Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 11, 2017
Vendor Name	Item Description	Paid Amount	Check Date
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	783.00	07/11/2017
57 HUNDRED BOCA LP	HAP Reimb Port-in	482.00	07/11/2017
5950 BOCA RATON LP	Utility Assistance	44.12	07/11/2017
6130 OAKLAND HILLS LP	Rent Sub to L'lords	75.00	07/11/2017
7071 CC LLC	Rent Sub to L'lords	96.00	07/11/2017
7501 KINGSWOOD LP	HAP Reimb Port-in	1,727.00	07/11/2017
807 HEIGHTS DRIVE LP	Utility Assistance	37.89	07/11/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	53.00	07/11/2017
807 HEIGHTS DRIVE LP	Rental Assistance	525.00	07/11/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	35.96	07/11/2017
AARON CLAY GRAHAM	Counsel Fees - Court	3,300.00	07/11/2017
ABACUS DIAGNOSTICS INC	Lab Supplies	992.00	07/11/2017
ACE TIRE SERVICE	Tires and Tubes	99.00	07/11/2017
ACE TIRE SERVICE	Tires and Tubes	343.00	07/11/2017
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	6,002.24	07/11/2017
ACME SUPPLY CO LTD	Shrff Commissary Inv	808.20	07/11/2017
ACME SUPPLY CO LTD	Shrff Commissary Inv	2,833.92	07/11/2017
ADRIANNA RODRIGUEZ	Restitution Payable	50.00	07/11/2017
ADVANCED EDUCATION PRODUCTS INC	Personal Hygiene	216.00	07/11/2017
ADVANCE'D TEMPORARIES INC	Contract Labor	1,720.29	07/11/2017
ADVANCEONLINE SAFETY RESOURCES LLC	Education	745.00	07/11/2017
AHF MANITOBA LLC	Rental Assistance	700.00	07/11/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	20.00	07/11/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	1,231.00	07/11/2017
AIDS OUTREACH CENTER INC	Miscellaneous Receiv	(6,524.00)	07/11/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	1,338.41	07/11/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	3,860.00	07/11/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	6,049.10	07/11/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	23,508.34	07/11/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	34,176.52	07/11/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	144,847.51	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	35.00	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	36.01	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	69.66	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	114.15	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	133.27	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	143.48	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	245.54	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	309.09	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	336.42	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	437.19	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	758.10	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	797.68	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,032.64	07/11/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,525.93	07/11/2017
AIRGAS USA LLC	Parts and Supplies	45.07	07/11/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	100.00	07/11/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	200.00	07/11/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	1,175.00	07/11/2017
ALBERTSONS #4150	Food/Hygiene Assista	26.00	07/11/2017
ALBERTSONS #4290	Food/Hygiene Assista	52.00	07/11/2017
ALDINGER CO	Lab Equipment Mainte	463.00	07/11/2017
ALEX KEYS	Restitution Payable	40.00	07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	148.75	07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	148.75	07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	148.75	07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	165.00	07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	261.25	07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	275.00	07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	565.00	07/11/2017
ALEXIS A KERN	Counsel Fees - CPS	100.00	07/11/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	125.00	07/11/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	237.50	07/11/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	485.00	07/11/2017
ALICE WALKER	Clothing	115.05	07/11/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	312.50	07/11/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	375.00	07/11/2017
ALL AMERICAN CAR WASH	Restitution Payable	125.00	07/11/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	07/11/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	885.00	07/11/2017
ALLIED COURT REPORTERS	Professional Service	1,579.52	07/11/2017
ALLMARK IMPRESSIONS LTD	Supplies	55.00	07/11/2017
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	460.03	07/11/2017
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,040.00	07/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	07/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	07/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	1,500.00	07/11/2017
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	131.00	07/11/2017
Amanda J Applon	Education	90.00	07/11/2017
AMBIT ENERGY LLC	HAP Reimb Port-in	29.00	07/11/2017
AMBIT ENERGY LLC	Utility Allowance	253.00	07/11/2017
AMBIT ENERGY LLC	Utility Assistance	1,951.84	07/11/2017
AMERCARE PRODUCTS INC	Sheriff Inventory	1,200.00	07/11/2017
AMERCARE PRODUCTS INC	Sheriff Inventory	1,435.00	07/11/2017
AMERICAN BAR ASSOCIATION	Dues	301.00	07/11/2017
AMERICAN DRUG SCREEN CORPORATION	Medical Supplies	743.75	07/11/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	115.00	07/11/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	120.00	07/11/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	165.00	07/11/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	175.00	07/11/2017
AMERICAN LUNG ASSOC OF SOUTHWEST	Educational Material	890.00	07/11/2017
AMERICAN LUNG ASSOC OF SOUTHWEST	Professional Service	3,000.00	07/11/2017
AMERICAN MASTERTECH SCIENTIFIC INC	Lab Supplies	133.69	07/11/2017
AMIGO ENERGY	Utility Allowance	40.00	07/11/2017
AMIGO ENERGY	Utility Assistance	105.66	07/11/2017
Amy L Goldman	Education	415.83	07/11/2017
AMY LEANDRA MILLS	Counsel Fees - Juven	200.00	07/11/2017
ANAND PAG INC	Professional Service	22,635.00	07/11/2017
ANDREA D MITCHELL	Family Self Sufficie	13,792.10	07/11/2017
ANDREA REED	Reporter's Records (	275.60	07/11/2017
ANGELA DOSKOCIL GAITHER	Professional Service	900.00	07/11/2017
ANGELICA TAYLOR	Reporter's Records (	52.00	07/11/2017
ANGELICA TAYLOR	Reporter's Records (	39,457.70	07/11/2017
ANGELYN R HAMMACK	Bonds	71.00	07/11/2017
Anita G El Sakhawy	Education	244.19	07/11/2017
Ann L Salyer-Caldwell	Education	100.00	07/11/2017
Ann M Pena	Travel	60.00	07/11/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	200.00	07/11/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	375.00	07/11/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - CPS	650.00	07/11/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	700.00	07/11/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	775.00	07/11/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,650.00	07/11/2017
APHL - ASSOCIATION OF PUBLIC HEALTH	Dues	1,000.00	07/11/2017
AQUA OHIO INC	Utility Assistance	122.03	07/11/2017
AQUA-REC INC	Building Maintenance	709.50	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	5.50	07/11/2017
ARAMARK UNIFORM SERVICES INC	Laundry Services	5.50	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.30	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.50	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.60	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	17.50	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	22.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.30	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	25.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	25.40	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	26.88	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	28.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	30.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	40.56	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	42.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	07/11/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	53.80	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	55.90	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	68.00	07/11/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	137.57	07/11/2017
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.00	07/11/2017
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	93.00	07/11/2017
ARLINGTON ISD	Restitution Payable	94.00	07/11/2017
ARLINGTON WATER UTILITIES	Water	13.39	07/11/2017
ARLINGTON WATER UTILITIES	Water	20.08	07/11/2017
ARLINGTON WATER UTILITIES	Water	34.30	07/11/2017
ARLINGTON WATER UTILITIES	Water	86.08	07/11/2017
ARLINGTON WATER UTILITIES	Water	341.45	07/11/2017
ARLINGTON WATER UTILITIES	Utility Assistance	939.72	07/11/2017
ARLINGTON WATER UTILITIES	Water	1,636.29	07/11/2017
ARROWHEAD SCIENTIFIC INC	Safety/Tactical Supp	255.60	07/11/2017
ARROWHEAD SCIENTIFIC INC	Lab Supplies	1,926.45	07/11/2017
Arthur T Lozano	Travel	84.76	07/11/2017
ASCENSION SERVICE	County Burials	330.00	07/11/2017
ASHLEE R WELLS	Professional Service	406.72	07/11/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	07/11/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	146.00	07/11/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Professional Service	18,985.00	07/11/2017
ASSOCIATION OF CERTIFIED FRAUD	Education	428.00	07/11/2017
AT&T	Telephone-Basic	157.18	07/11/2017
AT&T MOBILITY	Supplies	28.00	07/11/2017
AT&T MOBILITY	Supplies	28.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Supplies	35.00	07/11/2017
AT&T MOBILITY	Telephone - Mobile	104.00	07/11/2017
AT&T MOBILITY	Supplies	105.00	07/11/2017
AT&T MOBILITY	Telephone - Mobile	153.18	07/11/2017
AT&T MOBILITY	Telephone - Mobile	208.60	07/11/2017
AT&T MOBILITY	Telephone - Mobile	212.62	07/11/2017
AT&T MOBILITY	Telephone - Mobile	245.99	07/11/2017
AT&T MOBILITY	Telephone - Mobile	349.99	07/11/2017
AT&T MOBILITY	Telephone - Mobile	518.80	07/11/2017
AT&T MOBILITY	Supplies	560.00	07/11/2017
AT&T MOBILITY	Telephone - Mobile	620.21	07/11/2017
AT&T MOBILITY	Wireless Data Access	665.00	07/11/2017
AT&T MOBILITY	Telephone - Mobile	1,140.74	07/11/2017
AT&T MOBILITY	Telephone - Mobile	1,507.20	07/11/2017
AT&T MOBILITY	Telephone - Mobile	2,237.66	07/11/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	213.75	07/11/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	271.96	07/11/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	485.80	07/11/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	639.45	07/11/2017
ATMOS ENERGY CORP	Gas	3.85	07/11/2017
ATMOS ENERGY CORP	Gas	13.38	07/11/2017
ATMOS ENERGY CORP	Gas	22.15	07/11/2017
ATMOS ENERGY CORP	Gas	24.44	07/11/2017
ATMOS ENERGY CORP	Gas	52.38	07/11/2017
ATMOS ENERGY CORP	Gas	53.44	07/11/2017
ATMOS ENERGY CORP	Gas	55.86	07/11/2017
ATMOS ENERGY CORP	Gas	64.38	07/11/2017
ATMOS ENERGY CORP	Gas	74.13	07/11/2017
ATMOS ENERGY CORP	Gas	75.84	07/11/2017
ATMOS ENERGY CORP	Gas	137.30	07/11/2017
ATMOS ENERGY CORP	Gas	197.01	07/11/2017
ATMOS ENERGY CORP	Utility Assistance	302.02	07/11/2017
ATMOS ENERGY CORP	Gas	329.04	07/11/2017
ATMOS ENERGY CORP	Utility Assistance	357.33	07/11/2017
ATMOS ENERGY CORP	Utility Assistance	469.35	07/11/2017
ATMOS ENERGY CORP	Utility Assistance	482.15	07/11/2017
ATMOS ENERGY CORP	Utility Assistance	536.00	07/11/2017
ATMOS ENERGY CORP	Utility Assistance	539.60	07/11/2017
ATMOS ENERGY CORP	Gas	621.40	07/11/2017
ATMOS ENERGY CORP	Utility Assistance	1,205.87	07/11/2017
ATMOS ENERGY CORP	Gas	3,047.26	07/11/2017
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	7,500.00	07/11/2017
AUBURN MANCHESTER LTD	Rent Sub to L'lords	158.00	07/11/2017
AUSTIN TURF & TRACTOR	Landscaping Expense	476.69	07/11/2017
AUTONATION	Parts and Supplies	76.49	07/11/2017
AUTONATION	Parts and Supplies	118.86	07/11/2017
AUTONATION	Central Garage Inv	255.84	07/11/2017
AUTONATION	Parts and Supplies	644.62	07/11/2017
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	(554.00)	07/11/2017
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	1,638.00	07/11/2017
AV WATERS LANDING ASSOC LTD	Utility Assistance	16.92	07/11/2017
AV WATERS LANDING ASSOC LTD	Rental Assistance	590.00	07/11/2017
AXIS FORENSIC TOXICOLOGY INC	Professional Service	480.00	07/11/2017
AZLEWAY BOY'S RANCH INC	Clothing	123.18	07/11/2017
B & H PHOTO VIDEO	Supplies	165.00	07/11/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	500.00	07/11/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	925.00	07/11/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,550.00	07/11/2017
BALL & HASE PC	Counsel Fees - Court	100.00	07/11/2017
BALL & HASE PC	Counsel Fees - Court	1,650.00	07/11/2017
BALL & HASE PC	Counsel Fees - Court	2,068.75	07/11/2017
BALL & HASE PC	Counsel Fees - Court	2,085.00	07/11/2017
BALL & HASE PC	Counsel Fees - Court	5,925.00	07/11/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	22.00	07/11/2017
BARNES & NOBLE BOOKSELLERS INC	Supplies	2,621.00	07/11/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	1,250.00	07/11/2017
BARRY ALFORD	Counsel Fees - Court	225.00	07/11/2017
BARRY ALFORD	Counsel Fees - Court	512.50	07/11/2017
BARRY G JOHNSON	Counsel Fees - Court	325.00	07/11/2017
BARRY G JOHNSON	Counsel Fees - Court	550.00	07/11/2017
BARRY G JOHNSON	Counsel Fees - Court	1,105.00	07/11/2017
BASNETT FAMILY LAW PC	Counsel Fees - Court	125.00	07/11/2017
BASNETT FAMILY LAW PC	Counsel Fees - CPS	745.00	07/11/2017
BASNETT FAMILY LAW PC	Counsel Fees - CPS	1,195.00	07/11/2017
BASNETT FAMILY LAW PC	Counsel Fees - CPS	8,228.50	07/11/2017
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	850.00	07/11/2017
BELMONT ICEHOUSE	Advertising/Public S	2,300.00	07/11/2017
BELMONT ICEHOUSE	Advertising/Public S	4,000.00	07/11/2017
BELMONT ICEHOUSE	Advertising/Public S	6,037.50	07/11/2017
BELMONT ICEHOUSE	Advertising/Public S	7,756.08	07/11/2017
BELMONT ICEHOUSE	Advertising/Public S	16,132.00	07/11/2017
BELMONT ICEHOUSE	Advertising/Public S	45,000.00	07/11/2017
BEN E KEITH COMPANY	Food	1,656.13	07/11/2017
BEN LEONARD PLLC	Counsel Fees - Court	945.00	07/11/2017
BEN LEONARD PLLC	Counsel Fees - Court	1,083.75	07/11/2017
BENNETT BENNER PARTNERS INC	Professional Service	174.50	07/11/2017
BENNETT BENNER PARTNERS INC	Professional Service	378.50	07/11/2017
BENNETT BENNER PARTNERS INC	Professional Service	9,856.56	07/11/2017
BENNETT BENNER PARTNERS INC	Professional Service	13,438.32	07/11/2017
Bennie J Medlin	Travel	212.10	07/11/2017
BERT DAY MULLINS JR	Investigative	191.78	07/11/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Recreation	135.00	07/11/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Shrff Commissary Inv	2,287.50	07/11/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	100.00	07/11/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	250.00	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	07/11/2017
BEYOND TECHNOLOGY INC	Computer Supplies	67.71	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	114.00	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	117.66	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	135.42	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	157.05	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	176.49	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	200.49	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	212.20	07/11/2017
BEYOND TECHNOLOGY INC	Computer Supplies	212.20	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	223.44	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	235.32	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	253.08	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	541.68	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	541.68	07/11/2017
BEYOND TECHNOLOGY INC	Supplies	677.10	07/11/2017
BEYOND TECHNOLOGY INC	Computer Supplies	1,300.65	07/11/2017
BILL THORNBURG	Court Visitor	304.41	07/11/2017
BIMBO BAKERIES USA INC	Food	94.77	07/11/2017
BINSWANGER GLASS	Building Maintenance	545.00	07/11/2017
BIRDVILLE ISD	Restitution Payable	440.57	07/11/2017
BKR GROUP PROPERTIES LP	Rental Assistance	672.84	07/11/2017
BLAGG TIRE AND SERVICE	Parts and Supplies	973.80	07/11/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	07/11/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	07/11/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	07/11/2017
BLAKE AND BLAKE LLP	Counsel Fees - Court	175.00	07/11/2017
BLAKE AND BLAKE LLP	Counsel Fees - Court	200.00	07/11/2017
BLAKE AND BLAKE LLP	Counsel Fees - CPS	350.00	07/11/2017
BLAKE BURNS	Counsel Fees - Court	100.00	07/11/2017
BLAKE BURNS	Counsel Fees - Court	106.23	07/11/2017
BLUE LAKES AT MARINE CREEK LP	Utility Assistance	50.00	07/11/2017
BLUE LAKES AT MARINE CREEK LP	Rental Assistance	750.00	07/11/2017
