/14/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 16.47 | 03/14/2017 |
| Leighton G Iles | Travel | 574.19 | 03/14/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 519.36 | 03/14/2017 |
| MHN SERVICES | Employee Assistance | 970.06 | 03/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.30 | 03/14/2017 |
| OMEGA LABORATORIES INC | Laboratory Costs | 9,274.00 | 03/14/2017 |
| PETTY CASH FBO TC NARCOTICS UNIT | Court Costs | 953.00 | 03/14/2017 |
| SCHOOL HEALTH CORPORATION | Equipment | 407.35 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 137.43 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 126.71 | 03/14/2017 |
| STAPLES ADVANTAGE | Supplies | 17.24 | 03/14/2017 |
| STRAIT CITY TRADING COMPANY LLC | Bedding and Clothing | 157.92 | 03/14/2017 |
| TAMMY N HAMPTON | Liaison Expense | 190.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/14/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 869.40 | 03/14/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 434.70 | 03/14/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 434.70 | 03/14/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 434.70 | 03/14/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 434.70 | 03/14/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 434.70 | 03/14/2017 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 434.70 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 03/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 03/14/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,625.25 | 03/14/2017 |
| NON COURT CLAIMS TOTAL | 48,408.21 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,016,097.12 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 98,761,763.37 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -MARCH 14, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 2,328.88 | 03/14/2017 |
| Arlington Water Utilities | Water | 27.04 | 03/14/2017 |
| Arlington Water Utilities | Water | 18.02 | 03/14/2017 |
| Atmos Energy Corp | Gas | 45.68 | 03/14/2017 |
| Atmos Energy Corp | Gas | 24.60 | 03/14/2017 |
| Atmos Energy Corp | Gas | 32.61 | 03/14/2017 |
| Atmos Energy Corp | Gas | 25.62 | 03/14/2017 |
| Atmos Energy Corp | Gas | 7,603.85 | 03/14/2017 |
| Atmos Energy Corp | Gas | 1,049.23 | 03/14/2017 |
| Atmos Energy Corp | Gas | 1,230.25 | 03/14/2017 |
| C L E A T | LE Association | 7,704.00 | 03/14/2017 |
| California SDU | Child Support | 705.62 | 03/14/2017 |
| Charter Communications | Data Transmission Line | 85.09 | 03/14/2017 |
| City of Arlington | Water | 18.65 | 03/14/2017 |
| City of Arlington | Water | 12.44 | 03/14/2017 |
| Clerk of The Circuit Court | Certified Copies/Transcripts | 82.50 | 03/14/2017 |
| Cruisers | Non-Tracked Equipment | 3,181.39 | 03/14/2017 |
| Delta Dental | Dental Claims | 5,889.35 | 03/14/2017 |
| Delta Dental | Dental Claims | 27,871.87 | 03/14/2017 |
| Express Scripts | Prescription Claims | 649,068.32 | 03/14/2017 |
| Express Scripts | Prescription Claims | 79,045.51 | 03/14/2017 |
| Fort Worth Water Department | Water | (1,050.00) | 03/14/2017 |
| Fraternal Order of Police #44 | LE Association | 1,150.00 | 03/14/2017 |
| Internal Revenue Service | 5001 Tax Levy | 1,702.00 | 03/14/2017 |
| IRS FICA EE | FICA-Employee | 618,654.30 | 03/14/2017 |
| IRS FICA ER | FICA-Employer | 618,654.30 | 03/14/2017 |
| IRS FIT | FIT Withholding | 1,200,096.01 | 03/14/2017 |
| IRS MED EE | Medicare-Employee | 144,685.57 | 03/14/2017 |
| IRS MED ER | Medicare-Employer | 144,685.57 | 03/14/2017 |
| Kristi Miller and Eberstein & Witherite | Settlement in Lieu of Litigation | 30,000.00 | 03/14/2017 |
| Lincoln Financial Group | Deferred Comp | 14,477.81 | 03/14/2017 |
| Metropolitan Life | Metlife | 9,100.10 | 03/14/2017 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 03/14/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 162,712.56 | 03/14/2017 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 03/14/2017 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 03/14/2017 |
| Optum Bank | HSA Employee Contribution | 20,049.11 | 03/14/2017 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,918.50 | 03/14/2017 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 03/14/2017 |
| PayFlex | Dependent Care Claims | 2,792.43 | 03/14/2017 |
| PayFlex | Section 125 Claims | 62,180.44 | 03/14/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 595.66 | 03/14/2017 |
| Police & Firefighters Ins Assoc | LE Association | 16,586.91 | 03/14/2017 |
| Republic Services Inc. | Disposal Service | 1,087.86 | 03/14/2017 |
| Sears Brand Central Retail | Household Supplies Asst | 1,324.27 | 03/14/2017 |
| Senior Healthcare Consultants | Trust - Constable 1 | 125.50 | 03/14/2017 |
| Shell | Fuel | 33.09 | 03/14/2017 |
| Shell | Fuel | 428.52 | 03/14/2017 |
| Shell | Travel | 380.24 | 03/14/2017 |
| State of Florida Disbursement Unit | Child Support | 230.77 | 03/14/2017 |
| State of Louisiana | Child Support | 533.52 | 03/14/2017 |
| Tarrant Co P/R Acct | Payroll Transfers | 6,917,004.85 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Bar Association | Education | 600.00 | 03/14/2017 |
| Tarrant County Deputy Sheriff | LE Association | 1,893.25 | 03/14/2017 |
| TCDRS | ER Retirement Employer - Feb 2017 | 3,977,921.24 | 03/14/2017 |
| TCDRS | EE Retirement Employer - Feb 2017 | 1,485,090.26 | 03/14/2017 |
| Texas Board of Legal Specialization | Dues | 125.00 | 03/14/2017 |
| Texas Child Support Disbursement | Child Support | 38,051.42 | 03/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 220.28 | 03/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 24.83 | 03/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,609.79 | 03/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 742.58 | 03/14/2017 |
| Texas Comptroller of Public Accts | Discount | (22.98) | 03/14/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,385.86 | 03/14/2017 |
| Tim Truman | 5006 Chapter 13 Levy | 1,577.21 | 03/14/2017 |
| Time Warner Cable | Utilities | 83.93 | 03/14/2017 |
| United Way | United Fund | 1,959.89 | 03/14/2017 |
| UnitedHealthcare | Medical Claims | 785,266.75 | 03/14/2017 |
| UnitedHealthcare | Medical Claims | 89,229.26 | 03/14/2017 |
| US Department of Education | 5002 Student Loan Levy | 671.89 | 03/14/2017 |
| VALIC Retirement | Deferred Comp | 14,808.91 | 03/14/2017 |
| Weaver And Tidwell LLP | Professional Service | 9,600.00 | 03/14/2017 |
| YMCA | YMCA | 1,997.96 | 03/14/2017 |
| York Risk Services Group | Worker's Comp - 03/06/17-03/10/17 | 35,345.98 | 03/14/2017 |
| ADDENDUM GRAND TOTAL | 17,214,054.53 | ||
| CURRENT PERIOD PAYMENT TOTAL | 21,230,151.65 | ||
| CURRENT PERIOD VOIDS | (3,005.00) | ||
| CURRENT PERIOD GRAND TOTAL | 21,227,146.65 | ||
| FY2017 YTD PAYMENT TOTAL | 302,291,975.90 | ||
| FY2017 YTD VOIDS | (223,404.88) | ||
| FY2017 YTD GRAND TOTAL | 302,068,571.02 | ||