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	1,012.00	07/11/2017
BOB BARKER COMPANY INC	Personal Hygiene	30.72	07/11/2017
BOB BARKER COMPANY INC	Personal Hygiene	69.12	07/11/2017
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	250.00	07/11/2017
Bobby J Alexander	Transportation	139.56	07/11/2017
BOBBY L BEASLEY	Investigative	400.00	07/11/2017
BOBBY L BEASLEY	Investigative	475.00	07/11/2017
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	727.60	07/11/2017
BOUNCE ENERGY INC	Utility Allowance	84.00	07/11/2017
BOUND TREE MEDICAL LLC	Medical Supplies	61.34	07/11/2017
BOUND TREE MEDICAL LLC	Medical Supplies	100.00	07/11/2017
BOUND TREE MEDICAL LLC	Medical Supplies	144.00	07/11/2017
BOUND TREE MEDICAL LLC	Medical Supplies	184.02	07/11/2017
BOUTCHANTHARAJ CORPORATION	Security Contract	837.12	07/11/2017
BOUTCHANTHARAJ CORPORATION	Security Contract	4,153.60	07/11/2017
BOYD C MOONEY	Counsel Fees - Juven	300.00	07/11/2017
BRADFORD SHAW	Counsel Fees - Court	224.88	07/11/2017
BRADFORD SHAW	Counsel Fees - Juven	300.00	07/11/2017
BRADFORD SHAW	Counsel Fees - Court	2,349.60	07/11/2017
BRENDA G HANSEN	Counsel Fees - Juven	200.00	07/11/2017
BRENDA G HANSEN	Counsel Fees - CPS	200.00	07/11/2017
BRENDA G HANSEN	Counsel Fees - Court	1,400.00	07/11/2017
BRENDA GAIL CLARK	Reporter's Records (	2,324.00	07/11/2017
BRIAN C SIMPSON	Counsel Fees - CPS	200.00	07/11/2017
BRIAN J NEWMAN	Counsel Fees - CPS	150.00	07/11/2017
BRIAN K WALKER	Counsel Fees - Court	980.00	07/11/2017
Brian S Nickelson	Miscellaneous Receiv	70.00	07/11/2017
Brooke E Panuthos	Education	226.77	07/11/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	1,100.00	07/11/2017
BROWN, OWENS AND BRUMLEY	County Burials	5,520.00	07/11/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	325.00	07/11/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	480.00	07/11/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	781.25	07/11/2017
Bryan P Sudan	Travel	60.00	07/11/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	806.25	07/11/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	7,680.00	07/11/2017
BUD STARNES & ASSOC	Rent Subsidy to Land	2,000.00	07/11/2017
C D HARTNETT CO	Food	233.27	07/11/2017
C GREEN SCAPING LP	Landscaping Expense	5,292.00	07/11/2017
C GREEN SCAPING LP	Landscaping Expense	7,248.00	07/11/2017
C KYLE HOGAN PC	Counsel Fees - Court	893.75	07/11/2017
CALLASHONDRA CRAMER	Family Self Sufficie	7,394.67	07/11/2017
CALLYO 2009 CORP	Non-Tracked Equipmen	2,750.00	07/11/2017
CAMERON CREEK APARTMENTS LP	Utility Assistance	23.44	07/11/2017
CANAS & FLORES	Counsel Fees - Court	450.00	07/11/2017
CANAS & FLORES	Counsel Fees - Court	672.50	07/11/2017
CANDACE M TAYLOR	Counsel Fees - Court	990.00	07/11/2017
CANDACE M TAYLOR	Counsel Fees - Court	3,520.00	07/11/2017
CANDACE M TAYLOR	Counsel Fees - Court	4,970.00	07/11/2017
CANON SOLUTIONS AMERICA INC	Equipment Maintenanc	408.00	07/11/2017
CAPPS VAN AND CAR RENTAL INC	Vehicle Lease	3,100.00	07/11/2017
Carey F Walker	Education	1,109.74	07/11/2017
Carnelius L Carey	Transportation	66.57	07/11/2017
CAROL A BIRDWELL	Counsel Fees - CPS	300.00	07/11/2017
CAROLE L ROGERS	Psych Exams/Testimon	2,500.00	07/11/2017
CAROLINA IMAGING COMPUTER	Supplies	176.00	07/11/2017
CARRIE NEST	Clothing	125.00	07/11/2017
Cary L King	Miscellaneous Receiv	70.00	07/11/2017
CARY M SCHROEDER	Counsel Fees - Proba	1,100.00	07/11/2017
CASCO INDUSTRIES INC.	Safety/Tactical Supp	553.00	07/11/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	501.00	07/11/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	440.00	07/11/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	770.00	07/11/2017
CATHOLIC CHARITIES DIOCESE OF	Professional Service	525.00	07/11/2017
CATHOLIC CHARITIES DIOCESE OF	Professional Service	1,526.25	07/11/2017
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	5,637.50	07/11/2017
CATHOLIC CHARITIES DIOCESE OF	Subrecipient Service	14,243.21	07/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	1,020.00	07/11/2017
CDW GOVERNMENT	Computer Supplies	21.32	07/11/2017
CDW GOVERNMENT	Non-Tracked Equipmen	915.45	07/11/2017
CDW GOVERNMENT	Computer Supplies	3,648.05	07/11/2017
CEDAR HILL MEMORIAL PARK	County Burials	5,250.00	07/11/2017
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	702.00	07/11/2017
CENTERS FOR MEDICARE & MEDICAID	Laboratory Accrediat	2,045.00	07/11/2017
CEN-TEX UNIFORM SALES INC	Clothing	176.80	07/11/2017
CEN-TEX UNIFORM SALES INC	Clothing	190.80	07/11/2017
CEN-TEX UNIFORM SALES INC	Clothing	11,196.24	07/11/2017
CERILLIANT CORPORATION	Lab Supplies	5,174.06	07/11/2017
CERTIFIED LABORATORIES	Parts and Supplies	635.95	07/11/2017
CHAMPION ENERGY SERVICES LLC	Utility Assistance	86.47	07/11/2017
Charles B Fox	Education	300.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	100.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	125.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	200.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	300.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	400.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	650.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	800.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	1,045.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	1,900.00	07/11/2017
CHARLES ROACH	Counsel Fees - Court	2,590.00	07/11/2017
CHARTER COMMUNICATIONS	Subscriptions	18.10	07/11/2017
CHARTER COMMUNICATIONS	Subscriptions	92.73	07/11/2017
CHARTER COMMUNICATIONS	Subscriptions	479.43	07/11/2017
CHEM AQUA	Air Conditioning Mai	42.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	42.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	84.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	84.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	84.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	84.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	84.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	252.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	252.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	584.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	794.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	794.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	794.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	800.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	972.50	07/11/2017
CHEM AQUA	Air Conditioning Mai	1,029.00	07/11/2017
CHEM AQUA	Air Conditioning Mai	1,077.50	07/11/2017
CHEM AQUA	Air Conditioning Mai	1,970.00	07/11/2017
CHEMSEARCH	Building Maintenance	165.00	07/11/2017
CHEMSEARCH	Building Maintenance	170.31	07/11/2017
CHESTNUT RIDGE APARTMENTS LLC	Utility Assistance	50.00	07/11/2017
CHEVRON USA INC.	Transportation	33.40	07/11/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	590.00	07/11/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	890.00	07/11/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,930.00	07/11/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	2,120.00	07/11/2017
Christopher Nchopa Ayafor	Education	170.00	07/11/2017
Ciceron J Glover	Education	106.64	07/11/2017
CINTAS CORPORATION	Supplies	119.84	07/11/2017
CIRRO ENERGY	Utility Assistance	78.72	07/11/2017
CITY OF AZLE UTILITY DEPT	Utility Assistance	50.00	07/11/2017
CITY OF BLUE MOUND	Utility Assistance	50.00	07/11/2017
CITY OF EULESS	Water	21.29	07/11/2017
CITY OF EULESS	Water	26.03	07/11/2017
CITY OF EULESS WATER & SEWER	Utility Assistance	150.00	07/11/2017
CITY OF FOREST HILL UTILITIES	Utility Assistance	500.00	07/11/2017
CITY OF FORT WORTH	County Projects	2,077,178.75	07/11/2017
CITY OF GRAND PRAIRIE	Utility Assistance	50.00	07/11/2017
CITY OF GRAPEVINE	Utility Assistance	49.58	07/11/2017
CITY OF HALTOM CITY	Utility Assistance	300.00	07/11/2017
CITY OF HURST	County Projects	224,282.18	07/11/2017
CITY OF HURST WATER DEPT	Water	71.40	07/11/2017
CITY OF HURST WATER DEPT	Water	210.33	07/11/2017
CITY OF HURST WATER DEPT	Water	454.69	07/11/2017
CITY OF HURST WATER DEPT	Water	1,628.33	07/11/2017
CITY OF KENNEDALE	Utility Assistance	50.00	07/11/2017
CITY OF KENNEDALE	Water	61.64	07/11/2017
CITY OF KENNEDALE	Water	1,291.47	07/11/2017
CITY OF LAKE WORTH	Utility Assistance	50.00	07/11/2017
CITY OF LAKE WORTH	Water	91.00	07/11/2017
CITY OF LAKE WORTH	Water	140.25	07/11/2017
CITY OF LAKE WORTH	Water	150.50	07/11/2017
CITY OF LAKE WORTH	Water	374.50	07/11/2017
CITY OF LAKE WORTH	Water	537.00	07/11/2017
CITY OF LAKE WORTH	Water	647.50	07/11/2017
CITY OF LAKE WORTH	Water	672.90	07/11/2017
CITY OF MANSFIELD WATER/SEWER	Water	271.39	07/11/2017
CITY OF MANSFIELD WATER/SEWER	Water	1,109.89	07/11/2017
CITY OF NORTH RICHLAND HILLS	Utility Assistance	48.10	07/11/2017
CITY OF RIVER OAKS	Utility Assistance	50.00	07/11/2017
CITY OF SANSOM PARK	Utility Assistance	150.00	07/11/2017
CITY OF WATAUGA	Utility Assistance	50.00	07/11/2017
CITY OF WHITE SETTLEMENT	Utility Assistance	150.00	07/11/2017
CLEARVIEW ELECTRIC INC	Utility Assistance	149.32	07/11/2017
CLERK OF THE IOWA DISTRICT COURT	Certified Copies/Tra	25.00	07/11/2017
Clint S Dupew	Education	170.00	07/11/2017
CLOSNER EQUIPMENT CO INC	Parts and Supplies	374.08	07/11/2017
COLLINS WINDOW CLEANING	Custodian Services	130.00	07/11/2017
COLLINS WINDOW CLEANING	Custodian Services	2,260.00	07/11/2017
COLORADO BOXED BEEF COMPANY	Food	29.75	07/11/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	100.00	07/11/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	547.50	07/11/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	900.00	07/11/2017
COMMERCIAL RECORDER	Advertising / Legal	681.00	07/11/2017
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	7,291.00	07/11/2017
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	8,644.81	07/11/2017
COMMUNITY PARTNERS OF TARRANT	Clothing	119.01	07/11/2017
COMMUNITY PARTNERS OF TARRANT	Recreation	225.00	07/11/2017
COMMUNITY PARTNERS OF TARRANT	Education	720.00	07/11/2017
COMMUNITY PARTNERS OF TARRANT	Medical Services	1,500.00	07/11/2017
COMPUTER FORENSIC SERVICES INC	Capital Murder - Exp	1,200.00	07/11/2017
CONSOLIDATED MACHINE CORPORATION	Capital Outlay-Furni	82,686.50	07/11/2017
Constance L Patton	Travel	605.41	07/11/2017
COOK CHILDRENS MEDICAL CENTER	Medical Exams	3,333.34	07/11/2017
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	2,645.06	07/11/2017
CORSICANA ARB LTD	Rent Sub to L'lords	1,318.00	07/11/2017
COTTONWOOD HAMMER LP	HAP Reimb Port-in	245.00	07/11/2017
COTTONWOOD HAMMER LP	Rent Sub to L'lords	1,962.00	07/11/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	285.00	07/11/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	517.50	07/11/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	1,725.00	07/11/2017
COURTHOUSE TECHNOLOGIES LTD	Professional Service	1,000.00	07/11/2017
COURTNEY HODGE	Family Self Sufficie	4,498.77	07/11/2017
COURTNEY MILLER	Counsel Fees - Court	1,225.00	07/11/2017
CRAFTMASTER HARDWARE LLC	Building Maintenance	18,300.00	07/11/2017
CRAIG ALLEN DAMERON	Counsel Fees - Court	375.00	07/11/2017
CRAIG ALLEN DAMERON	Counsel Fees - Court	418.75	07/11/2017
CRASH DYNAMICS	Expert Witness Servi	5,517.30	07/11/2017
CROWNE PLAZA HOTEL AUSTIN	Education	324.30	07/11/2017
CTJ MAINTENANCE INC	Custodian Services	184.68	07/11/2017
CTJ MAINTENANCE INC	Custodian Services	184.68	07/11/2017
CTJ MAINTENANCE INC	Custodian Services	483.50	07/11/2017
CTJ MAINTENANCE INC	Custodian Services	984.96	07/11/2017
CTJ MAINTENANCE INC	Custodian Services	1,736.04	07/11/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	5,300.00	07/11/2017
CYNTHIA A FITCH	Counsel Fees - Famil	100.00	07/11/2017
Cynthia J Holloway	Travel	52.34	07/11/2017
CYNTOX LLC	Disposal Service	66.00	07/11/2017
CYNTOX LLC	Disposal Service	795.00	07/11/2017
CYPRESS CLUB APARTMENTS LLC	Utility Assistance	50.00	07/11/2017
CYPRESS CLUB APARTMENTS LLC	Rental Assistance	750.00	07/11/2017
D&H UNITED FUELING SOLUTIONS INC	Building Maintenance	672.02	07/11/2017
D2 DISTRIBUTORS LLC	Custodian Supplies	29.50	07/11/2017
D2 DISTRIBUTORS LLC	Custodian Supplies	590.00	07/11/2017
DAICO SUPPLY COMPANY	Building Maintenance	122.00	07/11/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,420.26	07/11/2017
DALE EVERETT HEISCH	Counsel Fees - Court	337.50	07/11/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL	Education	31.00	07/11/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL	Education	45.00	07/11/2017
DALLAS COUNTY CONSTABLE PRCT 5	Professional Service	80.00	07/11/2017
DAMEON WOOD	Supplies	1,070.29	07/11/2017
DANA A DUFFEY	Counsel Fees - Famil	150.00	07/11/2017
DANA A DUFFEY	Counsel Fees - CPS	4,560.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	200.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	200.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	300.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	360.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	400.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	400.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	430.00	07/11/2017
DANIEL HERNANDEZ	Counsel Fees - Court	1,720.00	07/11/2017
DANIEL YOUNG	Counsel Fees - Court	412.50	07/11/2017
DANIEL YOUNG	Counsel Fees - Court	517.50	07/11/2017
DANIELLE KENNEDY	Counsel Fees-Crimina	6,900.00	07/11/2017
DANNY D PITZER	Counsel Fees - Court	680.00	07/11/2017
DANNY D PITZER	Counsel Fees - Court	950.00	07/11/2017
Darren N May	Education	170.00	07/11/2017
DAVID A FRISBY	Counsel Fees - Court	200.00	07/11/2017
DAVID A PEARSON, IV	Counsel Fees-Crimina	6,715.00	07/11/2017
DAVID BAYS	Counsel Fees - Court	400.00	07/11/2017
DAVID BAYS	Counsel Fees - Court	550.00	07/11/2017
DAVID BAYS	Counsel Fees - Court	600.00	07/11/2017
DAVID BAYS	Counsel Fees - Court	2,575.00	07/11/2017
David E Cook	Education	1,185.25	07/11/2017
David L Evans	Dues	160.00	07/11/2017
DAVID L MARLOW	Investigative	387.50	07/11/2017
DAVID L MARLOW	Investigative	3,237.50	07/11/2017
David Wisch	Education	436.39	07/11/2017
DAVIS & STANTON INC	Supplies	487.00	07/11/2017
DAVIS & STANTON INC	Service Awards	1,312.00	07/11/2017
DAWCOM LLC	Non-Tracked Equipmen	9,986.20	07/11/2017
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	3,254.00	07/11/2017
DE ANNA JACKSON	Clothing	200.00	07/11/2017
DEAN MIYAZONO	Counsel Fees - Court	360.00	07/11/2017
DEBBIE EDWARDS	Reporter's Records (	19.50	07/11/2017
DEBBIE EDWARDS	Reporter's Records (	75.00	07/11/2017
Deborah Nekhom	Education	1,459.74	07/11/2017
DECATUR ANGLE LTD	Rent Sub to L'lords	26.00	07/11/2017
DECKER POOLE LAW FIRM	Counsel Fees - Court	825.00	07/11/2017
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	306.00	07/11/2017
DEFENDER SUPPLY LLC	Central Garage Inv	71.32	07/11/2017
DEFENDER SUPPLY LLC	Central Garage Inv	191.50	07/11/2017
DEFENDER SUPPLY LLC	Vehicle Maintenance	629.12	07/11/2017
DEFENDER SUPPLY LLC	Non-Tracked Equipmen	21,499.11	07/11/2017
DELL MARKETING	Building Maintenance	512.00	07/11/2017
Delmira Mandracchia	Travel	56.40	07/11/2017
DELOITTE & TOUCHE LLP	Financial Contracts	5,000.00	07/11/2017
DENISE NEMIA GUADARRAMA	Professional Service	880.00	07/11/2017
DENNIS SERVICES LLC	Building Maintenance	48.13	07/11/2017
DENNIS SERVICES LLC	Building Maintenance	113.72	07/11/2017
DENNIS SERVICES LLC	Non-Tracked Construc	517.00	07/11/2017
DENNIS SERVICES LLC	Building Maintenance	1,077.40	07/11/2017
DENNIS SERVICES LLC	Building Maintenance	2,330.02	07/11/2017
DEPOSITION SOLUTIONS LLC	Professional Service	203.36	07/11/2017
DEPOSITION SOLUTIONS LLC	Professional Service	2,847.04	07/11/2017
DEPOSITION SOLUTIONS LLC	Reporter's Records (	3,502.00	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	136.32	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	169.28	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	197.74	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	07/11/2017
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	653.16	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	785.48	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	2,118.72	07/11/2017
DEPT OF INFORMATION RESOURCES	Telephone-Texan	2,400.29	07/11/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	43,228.68	07/11/2017
DEREK BROWN	Counsel Fees - Court	465.00	07/11/2017
DESARAY R MUMA	Counsel Fees - CPS	100.00	07/11/2017
DESIGNS THAT COMPUTE	Computer Supplies	349.70	07/11/2017
DESIRAE CRUZ	Rent Sub to L'lords	12.00	07/11/2017
DEVELOPMENT CORPORATION OF TARRANT	Professional Service	3,621.02	07/11/2017
DEVEREUX TEXAS TREATMENT NETWORK	Clothing	431.06	07/11/2017
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	100.00	07/11/2017
DEXTER 3613 LP	Rent Sub to L'lords	155.00	07/11/2017
DFW COMMUNICATIONS INC	Parts and Supplies	214.00	07/11/2017
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	2,500.00	07/11/2017
DFW R20 LLC	Rent Sub to L'lords	332.00	07/11/2017
DIGITAL RESOURCES INC	Building Maintenance	182.41	07/11/2017
DIRECT ENERGY LP	Utility Allowance	83.00	07/11/2017
DIRECT ENERGY LP	Utility Assistance	104.84	07/11/2017
DIRECT ENERGY LP	Utility Assistance	105.50	07/11/2017
DIRECT ENERGY LP	Utility Assistance	106.17	07/11/2017
DIRECT ENERGY LP	Utility Assistance	114.23	07/11/2017
DIRECT ENERGY LP	Utility Assistance	149.31	07/11/2017
DIRECT ENERGY LP	Utility Assistance	200.00	07/11/2017
DIRECT ENERGY LP	Utility Assistance	544.62	07/11/2017
DIRECTV INC	Subscriptions	164.98	07/11/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	1,265.00	07/11/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	3,015.00	07/11/2017
DOMINIC A BAUMAN	Counsel Fees - Court	550.00	07/11/2017
DON BODENHAMER	Counsel Fees - Court	215.00	07/11/2017
DON MICHAEL DAWES	Counsel Fees - CPS	200.00	07/11/2017
DON MICHAEL DAWES	Counsel Fees - Court	1,100.00	07/11/2017
DONALD N TURNER	Counsel Fees - Court	672.50	07/11/2017
Dorothy A Starr	Education	381.48	07/11/2017
DOROTHY WILLIAMS	Clothing	100.00	07/11/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	435.12	07/11/2017
DOUGLAS EQUIPMENT	Kitchen Supplies	1,501.00	07/11/2017
DOUGLAS PEARSON	Witness Travel	70.73	07/11/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	250.00	07/11/2017
DREAM RANCH LLC	Supplies	135.00	07/11/2017
DREAM RANCH LLC	Supplies	146.79	07/11/2017
DREAM RANCH LLC	Lab Supplies	178.04	07/11/2017
DRY ICE SALES INC	Field Equipment & Su	10.00	07/11/2017
DS SERVICES OF AMERICA INC	Support Services Sup	17.50	07/11/2017
DS SERVICES OF AMERICA INC	Supplies	19.19	07/11/2017
DUK LEE	Rent Sub to L'lords	933.00	07/11/2017
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	66.00	07/11/2017
DUNG Q TRAN	Rent Subsidy/Deposit	1,400.00	07/11/2017
DUNG Q TRAN	Rent Subsidy to Land	2,047.60	07/11/2017
DUSTROL INC	Professional Service	38,001.00	07/11/2017
DYNATEN CORPORATION	Air Conditioning Mai	152.00	07/11/2017
DYNATEN CORPORATION	Air Conditioning Mai	2,307.67	07/11/2017
DYNATEN CORPORATION	Air Conditioning Mai	14,268.00	07/11/2017
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	57.00	07/11/2017
EAN HOLDINGS LLC	Damage Claims	489.41	07/11/2017
EAN HOLDINGS LLC	Vehicle Lease	1,380.00	07/11/2017
EARL E BATES JR	Counsel Fees - Court	543.75	07/11/2017
EARTHTEK INC	Kitchen Maintenance	500.00	07/11/2017
EDWARD G JONES	Counsel Fees - Court	118.75	07/11/2017
EDWARD G JONES	Counsel Fees - Court	353.75	07/11/2017
EDWARD G JONES	Counsel Fees - Court	440.00	07/11/2017
EDWARD G JONES	Counsel Fees - Court	565.00	07/11/2017
EDWARD G JONES	Counsel Fees - Court	665.00	07/11/2017
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	07/11/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,530.00	07/11/2017
ELEGACY HOMES LLC	Rent Sub to L'lords	223.00	07/11/2017
Elisa H Hand	Education	44.73	07/11/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	250.00	07/11/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	282.50	07/11/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	375.00	07/11/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	450.00	07/11/2017
ELIZABETH RIVERA	Counsel Fees - Court	375.00	07/11/2017
ELORA DAWSON	Witness Travel	101.33	07/11/2017
ELROD'S COST PLUS #6	Food/Hygiene Assista	52.00	07/11/2017
EMBREY, CLAY (3815)	Bail Bond Surety Fee	15.00	07/11/2017
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	11,920.83	07/11/2017
EMPIRE PAPER COMPANY	Sheriff Inventory	225.00	07/11/2017
EMPIRE PAPER COMPANY	Sheriff Inventory	2,543.00	07/11/2017
ENCON SYSTEMS INC	Supplies	225.51	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	48.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	56.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	58.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	70.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	79.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	79.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	96.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	102.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	106.39	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	111.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	111.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	112.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	112.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	114.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	114.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	120.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	130.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	136.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	140.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	140.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	140.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	158.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	174.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	204.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	237.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	350.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	381.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	414.00	07/11/2017
ENHANCED LASER PRODUCTS	Computer Supplies	428.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	686.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	993.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	1,360.00	07/11/2017
ENHANCED LASER PRODUCTS	Supplies	1,520.00	07/11/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	215.00	07/11/2017
ENTRUST ENERGY INC	Utility Assistance	1,009.57	07/11/2017
ENV SERVICES INC	Equipment Maintenanc	1,069.75	07/11/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	715.16	07/11/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	1,255.50	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	332.50	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	427.50	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	472.92	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	510.05	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	564.52	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	1,055.52	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	1,065.48	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	1,414.83	07/11/2017
ENVIROMATIC SYSTEMS	Energy Mgmt Maintena	3,300.00	07/11/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	3,542.50	07/11/2017
ENVIROMATIC SYSTEMS	Energy Mgmt Maintena	3,600.00	07/11/2017
EQUITY TRUST COMPANY CUST	Rental Assistance	750.00	07/11/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	2,611.74	07/11/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	32,608.11	07/11/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	510.00	07/11/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	6,790.00	07/11/2017
ERIKA GONZALEZ	Clothing	66.81	07/11/2017
EVCO PARTNERS LP	Supplies	25.58	07/11/2017
EVCO PARTNERS LP	Parts and Supplies	48.39	07/11/2017
EVCO PARTNERS LP	Custodian Supplies	49.46	07/11/2017
EVCO PARTNERS LP	Parts and Supplies	54.72	07/11/2017
EVCO PARTNERS LP	Custodian Supplies	127.62	07/11/2017
EVCO PARTNERS LP	Supplies	133.92	07/11/2017
EVCO PARTNERS LP	Landscaping Expense	146.58	07/11/2017
EVCO PARTNERS LP	Custodian Supplies	160.14	07/11/2017
EVCO PARTNERS LP	Building Maintenance	371.00	07/11/2017
EVCO PARTNERS LP	Building Maintenance	450.57	07/11/2017
EVCO PARTNERS LP	Supplies	477.21	07/11/2017
EVCO PARTNERS LP	Building Maintenance	573.18	07/11/2017
EVCO PARTNERS LP	Building Maintenance	908.67	07/11/2017
EVCO PARTNERS LP	Building Maintenance	1,278.46	07/11/2017
EVCO PARTNERS LP	Building Maintenance	2,025.28	07/11/2017
EVIDENT INC	Supplies	594.19	07/11/2017
EXCEL 4 CONSTRUCTION	Non-Track Const/Bldg	178,676.95	07/11/2017
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	445.00	07/11/2017
FARMERS MARKET	Food	406.44	07/11/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	52.00	07/11/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	135.52	07/11/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	2,528.00	07/11/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	4,346.72	07/11/2017
FASTENAL	Supplies	21.75	07/11/2017
FASTENAL	Building Maintenance	90.00	07/11/2017
FAYETTE CIRCUIT COURT	Certified Copies/Tra	2.71	07/11/2017
FBI - LEEDA INC	Education	650.00	07/11/2017
FEDEX	Postage	13.08	07/11/2017
FEDEX	Postage	19.86	07/11/2017
FEDEX	Postage	52.15	07/11/2017
FEDEX	Postage	86.62	07/11/2017
FEDEX	Postage	568.63	07/11/2017
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	354.48	07/11/2017
FELICIA KING	Clothing	125.00	07/11/2017
FELIPE O CALZADA	Counsel Fees - Court	100.00	07/11/2017
FELIPE O CALZADA	Counsel Fees - Court	543.00	07/11/2017
FELIPE O CALZADA	Counsel Fees - Juven	1,300.00	07/11/2017
FELIPE O CALZADA	Counsel Fees - Court	3,501.00	07/11/2017
FIESTA #46	Food/Hygiene Assista	26.00	07/11/2017
FIESTA MART #204	Food/Hygiene Assista	36.00	07/11/2017
FIESTA MART #76	Food/Hygiene Assista	59.00	07/11/2017
FIESTA MART INC	Food/Hygiene Assista	52.00	07/11/2017
FIKES INFECTION CONTROL INC	Kitchen Maintenance	3,050.00	07/11/2017
FIKES INFECTION CONTROL INC	Kitchen Maintenance	3,750.00	07/11/2017
FIRST CHOICE POWER	Utility Assistance	177.90	07/11/2017
FIRST CHOICE POWER	Utility Allowance	340.00	07/11/2017
FIRST CHOICE POWER	Utility Assistance	405.97	07/11/2017
FISH FISH & LONG	TX Legislative Servi	404.79	07/11/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	111.06	07/11/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	238.20	07/11/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,330.62	07/11/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	4,521.60	07/11/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	181,017.57	07/11/2017
FIVE STAR FORD OF TEXAS LTD	Equipment Maintenanc	190.00	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	49.19	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	72.82	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	80.86	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	93.48	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	153.16	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	240.93	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	284.74	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	287.46	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	304.74	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	337.17	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	428.73	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	590.46	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	728.28	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	745.35	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	776.53	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	819.77	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	909.06	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	943.80	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,159.08	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,369.43	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,483.56	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,654.36	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,915.77	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	4,418.82	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	6,450.55	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	6,506.80	07/11/2017
FLEETCOR TECHNOLOGIES INC	Fuel	6,855.57	07/11/2017
FOODLAND MARKETS	Food/Hygiene Assista	26.00	07/11/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,285.00	07/11/2017
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	129.50	07/11/2017
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	169.50	07/11/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	165.10	07/11/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	293.00	07/11/2017
FORT WORTH SHAVER & APPLIANCE	Equipment Maintenanc	1,150.53	07/11/2017
FORT WORTH STAR TELEGRAM	Advertising/Public S	301.00	07/11/2017
FORT WORTH STAR TELEGRAM	Advertising/Public S	2,138.37	07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	150.00	07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	360.00	07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	700.00	07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,050.00	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	20.75	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	38.13	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	43.26	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	65.34	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	70.72	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	77.32	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	93.16	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	107.26	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	142.68	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	168.18	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	188.90	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	202.06	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	229.79	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	246.90	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	248.22	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	255.95	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	284.82	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	311.07	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	432.32	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	1,411.85	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	1,425.40	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	3,561.00	07/11/2017
FORT WORTH WATER DEPARTMENT	Utility Assistance	9,529.48	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	11,717.74	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	16,565.44	07/11/2017
FORT WORTH WATER DEPARTMENT	Water	33,556.91	07/11/2017
FORTERRA PIPE & PRECAST LLC	Culverts	6,577.20	07/11/2017
FORTERRA PIPE & PRECAST LLC	Culverts	8,568.00	07/11/2017
FQFW WATER MEADOW INC	Rent Sub/Dep L'lords	704.00	07/11/2017
FQFW WATER MEADOW INC	Rent Sub to L'lords	986.00	07/11/2017
FRANCES B JANEZIC	Professional Service	813.44	07/11/2017
FRANCES B JANEZIC	Professional Service	1,016.80	07/11/2017
FRANK ADLER	Counsel Fees - CPS	200.00	07/11/2017
FRANK ADLER	Counsel Fees - Juven	1,000.00	07/11/2017
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	07/11/2017
FRED DAVID HOWEY	Counsel Fees - Famil	100.00	07/11/2017
FRED DAVID HOWEY	Counsel Fees - Juven	200.00	07/11/2017
FRED DAVID HOWEY	Counsel Fees - Court	868.75	07/11/2017
FRED LEE CUMMINGS	Counsel Fees - Court	122.50	07/11/2017
FRED LEE CUMMINGS	Counsel Fees - Court	360.00	07/11/2017
FRED LEE CUMMINGS	Counsel Fees - Court	1,730.00	07/11/2017
FREER MECHANICAL CONTRACTORS	Supplies	150.44	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	237.78	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	241.23	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	372.78	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	435.05	07/11/2017
FREER MECHANICAL CONTRACTORS	Echo Lake Park	543.43	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	561.95	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	838.74	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,123.64	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,568.59	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,912.13	07/11/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,039.52	07/11/2017
FRONTIER SOUTHWEST INC	Telephone-Basic	102.47	07/11/2017
FRONTIER UTILITIES LLC	Utility Assistance	114.74	07/11/2017
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	250.00	07/11/2017
FRONTLINE PROPERTY MANAGEMENT INC	Rental Assistance	1,000.00	07/11/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	100.00	07/11/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	200.00	07/11/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	400.00	07/11/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	825.00	07/11/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	1,050.00	07/11/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	1,500.00	07/11/2017
FW EASTLAND HOUSING PARTNERS LTD	Rental Assistance	680.00	07/11/2017
FW SPRINGS LP	HAP Reimb Port-in	135.00	07/11/2017
FW SPRINGS LP	Rental Assistance	750.00	07/11/2017
G ANDREW PLATT	Counsel Fees - Court	300.00	07/11/2017
G4S YOUTH SERVICES LLC	Medical Supplies	46.55	07/11/2017
GARY RODRIGUEZ	Restitution Payable	93.00	07/11/2017
GAYLORD OPRYLAND HOTEL	Education	564.16	07/11/2017
GCS SERVICE INC	Kitchen Maintenance	209.25	07/11/2017
GCS SERVICE INC	Kitchen Maintenance	815.30	07/11/2017
GCS SERVICE INC	Kitchen Maintenance	2,097.55	07/11/2017
GCS SERVICE INC	Kitchen Maintenance	2,961.31	07/11/2017
GENERAL LABORATORY PRODUCTS INC	Lab Supplies	132.45	07/11/2017
GENERAL LABORATORY PRODUCTS INC	Lab Supplies	491.79	07/11/2017
GEORGE ALAN STEELE	Counsel Fees - Court	650.00	07/11/2017
GEORGE B MACKEY	Counsel Fees - Court	145.00	07/11/2017
GEORGE B MACKEY	Counsel Fees - Court	145.00	07/11/2017
GEORGE B MACKEY	Counsel Fees - Court	1,650.00	07/11/2017
George Gallagher	Education	425.69	07/11/2017
GEORGE PATTON ASSOCIATES INC	Professional Service	49.95	07/11/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	2,537.50	07/11/2017
GEOSHACK	Parts and Supplies	75.00	07/11/2017
GEXA ENERGY LP	Utility Assistance	182.18	07/11/2017
GFOA-GOVERNMENT FINANCE OFFICERS	GFOA	4,620.00	07/11/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	587.50	07/11/2017
GILBERTO TORREZ	Investigative	477.00	07/11/2017
GILBERTO TORREZ	Investigative	937.50	07/11/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	2,891.71	07/11/2017
Glen Whitley	Liaison Expense	50.76	07/11/2017
GLOBAL SUPPLY USA	Shrff Commissary Inv	2,362.00	07/11/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	690.00	07/11/2017
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	43.81	07/11/2017
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	417.00	07/11/2017
GRANICUS INC	Software Maintenance	11,100.00	07/11/2017
GRAPEVINE DCJ LLC	Capital Outlay - Veh	23,031.00	07/11/2017
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	395.00	07/11/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	57.37	07/11/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	63.00	07/11/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	119.72	07/11/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	186.43	07/11/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	200.00	07/11/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	200.00	07/11/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	200.00	07/11/2017
GREG GRAY	Counsel Fees - Court	175.00	07/11/2017
GREG GRAY	Counsel Fees - Court	400.00	07/11/2017
GREG GRAY	Counsel Fees - Court	400.00	07/11/2017
GREG GRAY	Counsel Fees - Court	600.00	07/11/2017
GREG WESTFALL	Counsel Fees - Court	930.00	07/11/2017
GRIFFITH & GRIFFITH PC	Professional Service	900.00	07/11/2017
Grover G Fickes	Travel	529.84	07/11/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	8.00	07/11/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	12.00	07/11/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	8,016.93	07/11/2017
GUARANTEED EXPRESS INC	Professional Service	234.28	07/11/2017
GUARANTEED EXPRESS INC	Professional Service	271.04	07/11/2017
GUERRERO DEAN FUNERAL HOME INC	County Burials	700.00	07/11/2017
GUIDANCE SOFTWARE INC	Education	1,795.00	07/11/2017
GW OUTFITTERS LP	Supplies	29.70	07/11/2017
GW OUTFITTERS LP	Supplies	49.50	07/11/2017
HALFF ASSOCIATES INC	Professional Service	2,126.73	07/11/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	350.00	07/11/2017
HARDY DIAGNOSTICS	Lab Supplies	79.52	07/11/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	11,150.00	07/11/2017
HARPER SUPPLY LLC	Custodian Supplies	999.00	07/11/2017
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	43.81	07/11/2017
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	1,243.00	07/11/2017
HARRY HARRIS III	Counsel Fees - Court	400.00	07/11/2017
HART INTERCIVIC INC	Voting Supplies	588.38	07/11/2017
HART INTERCIVIC INC	Parts and Supplies	14,059.29	07/11/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	127.81	07/11/2017
HEADLINE MENTORS & PERFORMING ARTS	Subrecipient Service	6,675.46	07/11/2017
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	5,010.35	07/11/2017
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	30,546.82	07/11/2017
Heather M Kramer	Travel	101.45	07/11/2017
HEATHER OGIER BRADSHAW	Counsel Fees - CPS	200.00	07/11/2017
HELBING'S MOBIL SERVICE	Central Garage Inv	25.50	07/11/2017
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	2,306.00	07/11/2017
HENRY J CLARK JR	Counsel Fees - Court	1,005.00	07/11/2017
HENRY SCHEIN	Medical Supplies	78.00	07/11/2017
HERBERT D EVERITT	Counsel Fees - Court	45.00	07/11/2017
HERBERT D EVERITT	Counsel Fees - Court	282.50	07/11/2017
HERBERT D EVERITT	Counsel Fees - Court	318.75	07/11/2017
HERBERT D EVERITT	Counsel Fees - Court	1,125.00	07/11/2017
HERITAGE PARK VISTA HOUS PTNERS LTD	Utility Assistance	101.80	07/11/2017
HERRETH LAW PLLC	Counsel Fees - Court	600.00	07/11/2017
HIGHER PRAISE FAMILY CHURCH	Subrecipient Service	8,081.70	07/11/2017
HIGHWAY INTERDICTION TRAINING	Education	500.00	07/11/2017
HILTON COLUMBUS DOWNTOWN	Education	2,523.92	07/11/2017
HINTON BRAZELTON	Health International	145.00	07/11/2017
HIRED HANDS INC	Interpreter Fees	240.00	07/11/2017
HIRED HANDS INC	Interpreter Fees	280.00	07/11/2017
HISPANIC WELLNESS COALITION	Health Promotion Pro	1,000.00	07/11/2017
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	171.00	07/11/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	158.00	07/11/2017
Holly D Hawkins Webb	Travel	77.71	07/11/2017
HOLT CAT	Parts and Supplies	89.44	07/11/2017
HOLT CAT	Parts and Supplies	331.23	07/11/2017
HOLT CAT	Parts and Supplies	531.92	07/11/2017
HOLT CAT	Parts and Supplies	587.98	07/11/2017
HOLT CAT	Parts and Supplies	1,450.52	07/11/2017
HOLT TRUCK CENTERS	Parts and Supplies	1,264.68	07/11/2017
HOSE TECH	Parts and Supplies	54.49	07/11/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	07/11/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	07/11/2017
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	07/11/2017
HULL HISTORICAL INC.	Building Maintenance	600.00	07/11/2017
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	957.60	07/11/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	709.00	07/11/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	3,055.00	07/11/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	3,175.00	07/11/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	3,904.00	07/11/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	5,175.00	07/11/2017
IEH AUTO PARTS LLC	Central Garage Inv	234.47	07/11/2017
IEH AUTO PARTS LLC	Parts and Supplies	810.83	07/11/2017
IESI C&D LANDFILL	Support Services Sup	84.00	07/11/2017
IESI C&D LANDFILL	Disposal Service	252.00	07/11/2017
IMD2 LLC	Travel	912.60	07/11/2017
IMMUNALYSIS CORPORATION	Lab Supplies	4,646.96	07/11/2017
IMPACT FIRE SERVICE	Building Maintenance	30.95	07/11/2017
IMPACT FIRE SERVICE	Building Maintenance	85.00	07/11/2017
IMPACT FIRE SERVICE	Building Maintenance	100.30	07/11/2017
IMPACT FIRE SERVICE	Building Maintenance	497.00	07/11/2017
IMPACT PROMOTIONAL SERVICES INC	Supplies	43.98	07/11/2017
INDUSTRIAL POWER LLC	Parts and Supplies	171.62	07/11/2017
INDUSTRIAL POWER LLC	Central Garage Inv	229.56	07/11/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	112.50	07/11/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	164.00	07/11/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	379.70	07/11/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	11,627.38	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/11/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	75.00	07/11/2017
INTL ASSOC FOR IDENTIFICATION	Dues	80.00	07/11/2017
INVISUAL E INC	Non-Tracked Equipmen	390.00	07/11/2017
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	30.00	07/11/2017
IRVING HOLDINGS INC	Transportation	191.40	07/11/2017
IRVING HOLDINGS INC	Transportation	2,785.10	07/11/2017
J STEVEN BUSH	Counsel Fees - Court	100.00	07/11/2017
J STEVEN BUSH	Counsel Fees - Court	207.50	07/11/2017
J STEVEN BUSH	Counsel Fees - Court	267.50	07/11/2017
J STEVEN BUSH	Counsel Fees - Court	320.00	07/11/2017
J STEVEN BUSH	Counsel Fees - Court	1,150.00	07/11/2017
JACK G DUFFY JR	Counsel Fees - Court	295.00	07/11/2017
JACK G DUFFY JR	Counsel Fees - Court	570.00	07/11/2017
JACK G DUFFY JR	Counsel Fees - Court	760.00	07/11/2017
JACK'S RV PARK INC	Rent Sub to L'lords	43.00	07/11/2017
JAMES D RENFORTH II	Counsel Fees - Court	137.50	07/11/2017
JAMES D RENFORTH II	Counsel Fees - Court	440.00	07/11/2017
JAMES D RENFORTH II	Counsel Fees - Court	465.00	07/11/2017
JAMES D RENFORTH II	Counsel Fees - Court	1,190.00	07/11/2017
JAMES JACKSON	Trust - Justice of t	75.00	07/11/2017
JAMES MASEK	Counsel Fees - CPS	300.00	07/11/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	37.50	07/11/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	131.25	07/11/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	175.00	07/11/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	1,900.00	07/11/2017
JAMIE SOUDERS	Clothing	100.00	07/11/2017
JAMILA PANKEY LAWSON	Education	93.00	07/11/2017
Janel L Jenkins	Education	100.00	07/11/2017
Jared K Thompson	Education	695.42	07/11/2017
JAYSON NAG	Counsel Fees - Court	425.00	07/11/2017
JAYSON NAG	Counsel Fees - Court	431.25	07/11/2017
JAYSON NAG	Counsel Fees - Court	712.50	07/11/2017
JB HOLDINGS CORP	Supplies	419.87	07/11/2017
JDB TOWING LLC	Wrecker Service	195.00	07/11/2017
JDB TOWING LLC	Central Garage Inv	325.00	07/11/2017
JEFF EUBANK ROOFING CO INC	Building Maintenance	1,458.40	07/11/2017
JEFF S HOOVER	Counsel Fees - Court	100.00	07/11/2017
JEFF WALKER	Travel	77.78	07/11/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	137.50	07/11/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	137.50	07/11/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,000.00	07/11/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,200.00	07/11/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	3,750.00	07/11/2017
Jeffrey C Hodges	Education	44.73	07/11/2017
JEFFREY S STEWART PC	Counsel Fees - Court	650.00	07/11/2017
JENNA UNSEN	Court Visitor	157.83	07/11/2017
Jennifer L Guiliani	Education	190.09	07/11/2017
JERRY WALKER	Counsel Fees - Court	715.00	07/11/2017
JERRY WOOD	Counsel Fees - Court	100.00	07/11/2017
JERRY WOOD	Counsel Fees - Court	275.00	07/11/2017
JESSICA DAVIS	Clothing	97.86	07/11/2017
JIM CULBERTSON	Counsel Fees - Juven	100.00	07/11/2017
JIM CULBERTSON	Counsel Fees - CPS	100.00	07/11/2017
Jimmy R Politz	Education	316.19	07/11/2017
JLP PROPERTY RENTALS LLC	Rent Sub to L'lords	45.00	07/11/2017
JOETTA L KEENE	Counsel Fees - Court	5,625.00	07/11/2017
JOHN BENOIST	Counsel Fees - Proba	1,100.00	07/11/2017
JOHN BENOIST	Counsel Fees - Proba	1,100.00	07/11/2017
JOHN CARL BEATTY	Counsel Fees - Court	945.00	07/11/2017
JOHN ECK	Counsel Fees - CPS	100.00	07/11/2017
JOHN ECK	Counsel Fees - Famil	100.00	07/11/2017
JOHN ECK	Counsel Fees - CPS	300.00	07/11/2017
JOHN EDWARD AVERY	Counsel Fees - Court	175.00	07/11/2017
JOHN EDWARD AVERY	Counsel Fees - Court	175.00	07/11/2017
JOHN EDWARD AVERY	Counsel Fees - Court	200.00	07/11/2017
JOHN EDWARD AVERY	Counsel Fees - Court	275.00	07/11/2017
JOHN EDWARD AVERY	Counsel Fees - Court	1,200.00	07/11/2017
JOHN G JOHNSON	Counsel Fees - Court	220.00	07/11/2017
JOHN G JOHNSON	Counsel Fees - Court	583.75	07/11/2017
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	69.00	07/11/2017
JOHN T BRENDER	Counsel Fees - Court	170.00	07/11/2017
JOHN T BRENDER	Counsel Fees - Court	960.00	07/11/2017
JONATHAN SIMPSON	Counsel Fees - Court	125.00	07/11/2017
JONATHAN SIMPSON	Counsel Fees - Court	468.75	07/11/2017
JONATHAN SIMPSON	Counsel Fees - Court	650.00	07/11/2017
JONATHAN SIMPSON	Counsel Fees - Court	2,275.00	07/11/2017
JONES LANG LASALLE AMERICAS INC	Professional Service	2,500.00	07/11/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	197.50	07/11/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	320.00	07/11/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	405.00	07/11/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	952.50	07/11/2017
JPMORGAN CHASE BANK NA	Education	472.40	07/11/2017
JPMORGAN CHASE BANK NA	Travel	548.35	07/11/2017
JUANITA M DUNLAP	Interpreter Fees	150.00	07/11/2017
JUANITA M DUNLAP	Interpreter Fees	187.50	07/11/2017
JUANITA M DUNLAP	Interpreter Fees	230.00	07/11/2017
JUANITA M DUNLAP	Interpreter Fees	272.50	07/11/2017
JUANITA M DUNLAP	Interpreter Fees	310.00	07/11/2017
JUANITA M DUNLAP	Interpreter Fees	315.00	07/11/2017
JUDGE ROGER E TOWERY	Travel	1,213.99	07/11/2017
JUDITH VAN HOOF	Counsel Fees - Famil	100.00	07/11/2017
JUDITH VAN HOOF	Counsel Fees - Juven	750.00	07/11/2017
JULIE JACOBSON	Counsel Fees - CPS	100.00	07/11/2017
JUST ENERGY TEXAS I CORP	Utility Allowance	53.00	07/11/2017
JUST ENERGY TEXAS I CORP	Utility Assistance	1,319.83	07/11/2017
JUSTICE LAW FIRM PC	Counsel Fees - CPS	2,242.50	07/11/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	100.00	07/11/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	360.00	07/11/2017
JUSTIN DENNIS MURRAY	Counsel Fees - Court	370.00	07/11/2017
Justin T Driscoll	Education	212.93	07/11/2017
Kachelle Johnson	Education	356.50	07/11/2017
KARA CARRERAS	Counsel Fees - Court	287.50	07/11/2017
KARA CARRERAS	Counsel Fees - Court	637.50	07/11/2017
KARA CARRERAS	Counsel Fees - Court	1,525.00	07/11/2017
KARA CARRERAS	Counsel Fees - Court	1,600.00	07/11/2017
KAREN A POWELL	Rent Sub to L'lords	3,608.00	07/11/2017
KARKAW HILLS LLC	Utility Assistance	31.24	07/11/2017
KARMEN JOHNSON	Counsel Fees - CPS	200.00	07/11/2017
KARMEN JOHNSON	Counsel Fees - Juven	600.00	07/11/2017
KARMEN JOHNSON	Counsel Fees - CPS	1,174.00	07/11/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	07/11/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	07/11/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	07/11/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	07/11/2017
KATHERINE FRATANTONI KRAMER	Professional Service	203.36	07/11/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	3,690.00	07/11/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	3,715.00	07/11/2017
KATHRYN CRAVEN	Counsel Fees - Juven	400.00	07/11/2017
KATHY A LOWTHORP	Counsel Fees - Court	56.25	07/11/2017
KATHY A LOWTHORP	Counsel Fees - Court	343.75	07/11/2017
KATHY A LOWTHORP	Counsel Fees - Court	625.00	07/11/2017
KATTEN & BENSON	Counsel Fees - Proba	1,000.00	07/11/2017
KEITH E DANIELS	Counsel Fees - Juven	750.00	07/11/2017
KEITH MCKAY	Counsel Fees - Court	10.00	07/11/2017
KEITH MCKAY	Counsel Fees - Court	126.25	07/11/2017
KEITH MCKAY	Counsel Fees - Court	126.25	07/11/2017
KEITH MCKAY	Counsel Fees - Court	126.25	07/11/2017
KEITH MCKAY	Counsel Fees - Court	133.75	07/11/2017
KEITH MCKAY	Counsel Fees - Court	208.75	07/11/2017
KENAN LAW FIRM PC	Counsel Fees - Court	210.00	07/11/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	300.00	07/11/2017
KENAN LAW FIRM PC	Counsel Fees - Court	700.00	07/11/2017
KENNETH N CUTRER	Counsel Fees - Court	325.00	07/11/2017
KENNETH N CUTRER	Counsel Fees - Court	650.00	07/11/2017
KENNETH N CUTRER	Counsel Fees - Court	837.50	07/11/2017
KENNETH N CUTRER	Counsel Fees - Court	1,150.00	07/11/2017
KENNETH R GORDON PC	Counsel Fees - Court	175.00	07/11/2017
KENNETH R GORDON PC	Counsel Fees - Court	275.00	07/11/2017
KENNETH W MULLEN	Counsel Fees - Court	350.00	07/11/2017
KENNETH W MULLEN	Counsel Fees - Court	520.00	07/11/2017
KENT DECARDENAS	Education	519.61	07/11/2017
KERRY YANEZ	Counsel Fees - Court	137.50	07/11/2017
KERRY YANEZ	Counsel Fees - Juven	200.00	07/11/2017
KERRY YANEZ	Counsel Fees - Court	322.50	07/11/2017
KERRY YANEZ	Counsel Fees - Court	337.50	07/11/2017
KERRY YANEZ	Counsel Fees - Court	342.50	07/11/2017
KERRY YANEZ	Counsel Fees - Court	450.00	07/11/2017
KERRY YANEZ	Counsel Fees - Court	597.50	07/11/2017
KIEN L TRAN	Rental Assistance	1,200.00	07/11/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	07/11/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	07/11/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	07/11/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	07/11/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	07/11/2017
KILPATRICK INSURANCE AGNCY	Casualty Insurance	2,944.00	07/11/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	600.00	07/11/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	1,100.00	07/11/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	1,125.00	07/11/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	1,200.00	07/11/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	390.00	07/11/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	575.00	07/11/2017
Kizzy L Burton	Travel	48.81	07/11/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	275.00	07/11/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	850.00	07/11/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	4,750.00	07/11/2017
KOFILE PRESERVATION INC	Professional Service	21,004.94	07/11/2017
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maintenanc	160.00	07/11/2017
Kristen T Hammonds	Travel	555.11	07/11/2017
Kristin D McElroy	Education	114.98	07/11/2017
KROGER COMPANY	Food/Hygiene Assista	531.33	07/11/2017
KSM EXCHANGE LLC	Parts and Supplies	206.13	07/11/2017
KSM EXCHANGE LLC	Parts and Supplies	2,385.03	07/11/2017
KULVIR SINGH BHOGAL	Rent Sub to L'lords	86.00	07/11/2017
KYLE A WHITAKER	Counsel Fees - Court	256.25	07/11/2017
KYLE A WHITAKER	Counsel Fees - Court	450.00	07/11/2017
LACY LYSTER MALONE & STEPPICK PLLC	Counsel Fees - Proba	1,100.00	07/11/2017
LAHAINA GROUP INC	Equipment Maintenanc	75.00	07/11/2017
LAHAINA GROUP INC	Equipment Maintenanc	112.50	07/11/2017
LAHAINA GROUP INC	Telephone-Basic	187.50	07/11/2017
LAHAINA GROUP INC	Equipment Maintenanc	2,662.50	07/11/2017
LAMBETHGATLIN INC	Supplies	7.68	07/11/2017
LAMBETHGATLIN INC	Supplies	47.04	07/11/2017
LAMBETHGATLIN INC	Supplies	873.00	07/11/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	28.56	07/11/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	228.18	07/11/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	543.33	07/11/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	945.23	07/11/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	2.36	07/11/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	12.20	07/11/2017
LANGUAGE LINE SERVICES INC	Professional Service	47.43	07/11/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	73.75	07/11/2017
LANGUAGE LINE SERVICES INC	Professional Service	221.18	07/11/2017
LANGUAGE LINE SERVICES INC	Professional Service	985.98	07/11/2017
LANGUAGE LINE SERVICES INC	Professional Service	1,279.91	07/11/2017
LARRY E REED	Counsel Fees - Court	468.75	07/11/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	101.25	07/11/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	917.00	07/11/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,106.00	07/11/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	2,451.00	07/11/2017
LASHANNA (MIMS) DRISDLE	Other Payable	75.00	07/11/2017
LATEPH A ADENIJI	Counsel Fees - Court	231.25	07/11/2017
LATEPH A ADENIJI	Counsel Fees - Court	490.00	07/11/2017
LATEPH A ADENIJI	Counsel Fees - Court	855.00	07/11/2017
LAURA GANOZA	Counsel Fees - CPS	100.00	07/11/2017
LAURA MICHELE DELOTTO	Counsel Fees - Court	400.00	07/11/2017
LAUREN FIELDS	Restitution Payable	50.00	07/11/2017
LAUREN R GIMPEL	Counsel Fees - Court	90.00	07/11/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Court	100.00	07/11/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Famil	100.00	07/11/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	300.00	07/11/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	07/11/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	200.00	07/11/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,400.00	07/11/2017
LAW OFFICE OF CRYSTAL L GAYDEN	Counsel Fees - Court	500.00	07/11/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	200.00	07/11/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	07/11/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Court	720.00	07/11/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	2,970.00	07/11/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	9,235.00	07/11/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	350.00	07/11/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,100.00	07/11/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	312.50	07/11/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	650.00	07/11/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	07/11/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	70.00	07/11/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	07/11/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,300.00	07/11/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,700.00	07/11/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	4,300.00	07/11/2017
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	1,980.00	07/11/2017
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	100.00	07/11/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	300.00	07/11/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	690.00	07/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	583.75	07/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,025.00	07/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,175.00	07/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	100.00	07/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	200.00	07/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	350.00	07/11/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	186.25	07/11/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	07/11/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	07/11/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	07/11/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	375.00	07/11/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	550.00	07/11/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	70.00	07/11/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	137.50	07/11/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	940.00	07/11/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,770.00	07/11/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,830.00	07/11/2017
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	420.00	07/11/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Juven	300.00	07/11/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	885.00	07/11/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	1,030.00	07/11/2017
LAWSON PRODUCTS INC	Parts and Supplies	273.99	07/11/2017
LAWSON PRODUCTS INC	Parts and Supplies	316.65	07/11/2017
LAWSON PRODUCTS INC	Parts and Supplies	513.01	07/11/2017
LEADERSHIP FORT WORTH	Education	2,750.00	07/11/2017
LEIGH ANN SCHENK	Counsel Fees - CPS	200.00	07/11/2017
LENA POPE HOME INC	Professional Service	130.00	07/11/2017
LENA POPE HOME INC	Professional Service	26,409.60	07/11/2017
LEON REED JR	Counsel Fees - Court	337.50	07/11/2017
LEON REED JR	Counsel Fees - Court	400.00	07/11/2017
LEON REED JR	Counsel Fees - Court	2,225.00	07/11/2017
LESA PAMPLIN	Counsel Fees - Court	600.00	07/11/2017
LESA PAMPLIN	Counsel Fees - Court	760.00	07/11/2017
LESA PAMPLIN	Counsel Fees - Court	2,750.00	07/11/2017
LESA PAMPLIN	Counsel Fees - Court	3,300.00	07/11/2017
LESLIE C JOHNS	Counsel Fees - Court	580.00	07/11/2017
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	4,365.00	07/11/2017
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	19,059.50	07/11/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	50.00	07/11/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	175.00	07/11/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	193.75	07/11/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	200.00	07/11/2017
LINDSEY LAIRD	Counsel Fees - CPS	900.00	07/11/2017
LIPOMED INC	Lab Supplies	321.00	07/11/2017
LISA ANN WATSON	Interpreter Fees	150.00	07/11/2017
LISA ANN WATSON	Interpreter Fees	150.00	07/11/2017
Lisa G Morton	Miscellaneous Receiv	70.00	07/11/2017
LISA HOOBLER	Counsel Fees - Court	100.00	07/11/2017
LISA HOOBLER	Counsel Fees - Court	430.00	07/11/2017
LISA HOOBLER	Counsel Fees - Court	450.00	07/11/2017
LISA HOOBLER	Counsel Fees - Court	482.50	07/11/2017
LISA HOOBLER	Counsel Fees - Court	530.00	07/11/2017
LISA HOOBLER	Counsel Fees - Court	620.00	07/11/2017
LISA HOOBLER	Counsel Fees - Court	980.00	07/11/2017
LISA MORTON	Reporter's Records (	144.00	07/11/2017
LKG RESOURCES LLC	Non-Track Const/Bldg	11,967.40	07/11/2017
LOCK TIGHT SECURITY INC	Building Maintenance	49.75	07/11/2017
LOCK TIGHT SECURITY INC	Supplies	74.95	07/11/2017
LOCK TIGHT SECURITY INC	Professional Service	80.00	07/11/2017
LOCK TIGHT SECURITY INC	Non-Tracked Equipmen	117.12	07/11/2017
LOCK TIGHT SECURITY INC	Building Maintenance	158.03	07/11/2017
LOCK TIGHT SECURITY INC	Building Maintenance	210.00	07/11/2017
LOCK TIGHT SECURITY INC	Supplies	342.03	07/11/2017
LONGHORN BUS SALES LLC	Non-Tracked Equipmen	800.00	07/11/2017
LONGHORN BUS SALES LLC	Capital Outlay - Veh	127,932.00	07/11/2017
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	1,256.25	07/11/2017
LORIE NAYLOR	Reporter's Records (	224.00	07/11/2017
LORIE NAYLOR	Reporter's Records (	432.90	07/11/2017
LOWE'S	Supplies	76.89	07/11/2017
LOWE'S	Supplies	93.36	07/11/2017
LOWE'S	Building Maintenance	99.49	07/11/2017
LOWE'S	Parts and Supplies	264.94	07/11/2017
LOYAL WINDSONG OF FORT WORTH	Utility Assistance	46.55	07/11/2017
LOYAL WINDSONG OF FORT WORTH	Rental Assistance	750.00	07/11/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	143.75	07/11/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	325.00	07/11/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	800.00	07/11/2017
LYNDA S TARWATER	Counsel Fees-Crimina	37.50	07/11/2017
LYNDA S TARWATER	Counsel Fees - Court	293.81	07/11/2017
LYNDA S TARWATER	Counsel Fees - Juven	300.00	07/11/2017
LYNETTE CALDWELL	Certified Copies/Tra	313.25	07/11/2017
LYNN S OLINGER	Counsel Fees - CPS	100.00	07/11/2017
M E WADE FAMILY FUNERAL HOME LP	County Burials	330.00	07/11/2017
M TRENT LOFTIN	Counsel Fees - Court	111.25	07/11/2017
M TRENT LOFTIN	Counsel Fees - Court	1,200.00	07/11/2017
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	47.36	07/11/2017
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	94.72	07/11/2017
MADISON PARISH SHERIFF	Court Costs	30.00	07/11/2017
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	2,036.00	07/11/2017
MANZANA GROVE PLACE LLC	Rent Sub to L'lords	245.00	07/11/2017
MARGARET MAKIN	Clothing	125.00	07/11/2017
MARIA ARREOLA	Restitution Payable	50.00	07/11/2017
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	44.00	07/11/2017
Mark A McDougall	Travel	3.00	07/11/2017
MARK ANDY INC	Graphics Inventory	158.00	07/11/2017
MARK D SHEARER	Rent Sub to L'lords	2,700.00	07/11/2017
MARK ROSTEET	Counsel Fees - Court	175.00	07/11/2017
MARKETING TOOLS LLC	Health Promotion Pro	66.00	07/11/2017
MARKETLAB INC	Lab Supplies	120.70	07/11/2017
MARQUITA T WILKINS-GOPIE	Family Self Sufficie	8,100.74	07/11/2017
MARRIOTT HOTEL SERVICES INC	Travel	943.55	07/11/2017
MARRIOTT HOTEL SERVICES INC	Travel	943.55	07/11/2017
MARRIOTT HOTEL SERVICES INC	Travel	943.55	07/11/2017
MARRIOTT HOTEL SERVICES INC	Travel	943.55	07/11/2017
MARRIOTT HOTEL SERVICES INC	Travel	943.55	07/11/2017
MARTHA'S VILLA LLC	Rental Assistance	635.00	07/11/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	6,009.97	07/11/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,675.73	07/11/2017
MARY B THORNTON	Counsel Fees-Crimina	4,375.00	07/11/2017
MARY R THOMSEN	Counsel Fees - CPS	200.00	07/11/2017
MAS-TEK ENGINEERING & ASSOCIATES	Professional Service	485.00	07/11/2017
Matthew D Weaver	Education	15.41	07/11/2017
MAVICH LLC	Personal Hygiene	2,322.00	07/11/2017
MAX BREWINGTON	Counsel Fees - CPS	100.00	07/11/2017
MAX BREWINGTON	Counsel Fees - Juven	600.00	07/11/2017
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,659.00	07/11/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	162.50	07/11/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	756.25	07/11/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	145.00	07/11/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	280.00	07/11/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	380.00	07/11/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	920.00	07/11/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	950.00	07/11/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	342.72	07/11/2017
MEDINA & MEDINA INC	Parts and Supplies	7.00	07/11/2017
MEDLAN FUNERAL SERVICES INC	County Burials	700.00	07/11/2017
MEDLINE INDUSTRIES INC	Lab Supplies	54.39	07/11/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,240.00	07/11/2017
MELISSA GOODNER	Clothing	200.00	07/11/2017
MELISSA L HAMRICK	Counsel Fees - Juven	200.00	07/11/2017
Melody M Wilkinson	Education	148.74	07/11/2017
MENTIS TECHNOLOGY SOLUTIONS LLC	Non-Tracked Equipmen	13,184.00	07/11/2017
MEP CONSULTING ENGINEERS INC	Professional Service	1,500.00	07/11/2017
MESSAGEMEDIA USA INC	Professional Service	500.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	150.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	200.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	260.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	300.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	620.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	630.00	07/11/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	640.00	07/11/2017
MHMR OF TARRANT COUNTY	MHMR	2,983.12	07/11/2017
MHMR OF TARRANT COUNTY	MHMR	7,723.44	07/11/2017
MICHAEL B ROBERTS	Professional Service	1,500.00	07/11/2017
MICHAEL B ROBERTS	Professional Service	3,000.00	07/11/2017
MICHAEL BERGER	Counsel Fees - CPS	100.00	07/11/2017
MICHAEL BERGER	Counsel Fees-Crimina	225.00	07/11/2017
MICHAEL BERGER	Counsel Fees - Juven	600.00	07/11/2017
Michael D White	Transportation	12.00	07/11/2017
Michael J Warren	Promotional Expenses	69.53	07/11/2017
MICHAEL WELLER	Clothing	100.00	07/11/2017
Michele E Rayburn	Education	285.20	07/11/2017
MICHELE M LUCIA	Educational Material	750.00	07/11/2017
MICHELE M LUCIA	Professional Service	2,000.00	07/11/2017
MIDLAND SCIENTIFIC INC	Lab Supplies	63.24	07/11/2017
MIDLAND SCIENTIFIC INC	Lab Supplies	684.92	07/11/2017
MIDLAND SCIENTIFIC INC	Capital Outlay-Furni	5,579.75	07/11/2017
MINH QUANG VU	Rent Sub to L'lords	305.00	07/11/2017
MINICK LAW PC	Counsel Fees - Court	420.00	07/11/2017
MIR UZAIR	Rent Sub to L'lords	68.00	07/11/2017
Miriam H Salazar	Education	2,530.77	07/11/2017
MIRIAM REYES	Clothing	250.00	07/11/2017
MONICA OLSON	Professional Service	3,270.00	07/11/2017
MONIQUE D MACON	Family Self Sufficie	14,712.31	07/11/2017
MOORE MEDICAL LLC	Lab Supplies	222.00	07/11/2017
MORITZ CHEVROLET LTD	Central Garage Inv	167.71	07/11/2017
MORRIS-BATES MORTUARY	County Burials	330.00	07/11/2017
MOTION INDUSTRIES INC	Parts and Supplies	104.49	07/11/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	33.12	07/11/2017
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	49.86	07/11/2017
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	325.83	07/11/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	900.96	07/11/2017
MTM RECOGNITION CORPORATION	Service Awards	32,164.90	07/11/2017
MULHOLLAND INDUSTRIES LTD	Service Awards	34.00	07/11/2017
NAPSA-NAT'L ASSOC PRETRIAL SERVCE	Education	400.00	07/11/2017
NATIA - NATIONAL TECHNICAL	Education	1,975.00	07/11/2017
NED JAMES KEMBLE	Professional Service	342.04	07/11/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	112.50	07/11/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	227.50	07/11/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	340.00	07/11/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	800.00	07/11/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	1,080.00	07/11/2017
NETSYNC NETWORK SOLUTIONS	Software Maintenance	274.70	07/11/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	24.66	07/11/2017
NEWCOMER SUPPLY CO	Lab Supplies	177.75	07/11/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	100.00	07/11/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	325.00	07/11/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	775.00	07/11/2017
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	100.00	07/11/2017
NORMA L RICO	Professional Service	2,440.32	07/11/2017
NORSTAR	Rent Sub to L'lords	582.00	07/11/2017
NORTEX MODULAR LEASING & CONST CO	Professional Service	1,742.21	07/11/2017
NORTH AMERICAN TITLE COMPANY	County Projects	13,021.10	07/11/2017
NORTH CENTRAL TX COUNCIL OF	Professional Service	48,929.00	07/11/2017
NORTH TEXAS FUNERAL HOMES LLC	County Burials	495.00	07/11/2017
NORTH TEXAS FUNERAL HOMES LLC	County Burials	1,195.00	07/11/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.76	07/11/2017
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	1,638.44	07/11/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	07/11/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	07/11/2017
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	237.00	07/11/2017
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	10.00	07/11/2017
OGBURNS TRUCK PARTS	Parts and Supplies	1,581.98	07/11/2017
OLGA CAMPBELL	Counsel Fees - CPS	100.00	07/11/2017
ONE AMELIA PARC LP	Rent Sub to L'lords	68.00	07/11/2017
ONE VILLAGE CREEK LP	HAP Reimb Port-in	362.00	07/11/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	393.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	3,920.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	5,400.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	11,400.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	12,259.25	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	13,200.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	14,780.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	15,840.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	27,840.00	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	29,592.50	07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	45,128.75	07/11/2017
ORASURE TECHNOLOGIES INC	Lab Supplies	2,842.50	07/11/2017
O'REILLY AUTO PARTS	Parts and Supplies	50.60	07/11/2017
O'REILLY AUTO PARTS	Parts and Supplies	52.48	07/11/2017
O'REILLY AUTO PARTS	Central Garage Inv	111.64	07/11/2017
O'REILLY AUTO PARTS	Parts and Supplies	133.86	07/11/2017
O'REILLY AUTO PARTS	Parts and Supplies	179.88	07/11/2017
O'REILLY AUTO PARTS	Parts and Supplies	359.76	07/11/2017
OWENS & OWENS	Counsel Fees - CPS	100.00	07/11/2017
OWENS & OWENS	Counsel Fees - CPS	100.00	07/11/2017
OXFORD HOUSE WALTON	Rental Assistance	647.15	07/11/2017
OXFORD HOUSE WESTCREEK	Rental Assistance	669.60	07/11/2017
OZARK MATERIALS LLC	Parts and Supplies	26,488.00	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	126.25	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	168.75	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	237.50	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	270.00	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	300.00	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	307.50	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	625.00	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	720.00	07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,225.00	07/11/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	280.00	07/11/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	375.00	07/11/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	490.00	07/11/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	550.00	07/11/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	920.00	07/11/2017
PARADISE APARTMENTS LLC	Rent Sub to L'lords	305.00	07/11/2017
PARADISE APARTMENTS LLC	Rental Assistance	599.00	07/11/2017
PARADISE APARTMENTS LLC	Rent Sub to L'lords	735.00	07/11/2017
PARK HILL CAFE	Meeting Expenses	148.79	07/11/2017
PARK WEST LLC	Utility Assistance	40.67	07/11/2017
PARKER ELECTRIC	Building Maintenance	244.35	07/11/2017
PARNELL E RYAN	Psych Exams/Testimon	600.00	07/11/2017
PATRICIA MARGARET MCBRIDE	Counsel Fees - Court	100.00	07/11/2017
PATRICK CURRAN	Counsel Fees - Juven	100.00	07/11/2017
PATRICK CURRAN	Counsel Fees - Court	420.00	07/11/2017
PATRICK FRITZ	Clothing	350.00	07/11/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	532.50	07/11/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	2,250.00	07/11/2017
Patsy R Paxton	Education	110.34	07/11/2017
PATTY TILLMAN	Counsel Fees - Court	162.25	07/11/2017
PATTY TILLMAN	Counsel Fees - Court	576.00	07/11/2017
PAUL B ROTHBAND JR	Counsel Fees - Court	160.00	07/11/2017
PAUL B ROTHBAND JR	Counsel Fees - Court	297.50	07/11/2017
PAUL FRANCIS	Counsel Fees-Crimina	1,700.00	07/11/2017
PAUL V PREVITE	Counsel Fees - Court	355.00	07/11/2017
PAUL V PREVITE	Counsel Fees - Court	745.00	07/11/2017
PAUL W LEWALLEN	Counsel Fees - Court	330.00	07/11/2017
PAUL W LEWALLEN	Counsel Fees - Court	895.00	07/11/2017
PAUL W LEWALLEN	Counsel Fees - Court	940.00	07/11/2017
PAULA K GREEN	Investigative	200.88	07/11/2017
PAULA K GREEN	Investigative	286.58	07/11/2017
PAULA K GREEN	Investigative	536.38	07/11/2017
PAULA K GREEN	Investigative	891.78	07/11/2017
PAULA K GREEN	Investigative	1,879.57	07/11/2017
PAULA K GREEN	Investigative	2,081.47	07/11/2017
PAXVAX INC	Medical Supplies	2,048.50	07/11/2017
PC BRIDGE  HOLLOW LLC	Rent Sub to L'lords	(343.00)	07/11/2017
PC BRIDGE  HOLLOW LLC	Rent Sub to L'lords	1,160.00	07/11/2017
PEDRO CISNEROS	Counsel Fees - Juven	687.50	07/11/2017
PELICAN BAY UTILITY CO.	Utility Assistance	50.00	07/11/2017
PENNIE A FUTRELL	Professional Service	813.44	07/11/2017
PENNTEX INC	Parts and Supplies	398.50	07/11/2017
PERRY OSWIN CHRISMAN	Travel	66.30	07/11/2017
PERRY OSWIN CHRISMAN	Salaries-Appointed O	652.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	3.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	5.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	7.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	7.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	7.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	7.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	7.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	7.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	8.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	9.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	10.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	10.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	12.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	12.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	16.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	16.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	16.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	16.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	16.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	17.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	17.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	18.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	18.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	18.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	20.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	20.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	20.00	07/11/2017
PETER A VAN DALEN	Pest Control Service	26.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	28.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	35.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	52.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	60.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	78.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	78.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	85.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	105.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	105.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	110.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	178.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	200.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	295.00	07/11/2017
PETER A VAN DALEN	Building Maintenance	1,525.00	07/11/2017
PETER SNYDER	Rental Assistance	620.00	07/11/2017
PHENOMENEX, INC.	Lab Supplies	4,251.36	07/11/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	07/11/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	07/11/2017
PHILLIP ERVIN HALL	Interpreter Fees	200.00	07/11/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	400.00	07/11/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	500.00	07/11/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	800.00	07/11/2017
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	173.08	07/11/2017
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	376.33	07/11/2017
PIA REBECCA LEDERMAN	Counsel Fees - Juven	100.00	07/11/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	850.00	07/11/2017
PITNEY BOWES GLOBAL FINANCIAL	Equipment Maintenanc	383.22	07/11/2017
PITNEY BOWES PRESORT SERVICES INC	Postage	56.65	07/11/2017
PPG ARCHITECTURAL COATINGS LLC	Support Services Sup	465.88	07/11/2017
PRECISION DELTA CORPORATION	Range Supplies	3,644.00	07/11/2017
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	846.10	07/11/2017
PROMOTIONAL DESIGNS INC	Clothing	41.50	07/11/2017
PROMOTIONAL DESIGNS INC	Clothing	134.45	07/11/2017
PROMOTIONAL DESIGNS INC	Clothing	143.13	07/11/2017
PROMOTIONAL DESIGNS INC	Clothing	408.67	07/11/2017
PROMOTIONAL DESIGNS INC	Clothing	441.67	07/11/2017
PROMOTIONAL DESIGNS INC	Clothing	972.00	07/11/2017
PSYCHOTHERAPY SERVICES &	Professional Service	1,125.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	07/11/2017
PTS OF AMERICA LLC	Professional Service	12,127.15	07/11/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	2,838.00	07/11/2017
PURVIS BEARING SERVICE INC	Parts and Supplies	222.66	07/11/2017
PYRAMID PAPER COMPANY	Custodian Supplies	48.96	07/11/2017
PYRAMID PAPER COMPANY	Sheriff Inventory	210.24	07/11/2017
QIAGEN INC	Lab Supplies	115.73	07/11/2017
QIAGEN INC	Lab Supplies	1,090.48	07/11/2017
QIAGEN INC	Lab Supplies	1,610.00	07/11/2017
QIAGEN INC	Lab Supplies	4,926.84	07/11/2017
QUADMED INC	Lab Supplies	144.00	07/11/2017
QUADMED INC	Lab Supplies	844.00	07/11/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	25.00	07/11/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	31.00	07/11/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	31.00	07/11/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	47.91	07/11/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	123.77	07/11/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	182.82	07/11/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	302.71	07/11/2017
QUEST DIAGNOSTICS INC	Professional Service	995.59	07/11/2017
QUEST DIAGNOSTICS INC	Professional Service	2,350.80	07/11/2017
QUICKSIUS LLC	Background Check	931.00	07/11/2017
R B EVERETT AND COMPANY	Parts and Supplies	492.49	07/11/2017
R B EVERETT AND COMPANY	Parts and Supplies	826.83	07/11/2017
R B EVERETT AND COMPANY	Parts and Supplies	2,352.84	07/11/2017
R B EVERETT AND COMPANY	Capital Outlay-Heavy	451,985.00	07/11/2017
R D SHEET METAL INC	Building Maintenance	812.50	07/11/2017
R D SHEET METAL INC	Building Maintenance	1,318.00	07/11/2017
R D SHEET METAL INC	Building Maintenance	1,724.00	07/11/2017
R J BRANIFF CORP	Equipment Maintenanc	291.00	07/11/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Professional Service	34.00	07/11/2017
RAJEEYAH MONCRIEF	Other Payable	75.00	07/11/2017
Ralph D. Swearingin Jr	Education	211.91	07/11/2017
RANDY W BOWERS	Counsel Fees - Court	312.50	07/11/2017
RANDY W BOWERS	Counsel Fees - Court	640.00	07/11/2017
RANDY W BOWERS	Counsel Fees - Court	840.00	07/11/2017
RASIX COMPUTER CENTER INC	Supplies	149.40	07/11/2017
RASIX COMPUTER CENTER INC	Supplies	173.70	07/11/2017
RASIX COMPUTER CENTER INC	Computer Supplies	203.78	07/11/2017
RASIX COMPUTER CENTER INC	Computer Supplies	489.76	07/11/2017
RASIX COMPUTER CENTER INC	Photo Processing Inv	941.80	07/11/2017
RAUL LOMELI	Clothing	100.00	07/11/2017
RAUL NEVAREZ PC	Counsel Fees - Court	200.00	07/11/2017
RAUL NEVAREZ PC	Counsel Fees - Court	500.00	07/11/2017
RAUL NEVAREZ PC	Counsel Fees - Court	600.00	07/11/2017
RAUL NEVAREZ PC	Counsel Fees - CPS	1,247.50	07/11/2017
RAY ECKLUND	Rent Sub to L'lords	69.00	07/11/2017
RAY HALL JR	Counsel Fees - Court	93.75	07/11/2017
RAY HALL JR	Counsel Fees - Court	125.00	07/11/2017
RAY HALL JR	Counsel Fees - Court	625.00	07/11/2017
RAY HALL JR	Counsel Fees - Juven	800.00	07/11/2017
RAY HALL JR	Counsel Fees - Court	825.00	07/11/2017
RAY HALL JR	Counsel Fees - Court	2,380.00	07/11/2017
RAY HALL JR	Counsel Fees - CPS	2,855.00	07/11/2017
RAYMOND DANIEL PC	Counsel Fees - Juven	300.00	07/11/2017
RAYMOND DANIEL PC	Counsel Fees - CPS	4,605.00	07/11/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	100.00	07/11/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	400.00	07/11/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	600.00	07/11/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	958.00	07/11/2017
Rebecca A Klein	Travel	560.61	07/11/2017
RECEPT PHARMACY LP	Medical Supplies	1,994.47	07/11/2017
RECHELLE HARRISON	Relative Assistance	300.00	07/11/2017
RED THE UNIFORM TAILOR	Clothing	(215.66)	07/11/2017
RED THE UNIFORM TAILOR	Clothing	(21.75)	07/11/2017
RED THE UNIFORM TAILOR	Clothing	63.30	07/11/2017
RED THE UNIFORM TAILOR	Clothing	126.40	07/11/2017
RED THE UNIFORM TAILOR	Clothing	305.33	07/11/2017
RED THE UNIFORM TAILOR	Clothing	425.52	07/11/2017
RED THE UNIFORM TAILOR	Clothing	643.82	07/11/2017
RED THE UNIFORM TAILOR	Clothing	706.26	07/11/2017
RED THE UNIFORM TAILOR	Clothing	889.49	07/11/2017
RED THE UNIFORM TAILOR	Clothing	2,690.35	07/11/2017
RED THE UNIFORM TAILOR	Clothing	5,145.64	07/11/2017
REDGATE ARLINGTON LLC	Utility Assistance	27.05	07/11/2017
REDGATE ARLINGTON LLC	Rental Assistance	750.00	07/11/2017
REDWOOD ESTATES MHC	Utility Assistance	20.46	07/11/2017
REEDER DISTRIBUTORS INC	Central Garage Inv	3,120.60	07/11/2017
REGIONAL ORGANIZED CRIME	Dues	300.00	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	9.00	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	57.81	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	103.99	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	159.00	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	176.43	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	289.07	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	335.01	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	338.63	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	394.53	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	457.94	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	480.17	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	538.60	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	863.71	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	899.60	07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	978.98	07/11/2017
RELX INC	Subscriptions	284.00	07/11/2017
REMINGTON ARMS COMPANY LLC	Education	475.00	07/11/2017
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	07/11/2017
RENOVO SOFTWARE INC	Electronic Equipment	550.00	07/11/2017
REPUBLIC ANTIGUA VILLAGE LLC	Utility Assistance	20.00	07/11/2017
REPUBLIC ANTIGUA VILLAGE LLC	Rental Assistance	725.00	07/11/2017
REPUBLIC SERVICES OF TEXAS LTD	Building Maintenance	41.00	07/11/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	07/11/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	220.32	07/11/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	550.00	07/11/2017
REXEL INC	Building Maintenance	80.08	07/11/2017
REXEL INC	Electronic Equipment	142.42	07/11/2017
REXEL INC	Building Maintenance	172.26	07/11/2017
REXEL INC	Building Maintenance	182.11	07/11/2017
REXEL INC	Building Maintenance	271.49	07/11/2017
REXEL INC	Building Maintenance	697.99	07/11/2017
REXEL INC	Building Maintenance	759.11	07/11/2017
REXEL INC	Capital Outlay Low V	4,720.73	07/11/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	14,020.58	07/11/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	26,578.76	07/11/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	687.50	07/11/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	1,020.00	07/11/2017
RICHARD GLADSTONE	Counsel Fees - Juven	500.00	07/11/2017
RICHLAND HILLS WATER DEPT	Utility Assistance	150.00	07/11/2017
RICOH USA INC	Equipment Maintenanc	389.44	07/11/2017
RITE OF PASSAGE	Medical Supplies	212.63	07/11/2017
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	07/11/2017
ROBBIE NELSON	Restitution Payable	31.57	07/11/2017
ROBERT C RUSSELL	Counsel Fees - Proba	250.00	07/11/2017
ROBERT CISNEROS	Equipment Maintenanc	2,380.00	07/11/2017
ROBERT KEITH GILL	Counsel Fees - Court	50.00	07/11/2017
ROBERT KEITH GILL	Counsel Fees - Court	215.00	07/11/2017
ROBERT KEITH GILL	Counsel Fees - Court	732.50	07/11/2017
ROBERT KEITH GILL	Counsel Fees - Court	760.00	07/11/2017
ROBERT KEITH GILL	Counsel Fees - Court	940.00	07/11/2017
ROBERT KEITH GILL	Counsel Fees - Court	1,220.00	07/11/2017
ROBERT KEITH GILL	Counsel Fees - Court	2,860.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Court	100.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Court	100.00	07/11/2017
ROBERTA WALKER	Counsel Fees - CPS	100.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Famil	100.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Court	230.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Court	350.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Court	440.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Court	610.00	07/11/2017
ROBERTA WALKER	Counsel Fees - Court	920.00	07/11/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	07/11/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	2,025.00	07/11/2017
ROBIN E WORLEY	Professional Service	610.08	07/11/2017
ROBINSON & SMART PC	Litigation Expense	3.35	07/11/2017
ROBINSON & SMART PC	Litigation Expense	24.76	07/11/2017
ROBINSON & SMART PC	Counsel Fees - Court	380.00	07/11/2017
ROBINSON & SMART PC	Counsel Fees - Court	600.00	07/11/2017
ROBINSON & SMART PC	Counsel Fees - Court	1,070.00	07/11/2017
ROBINSON & SMART PC	Counsel Fees - Court	1,582.50	07/11/2017
ROBINSON & SMART PC	Counsel Fees - Court	2,250.00	07/11/2017
ROBINSON & SMART PC	Counsel Fees - Court	2,700.00	07/11/2017
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	4,003.65	07/11/2017
Roderick F Miles Jr	Education	25.04	07/11/2017
Roderick F Miles Jr	Education	200.00	07/11/2017
Rodney V White	Subscriptions	111.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	8.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	8.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	8.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	11.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	12.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	12.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	14.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	16.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	21.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	21.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	24.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	42.00	07/11/2017
RODZINA INDUSTRIES INC	Supplies	42.50	07/11/2017
RODZINA INDUSTRIES INC	Supplies	90.00	07/11/2017
ROGERS & ROGERS IV	Rental Assistance	415.00	07/11/2017
Ronald J Wright	Travel	31.89	07/11/2017
Rosemary Q Garza	Dues	50.00	07/11/2017
Rosemary Q Garza	Education	99.00	07/11/2017
ROWDY MCFARLAND	Restitution Payable	50.00	07/11/2017
ROXANNE ROBINSON ANDERSON	Counsel Fees - Court	100.00	07/11/2017
ROXANNE ROBINSON ANDERSON	Counsel Fees - Court	423.75	07/11/2017
ROYAL FLUSH PLUMBING&DRAIN CLEANING	Building Maintenance	575.00	07/11/2017
RUBI S SWEANEY	Rent Sub to L'lords	275.00	07/11/2017
RUIZ PROPERTY CONNECTION LLC	Rental Assistance	750.00	07/11/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,029.00	07/11/2017
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	1,850.00	07/11/2017
RUSSELL FEED INC	Canine Expense	56.99	07/11/2017
RUSSELL FEED INC	Estray Livestock	81.74	07/11/2017
RUSSELL FEED INC	Canine Expense	173.00	07/11/2017
RYAN DADGARI	Counsel Fees - CPS	100.00	07/11/2017
SAFETY SUPPLY INC	Lab Supplies	132.00	07/11/2017
SAGINAW CROSSING LLC	Rent Sub to L'lords	544.00	07/11/2017
SALDANA INC	County Burials	900.00	07/11/2017
SALIL K SARKAR	Rent Sub to L'lords	408.00	07/11/2017
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	07/11/2017
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	07/11/2017
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	07/11/2017
SAMANTHA K HILL	Counsel Fees - Juven	100.00	07/11/2017
SAMANTHA K HILL	Interpreter Fees	100.00	07/11/2017
SAMANTHA K HILL	Counsel Fees - Court	1,570.00	07/11/2017
SAMUEL R TERRY	Counsel Fees - Court	411.25	07/11/2017
SAMUEL R TERRY	Counsel Fees - Court	1,200.00	07/11/2017
SAMUEL R TERRY	Counsel Fees - Court	1,500.00	07/11/2017
SAMUEL R TERRY	Counsel Fees - Court	1,765.00	07/11/2017
SAMUELS AVENUE LP	Rent Sub to L'lords	331.00	07/11/2017
SANOFI PASTEUR INC	Medical Supplies	4,393.71	07/11/2017
SANTA CRUZ SUPERIOR COURT	Certified Copies/Tra	30.00	07/11/2017
SANTIAGO SALINAS	Counsel Fees - Court	400.00	07/11/2017
SANTIAGO SALINAS	Counsel Fees - Court	1,860.00	07/11/2017
SARAH CRONIN	Clothing	100.00	07/11/2017
SAVVIUS INC	Software Maintenance	1,797.03	07/11/2017
SCHOOLER AUTOMOTIVE	Parts and Supplies	1,329.10	07/11/2017
SCHOOLER AUTOMOTIVE	Central Garage Inv	1,447.44	07/11/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	495.00	07/11/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	725.00	07/11/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	931.25	07/11/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	1,850.00	07/11/2017
SEARCHPROS STAFFING LLC	Contract Labor	530.62	07/11/2017
SEARCHPROS STAFFING LLC	Contract Labor	1,137.60	07/11/2017
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	07/11/2017
SERGIO M ROCHIN	Rent Sub to L'lords	(365.00)	07/11/2017
SERGIO M ROCHIN	Vendor Accounts Paya	619.00	07/11/2017
SEROLOGICAL RESEARCH INSTITUTE	Capital Murder - Exp	12,430.00	07/11/2017
SERRANO HLD LLC	Rent Sub to L'lords	1,445.00	07/11/2017
SERRANO HLD LLC	HAP Reimb Port-in	2,979.00	07/11/2017
SHANE CLENDENING	Emissions Task Force	1,682.11	07/11/2017
SHANE CLENDENING	Emissions Task Force	191,038.00	07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	100.00	07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Juven	100.00	07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	575.00	07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,810.00	07/11/2017
SHARANETTA JACKSON	Clothing	125.00	07/11/2017
SHARON E GIRAUD PLLC	Counsel Fees - CPS	100.00	07/11/2017
SHAWN FIALLOS	Restitution Payable	39.00	07/11/2017
SHAWN PASCHALL	Counsel Fees - Court	275.00	07/11/2017
SHAWN PASCHALL	Counsel Fees - Court	450.00	07/11/2017
SHAWN PASCHALL	Counsel Fees - Court	470.00	07/11/2017
SHAWN PASCHALL	Counsel Fees - Court	500.00	07/11/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	885.00	07/11/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,300.00	07/11/2017
SHEILA WALKER	Reporter's Records (	1,823.20	07/11/2017
SHELLEY BRIMER MAYO	Professional Service	2,033.60	07/11/2017
SHERATON AUSTIN HOTEL @ THE CAPITOL	Education	324.30	07/11/2017
SHERIFF'S ASSOC. OF TEXAS	Dues	25.00	07/11/2017
SHERRY A FOLCHERT	Professional Service	1,220.16	07/11/2017
SHEVA LTD	Rent Sub to L'lords	(94.00)	07/11/2017
SHEVA LTD	Rent Sub to L'lords	464.00	07/11/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	431.00	07/11/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	582.00	07/11/2017
SHIRLEY A COOK-CATER	Court Visitor	81.85	07/11/2017
SIEMENS INDUSTRY INC	Building Maintenance	720.00	07/11/2017
SIEMENS INDUSTRY INC	Building Maintenance	1,380.00	07/11/2017
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	225.00	07/11/2017
SIRCHIE FINGER PRINT LABORATORIES	Supplies	97.92	07/11/2017
SIRCHIE FINGER PRINT LABORATORIES	Supplies	201.15	07/11/2017
SMART GROUP SYSTEMS	Supplies	77.00	07/11/2017
SMART GROUP SYSTEMS	Supplies	77.00	07/11/2017
SMART GROUP SYSTEMS	Supplies	116.00	07/11/2017
SMART GROUP SYSTEMS	Supplies	124.00	07/11/2017
SMART GROUP SYSTEMS	Supplies	140.00	07/11/2017
SMART GROUP SYSTEMS	Supplies	232.00	07/11/2017
SMART GROUP SYSTEMS	Shrff Commissary Inv	378.00	07/11/2017
SMITH TEMPORARIES INC	Contract Labor	661.56	07/11/2017
SONIA B SANCHEZ	Interpreter Fees	150.00	07/11/2017
SONYA ENYART GONZALES	Professional Service	244.00	07/11/2017
SOUTH HULEN LP	Rent Sub to L'lords	80.00	07/11/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	222.30	07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	47.92	07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	64.00	07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC	Equipment Maintenanc	185.52	07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	478.80	07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	1,829.28	07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	2,646.00	07/11/2017
SOUTHWEST ICE CREAM SPEC	Food	95.88	07/11/2017
SPARK ENERGY LP	Utility Assistance	77.53	07/11/2017
SPARKS LAW FIRM PC	Counsel Fees - Court	350.00	07/11/2017
SPARKS LAW FIRM PC	Counsel Fees - Court	900.00	07/11/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP	HAP Reimb Port-in	2,115.00	07/11/2017
STACY ALFORD	Counsel Fees - CPS	150.00	07/11/2017
STAPLES ADVANTAGE	Supplies	(424.54)	07/11/2017
STAPLES ADVANTAGE	Supplies	(86.19)	07/11/2017
STAPLES ADVANTAGE	Supplies	(3.50)	07/11/2017
STAPLES ADVANTAGE	Supplies	0.72	07/11/2017
STAPLES ADVANTAGE	Supplies	2.00	07/11/2017
STAPLES ADVANTAGE	Supplies	2.16	07/11/2017
STAPLES ADVANTAGE	Supplies	8.76	07/11/2017
STAPLES ADVANTAGE	Supplies	9.56	07/11/2017
STAPLES ADVANTAGE	Supplies	14.26	07/11/2017
STAPLES ADVANTAGE	Supplies	18.98	07/11/2017
STAPLES ADVANTAGE	Supplies	20.62	07/11/2017
STAPLES ADVANTAGE	Supplies	20.80	07/11/2017
STAPLES ADVANTAGE	Computer Supplies	23.03	07/11/2017
STAPLES ADVANTAGE	Supplies	23.29	07/11/2017
STAPLES ADVANTAGE	Supplies	26.25	07/11/2017
STAPLES ADVANTAGE	Supplies	26.99	07/11/2017
STAPLES ADVANTAGE	Supplies	30.00	07/11/2017
STAPLES ADVANTAGE	Supplies	30.99	07/11/2017
STAPLES ADVANTAGE	Supplies	31.99	07/11/2017
STAPLES ADVANTAGE	Supplies	34.31	07/11/2017
STAPLES ADVANTAGE	Supplies	34.91	07/11/2017
STAPLES ADVANTAGE	Custodian Supplies	36.48	07/11/2017
STAPLES ADVANTAGE	Supplies	37.96	07/11/2017
STAPLES ADVANTAGE	Supplies	40.84	07/11/2017
STAPLES ADVANTAGE	Supplies	49.99	07/11/2017
STAPLES ADVANTAGE	Supplies	50.76	07/11/2017
STAPLES ADVANTAGE	Supplies	51.32	07/11/2017
STAPLES ADVANTAGE	Supplies	51.39	07/11/2017
STAPLES ADVANTAGE	Supplies	52.48	07/11/2017
STAPLES ADVANTAGE	Supplies	52.96	07/11/2017
STAPLES ADVANTAGE	Supplies	54.10	07/11/2017
STAPLES ADVANTAGE	Supplies	56.85	07/11/2017
STAPLES ADVANTAGE	Supplies	57.06	07/11/2017
STAPLES ADVANTAGE	Supplies	57.38	07/11/2017
STAPLES ADVANTAGE	Supplies	58.52	07/11/2017
STAPLES ADVANTAGE	Supplies	63.08	07/11/2017
STAPLES ADVANTAGE	Supplies	67.45	07/11/2017
STAPLES ADVANTAGE	Supplies	72.96	07/11/2017
STAPLES ADVANTAGE	Supplies	74.95	07/11/2017
STAPLES ADVANTAGE	Lab Supplies	75.00	07/11/2017
STAPLES ADVANTAGE	Supplies	78.65	07/11/2017
STAPLES ADVANTAGE	Supplies	79.48	07/11/2017
STAPLES ADVANTAGE	Supplies	82.67	07/11/2017
STAPLES ADVANTAGE	Supplies	83.27	07/11/2017
STAPLES ADVANTAGE	Supplies	83.99	07/11/2017
STAPLES ADVANTAGE	Supplies	86.03	07/11/2017
STAPLES ADVANTAGE	Supplies	86.29	07/11/2017
STAPLES ADVANTAGE	Supplies	87.98	07/11/2017
STAPLES ADVANTAGE	Computer Supplies	87.98	07/11/2017
STAPLES ADVANTAGE	Supplies	91.07	07/11/2017
STAPLES ADVANTAGE	Supplies	93.78	07/11/2017
STAPLES ADVANTAGE	Supplies	95.66	07/11/2017
STAPLES ADVANTAGE	Supplies	99.14	07/11/2017
STAPLES ADVANTAGE	Supplies	99.88	07/11/2017
STAPLES ADVANTAGE	Supplies	107.76	07/11/2017
STAPLES ADVANTAGE	Supplies	108.20	07/11/2017
STAPLES ADVANTAGE	Supplies	112.67	07/11/2017
STAPLES ADVANTAGE	Parts and Supplies	117.06	07/11/2017
STAPLES ADVANTAGE	Supplies	117.83	07/11/2017
STAPLES ADVANTAGE	Supplies	119.18	07/11/2017
STAPLES ADVANTAGE	Supplies	123.58	07/11/2017
STAPLES ADVANTAGE	Supplies	124.66	07/11/2017
STAPLES ADVANTAGE	Supplies	125.16	07/11/2017
STAPLES ADVANTAGE	Supplies	129.99	07/11/2017
STAPLES ADVANTAGE	Supplies	154.50	07/11/2017
STAPLES ADVANTAGE	Supplies	155.45	07/11/2017
STAPLES ADVANTAGE	Supplies	173.07	07/11/2017
STAPLES ADVANTAGE	Supplies	175.73	07/11/2017
STAPLES ADVANTAGE	Supplies	181.67	07/11/2017
STAPLES ADVANTAGE	Supplies	182.64	07/11/2017
STAPLES ADVANTAGE	Supplies	183.23	07/11/2017
STAPLES ADVANTAGE	Miscellaneous	197.80	07/11/2017
STAPLES ADVANTAGE	Supplies	197.94	07/11/2017
STAPLES ADVANTAGE	Supplies	205.63	07/11/2017
STAPLES ADVANTAGE	Supplies	214.20	07/11/2017
STAPLES ADVANTAGE	Supplies	217.08	07/11/2017
STAPLES ADVANTAGE	Non-Tracked Equipmen	223.76	07/11/2017
STAPLES ADVANTAGE	Supplies	245.58	07/11/2017
STAPLES ADVANTAGE	Supplies	249.60	07/11/2017
STAPLES ADVANTAGE	Supplies	250.31	07/11/2017
STAPLES ADVANTAGE	Supplies	296.78	07/11/2017
STAPLES ADVANTAGE	Non-Tracked Equipmen	434.91	07/11/2017
STAPLES ADVANTAGE	Supplies	482.26	07/11/2017
STAPLES ADVANTAGE	Supplies	491.85	07/11/2017
STAPLES ADVANTAGE	Supplies	500.20	07/11/2017
STAPLES ADVANTAGE	Supplies	506.60	07/11/2017
STAPLES ADVANTAGE	Supplies	564.74	07/11/2017
STAPLES ADVANTAGE	Non-Tracked Equipmen	2,027.70	07/11/2017
STAPLES ADVANTAGE	Supplies	3,861.72	07/11/2017
STAPLES ADVANTAGE	Supplies	7,279.50	07/11/2017
STARTEX POWER	Utility Allowance	80.00	07/11/2017
STARTEX POWER	Utility Assistance	472.39	07/11/2017
STATE COMPTROLLER	Texas Home Visiting	15.00	07/11/2017
STATE INDUSTRIAL PRODUCTS CORP	Kitchen Maintenance	287.28	07/11/2017
STATE OF FLORIDA	Certified Copies/Tra	22.00	07/11/2017
STATLAB MEDICAL PRODUCTS	Lab Supplies	672.80	07/11/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	606.25	07/11/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	606.25	07/11/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	725.00	07/11/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	625.00	07/11/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,375.00	07/11/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	2,675.00	07/11/2017
Stephanie Thompson	Education	90.00	07/11/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	750.00	07/11/2017
STERICYCLE ENVIRONMENTAL SOLUTIONS	Professional Service	750.00	07/11/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	237.50	07/11/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	318.75	07/11/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	450.00	07/11/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,400.00	07/11/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	07/11/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	500.00	07/11/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	700.00	07/11/2017
STREAM ENERGY	Utility Allowance	82.67	07/11/2017
STREAM ENERGY	Utility Assistance	2,181.02	07/11/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	62.10	07/11/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	62.48	07/11/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	87.50	07/11/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	322.72	07/11/2017
Sue B Caldwell	Education	406.34	07/11/2017
SUE S BROWNING	Counsel Fees - CPS	100.00	07/11/2017
SUE S BROWNING	Counsel Fees - CPS	350.00	07/11/2017
SUN COAST RESOURCES INC	Disposal Service	245.00	07/11/2017
SUN COAST RESOURCES INC	Grease and Oil	360.00	07/11/2017
SUNBELT RENTALS INC	Building Maintenance	770.64	07/11/2017
SUNBELT RENTALS INC	Professional Service	5,635.00	07/11/2017
SUNBELT RENTALS INC	Professional Service	6,000.00	07/11/2017
SUNFLOWER SHOPPE INC	Food	137.93	07/11/2017
SUNGARD AVAILABILITY SERVICES LP	Non-Tracked Equipmen	5,428.78	07/11/2017
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	171.00	07/11/2017
SUPPLYWORKS	Personal Hygiene	(533.76)	07/11/2017
SUPPLYWORKS	Building Maintenance	(29.07)	07/11/2017
SUPPLYWORKS	Building Maintenance	(14.82)	07/11/2017
SUPPLYWORKS	Building Maintenance	(4.25)	07/11/2017
SUPPLYWORKS	Sheriff Inventory	28.80	07/11/2017
SUPPLYWORKS	Custodian Supplies	235.36	07/11/2017
SUPPLYWORKS	Building Maintenance	308.40	07/11/2017
SUPPLYWORKS	Kitchen Maintenance	434.43	07/11/2017
SUPPLYWORKS	Kitchen Maintenance	519.48	07/11/2017
SUPPLYWORKS	Kitchen Supplies	607.19	07/11/2017
SUPPLYWORKS	Custodian Supplies	621.60	07/11/2017
SUPPLYWORKS	Sheriff Inventory	847.20	07/11/2017
SUPPLYWORKS	Building Maintenance	1,462.32	07/11/2017
SUPPLYWORKS	Custodian Supplies	2,420.00	07/11/2017
SUPPLYWORKS	Building Maintenance	3,620.19	07/11/2017
SUPPLYWORKS	Sheriff Inventory	13,000.00	07/11/2017
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	160.00	07/11/2017
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	190.00	07/11/2017
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	700.00	07/11/2017
SUSAN JENSEN	Clothing	230.33	07/11/2017
SUSAN KIMBERLY BLACK	Professional Service	1,830.24	07/11/2017
SUZY VANEGAS	Counsel Fees - Court	375.00	07/11/2017
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	2,496.96	07/11/2017
SWISSRAY  AMERICA	Equipment Maintenanc	1,583.33	07/11/2017
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,094.00	07/11/2017
TACA-TAX ASSESSOR COLLECTORS ASSOC	Education	85.00	07/11/2017
TACTICAL MEDICAL SOLUTIONS INC	Safety/Tactical Supp	296.76	07/11/2017
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	175,014.61	07/11/2017
TAMARIA M NORA	Family Self Sufficie	3,023.31	07/11/2017
TAN THAN	Interpreter Fees	220.00	07/11/2017
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	675.00	07/11/2017
TARA V KERSH	Counsel Fees - CPS	100.00	07/11/2017
TARA V KERSH	Counsel Fees - Famil	100.00	07/11/2017
TARA V KERSH	Counsel Fees - Court	1,900.00	07/11/2017
TARA V KERSH	Counsel Fees - CPS	14,075.00	07/11/2017
TARRANT CO CHALLENGE INC	Professional Service	833.33	07/11/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	07/11/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	19,800.00	07/11/2017
TARRANT COUNTY CRIMINAL DA	Other Revenue	1,500.00	07/11/2017
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	605.00	07/11/2017
TARRANT COUNTY SAMARITAN	City Participation	(329.64)	07/11/2017
TARRANT COUNTY SAMARITAN	City Participation	(153.80)	07/11/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	7,515.23	07/11/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	9,658.94	07/11/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	10,240.33	07/11/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	10,688.65	07/11/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	14,325.12	07/11/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	30,483.64	07/11/2017
TARRANT COUNTY SHERIFF	Travel	606.55	07/11/2017
TARRANT SPECIAL EVENTS FOUNDATION	Meeting Expenses	114.00	07/11/2017
TBS SPECIALTIES DIRECT INC	Building Maintenance	397.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	50.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	50.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	75.00	07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	125.00	07/11/2017
TDI FLEET SERVICES	Central Garage Inv	145.89	07/11/2017
TDI FLEET SERVICES	Non-Tracked Equipmen	345.64	07/11/2017
TEAGUE LUMBER COMPANY	Non-Tracked Construc	56.98	07/11/2017
TEAGUE LUMBER COMPANY	Building Maintenance	139.20	07/11/2017
TERANCE JUST	Rent Sub to L'lords	60.00	07/11/2017
TERESEA ADCOCK	Professional Service	813.44	07/11/2017
TERRELL HOMES LTD	Rent Sub to L'lords	12.00	07/11/2017
TERRI PEARCE	Counsel Fees - Juven	400.00	07/11/2017
TERRICK PRINCE	Rent Sub to L'lords	542.00	07/11/2017
TESTANK INC	Professional Service	2,804.26	07/11/2017
TEXAS A&M FOREST SERVICE	Education	50.00	07/11/2017
TEXAS A&M FOREST SERVICE	Education	50.00	07/11/2017
TEXAS ASSOCIATION OF COUNTIES	Education	225.00	07/11/2017
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	07/11/2017
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	39.61	07/11/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	296.64	07/11/2017
TEXAS DEPT OF PUBLIC SAFETY	Computer Services	74.00	07/11/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	353.19	07/11/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	669.54	07/11/2017
TEXAS JUVENILE JUSTICE DEPARTMENT	Travel	150.00	07/11/2017
TEXAS LAWYER	Law Books	250.00	07/11/2017
TEXPO POWER LP	Utility Assistance	75.63	07/11/2017
THE BANK OF NEW YORK MELLON	Agent Coupon Fees	750.00	07/11/2017
THE BARROWS FIRM PC	Counsel Fees - Juven	500.00	07/11/2017
THE BILTMORE APARTMENTS HOMES LTD	Utility Assistance	29.94	07/11/2017
THE BILTMORE APARTMENTS HOMES LTD	Rental Assistance	725.00	07/11/2017
THE CENTER FOR AMERICAN & INTL LAW	Education	499.00	07/11/2017
THE DILLON LAW FIRM	Counsel Fees - CPS	200.00	07/11/2017
THE DILLON LAW FIRM	Counsel Fees - CPS	2,060.00	07/11/2017
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	07/11/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	531.25	07/11/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	600.00	07/11/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	618.75	07/11/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	700.00	07/11/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,250.00	07/11/2017
THE HUSTON FIRM PC	Counsel Fees - Court	175.00	07/11/2017
THE HUSTON FIRM PC	Counsel Fees - Juven	400.00	07/11/2017
THE HUSTON FIRM PC	Counsel Fees - Court	1,000.00	07/11/2017
THE HUSTON FIRM PC	Counsel Fees - Court	8,875.00	07/11/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	350.00	07/11/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	356.25	07/11/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	175.00	07/11/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	500.00	07/11/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	425.00	07/11/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	500.00	07/11/2017
THE SAFER SOCIETY FOUNDATION INC	Professional Service	248.00	07/11/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	200.00	07/11/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	675.00	07/11/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	700.00	07/11/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	725.00	07/11/2017
THE SALVATION ARMY	Subrecipient Service	3,342.42	07/11/2017
THE SALVATION ARMY	Subrecipient Service	11,832.84	07/11/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	430.45	07/11/2017
THE SPOKEN WORD LLC	Interpreter Fees	150.00	07/11/2017
THE TREE HOUSE INC	Supplies	118.00	07/11/2017
Theresa C Parsons	Supplies	181.81	07/11/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	316.46	07/11/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	175.00	07/11/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	275.00	07/11/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	380.00	07/11/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	475.00	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	411.99	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	412.14	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	412.16	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	424.36	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	443.35	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	636.54	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	852.76	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,326.13	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,705.66	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,827.47	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,411.11	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,946.49	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	4,263.85	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	5,969.39	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	7,703.71	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	16,545.89	07/11/2017
THYSSENKRUPP ELEVATOR CORP	Professional Service	412,707.45	07/11/2017
TIFFANY KITCH	Clothing	174.02	07/11/2017
Tiffany M Windsor	Education	84.00	07/11/2017
TIM MOORE	Counsel Fees - Court	100.00	07/11/2017
TIM MOORE	Counsel Fees - Court	150.00	07/11/2017
TIM MOORE	Counsel Fees - Capit	2,025.00	07/11/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	22.50	07/11/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	170.00	07/11/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	175.00	07/11/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,012.50	07/11/2017
TMBRS TRES PALMS LLC	Rent Sub to L'lords	507.00	07/11/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	1,370.00	07/11/2017
TOWER ENGINEERING INC	Air Conditioning Mai	6,950.00	07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	200.00	07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	200.00	07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	360.00	07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	370.00	07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	550.00	07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	652.50	07/11/2017
TRACE INDUSTRIES INC	Bedding and Clothing	7,008.00	07/11/2017
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	07/11/2017
TRACY MATTINGLY	Advertise/Public Svc	700.00	07/11/2017
TRANSYSTEMS CORPORATION	Professional Service	2,260.00	07/11/2017
TRANSYSTEMS CORPORATION	Professional Service	2,865.24	07/11/2017
TRAVIS YOUNG	Counsel Fees - Court	350.00	07/11/2017
TRAVIS YOUNG	Counsel Fees - Court	600.00	07/11/2017
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	445.05	07/11/2017
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	450.00	07/11/2017
TRINITY SLING	Parts and Supplies	142.20	07/11/2017
TROPHY ARTS INC	Supplies	172.00	07/11/2017
TRT DEVELOPMENT COMPANY-CCM	Education	487.60	07/11/2017
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	340.85	07/11/2017
TRUGREEN CHEMLAWN	Landscaping Expense	(99.00)	07/11/2017
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	07/11/2017
TRUGREEN CHEMLAWN	Landscaping Expense	105.00	07/11/2017
TRUGREEN CHEMLAWN	Landscaping Expense	110.00	07/11/2017
TRUGREEN CHEMLAWN	Landscaping Expense	261.00	07/11/2017
TRUGREEN CHEMLAWN	Landscaping Expense	510.00	07/11/2017
TTPOA - TEXAS TACTICAL POLICE	Education	450.00	07/11/2017
TTPOA - TEXAS TACTICAL POLICE	Education	450.00	07/11/2017
TTPOA - TEXAS TACTICAL POLICE	Education	800.00	07/11/2017
TTPOA - TEXAS TACTICAL POLICE	Education	800.00	07/11/2017
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	4,857.00	07/11/2017
TUSCANY SUITES LLC	Education	637.17	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	108.63	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	211.00	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	221.00	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	347.44	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	400.00	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,045.70	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,050.05	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,108.63	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,277.57	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,724.76	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,737.75	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,005.68	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,065.05	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,520.58	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,562.30	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,798.51	07/11/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	4,136.61	07/11/2017
U S POSTMASTER	Postage	98.00	07/11/2017
U S POSTMASTER	Postage	225.00	07/11/2017
U S POSTMASTER	Postage	1,330.00	07/11/2017
U S POSTMASTER	Postage	1,330.00	07/11/2017
UCT LLC	Lab Supplies	204.89	07/11/2017
ULINE INC	Supplies	88.76	07/11/2017
ULINE INC	Non-Tracked Equipmen	1,399.86	07/11/2017
UNDERWOOD EQUIPMENT CO	Parts and Supplies	192.53	07/11/2017
UNDERWOOD EQUIPMENT CO	Parts and Supplies	585.72	07/11/2017
UNIPAK CORP	Building Maintenance	32.80	07/11/2017
UNIPAK CORP	Custodian Supplies	49.20	07/11/2017
UNITED INTERPRETATION AND	Interpreter Fees	150.00	07/11/2017
UNITED INTERPRETATION AND	Interpreter Fees	150.00	07/11/2017
UNITED INTERPRETATION AND	Interpreter Fees	225.00	07/11/2017
UNITED INTERPRETATION AND	Interpreter Fees	225.00	07/11/2017
UNITED INTERPRETATION AND	Interpreter Fees	225.00	07/11/2017
UNITED INTERPRETATION AND	Interpreter Fees	300.00	07/11/2017
UNITED INTERPRETATION AND	Interpreter Fees	337.50	07/11/2017
UNITED SITE SERVICES OF TEXAS INC	Building Maintenance	57.20	07/11/2017
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	76.50	07/11/2017
UNITED SITE SERVICES OF TEXAS INC	Equipment Rentals	80.45	07/11/2017
UNITED SITE SERVICES OF TEXAS INC	Range Supplies	109.20	07/11/2017
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	114.40	07/11/2017
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	1,650.00	07/11/2017
UNIVERSITY OF TEXAS AT ARLINGTON	Education	3,285.64	07/11/2017
UPS/UNITED PARCEL SERVICE	Postage	12.81	07/11/2017
UPS/UNITED PARCEL SERVICE	Postage	14.13	07/11/2017
UPS/UNITED PARCEL SERVICE	Postage	43.05	07/11/2017
UPS/UNITED PARCEL SERVICE	Postage	206.12	07/11/2017
UPS/UNITED PARCEL SERVICE	Postage	230.55	07/11/2017
UPS/UNITED PARCEL SERVICE	Postage	285.16	07/11/2017
US POSTAL SERVICE-POSTAGE BY PHONE	Postage	4,000.00	07/11/2017
UTAK LABORATORIES INC	Lab Supplies	3,839.14	07/11/2017
VALERIE GAYLE SIMPSON	Counsel Fees - Court	642.50	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	160.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	175.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	175.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	212.50	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	287.50	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	315.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	410.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	425.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	500.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	600.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,200.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,230.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,500.00	07/11/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,610.00	07/11/2017
VEH LLC	Utility Assistance	86.69	07/11/2017
VICKI E WILEY	Counsel Fees - Famil	100.00	07/11/2017
VICKI E WILEY	Counsel Fees - CPS	1,462.66	07/11/2017
VICKI LINN FOSTER	Counsel Fees - CPS	150.00	07/11/2017
VICKI LINN FOSTER	Counsel Fees - Juven	500.00	07/11/2017
Vickie D Doane	Education	547.88	07/11/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	330.00	07/11/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	540.00	07/11/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	700.00	07/11/2017
Vincent Giardino	Travel	529.68	07/11/2017
VIOLET NWOKOYE	Counsel Fees - Juven	300.00	07/11/2017
VIOLET NWOKOYE	Counsel Fees - CPS	530.00	07/11/2017
VIRGINIA CARTER	Counsel Fees - Court	193.75	07/11/2017
VIRGINIA CARTER	Counsel Fees - Juven	200.00	07/11/2017
VIRGINIA CARTER	Counsel Fees - Court	250.00	07/11/2017
VIRGINIA CARTER	Counsel Fees - Court	323.75	07/11/2017
VIRGINIA CARTER	Counsel Fees - Court	531.25	07/11/2017
VIRGINIA CARTER	Counsel Fees - Court	1,150.00	07/11/2017
VIVIAN J WILLIAMS	Rent Sub to L'lords	208.00	07/11/2017
VOLUNTEERNOW	Personal Hygiene	84.90	07/11/2017
VOLUNTEERNOW	Clothing	186.84	07/11/2017
VWR INTERNATIONAL LLC	Lab Supplies	285.69	07/11/2017
VWR INTERNATIONAL LLC	Lab Supplies	589.32	07/11/2017
VWR INTERNATIONAL LLC	Lab Supplies	6,713.28	07/11/2017
W M Booth	Education	393.44	07/11/2017
WAK FLP	Rent Sub to L'lords	2,529.00	07/11/2017
WAK FLP	HAP Reimb Port-in	3,124.00	07/11/2017
WAK SYC LLC	Rent Sub to L'lords	1,154.00	07/11/2017
WALGREENS #05435	Food/Hygiene Assista	29.00	07/11/2017
WALGREENS #05922	Food/Hygiene Assista	40.00	07/11/2017
WALMART	Personal Hygiene	1.47	07/11/2017
WALMART	Promotional Expenses	98.53	07/11/2017
WALMART	Clothing	198.53	07/11/2017
WALMART #01-3044	Food/Hygiene Assista	59.00	07/11/2017
WALMART #3284	Food/Hygiene Assista	52.00	07/11/2017
WALMART #807	Food/Hygiene Assista	26.00	07/11/2017
WALMART 0284	Promotional Expenses	25.00	07/11/2017
WALMART STORE 01-5312	Food	2.00	07/11/2017
WALMART STORE 01-5312	Promotional Expenses	24.19	07/11/2017
WALMART STORE 01-5312	Promotional Expenses	26.91	07/11/2017
WALMART STORE 01-5312	Personal Hygiene	43.61	07/11/2017
WALMART STORE 01-5312	Clothing	155.23	07/11/2017
WALMART STORE 01-5312	Clothing	164.01	07/11/2017
WALT A CLEVELAND	Counsel Fees - Court	168.75	07/11/2017
WALT A CLEVELAND	Counsel Fees - Court	212.50	07/11/2017
WALT A CLEVELAND	Counsel Fees - Court	250.00	07/11/2017
WALT A CLEVELAND	Counsel Fees - Court	1,000.00	07/11/2017
WALT A CLEVELAND	Counsel Fees - Court	1,025.00	07/11/2017
WALT A CLEVELAND	Counsel Fees - Court	1,050.00	07/11/2017
WARREN ST JOHN	Counsel Fees - Court	137.50	07/11/2017
WARREN ST JOHN	Counsel Fees - Court	150.00	07/11/2017
WARREN ST JOHN	Counsel Fees - Court	600.00	07/11/2017
WARREN ST JOHN	Counsel Fees - Court	1,050.00	07/11/2017
WARREN ST JOHN	Counsel Fees - Court	1,100.00	07/11/2017
WARREN ST JOHN	Counsel Fees - Court	5,050.00	07/11/2017
WARREN ST JOHN	Counsel Fees - Court	21,650.00	07/11/2017
Wayne Pollard	Travel	180.00	07/11/2017
WDOP SUB II LP	Rent Sub to L'lords	394.00	07/11/2017
WDOP SUB II LP	HAP Reimb Port-in	402.00	07/11/2017
WDOP SUB II LP	Rent Sub to L'lords	755.00	07/11/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	340.00	07/11/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	660.00	07/11/2017
WEST GROUP	Subscriptions	74.58	07/11/2017
WEST GROUP	On-line Service	17,660.00	07/11/2017
WEST GROUP PAYMENT CENTER	On-line Service	54.70	07/11/2017
WEST GROUP PAYMENT CENTER	On-line Service	109.40	07/11/2017
WEST GROUP PAYMENT CENTER	On-line Service	547.00	07/11/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,258.10	07/11/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,313.80	07/11/2017
WESTERN HERITAGE FURNITURE &	Capital Outlay Low V	3,800.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	147.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	147.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	185.50	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	221.20	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	1,225.00	07/11/2017
WFG-GREGORY SPENCER FUNERAL HOME	County Burials	2,000.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Litigation Expense	9.40	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Litigation Expense	33.64	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Litigation Expense	122.80	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	375.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	575.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	755.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	1,225.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	1,400.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	1,850.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	2,445.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	2,623.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	2,951.25	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	3,465.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	3,720.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	5,355.00	07/11/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	5,765.00	07/11/2017
WHITAKER ELECTRONICS	Building Maintenance	1,400.00	07/11/2017
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	885.00	07/11/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	137.50	07/11/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	170.00	07/11/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	200.00	07/11/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	412.50	07/11/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	995.00	07/11/2017
WILLIAM A MAZUR JR	Counsel Fees - Juven	350.00	07/11/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	50.00	07/11/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	398.75	07/11/2017
WILLIAM H BILL RAY PC	Counsel Fees-Crimina	600.00	07/11/2017
WILLIAM H BILL RAY PC	Counsel Fees-Crimina	775.00	07/11/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,055.00	07/11/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	350.00	07/11/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	282.50	07/11/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	880.00	07/11/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	1,220.00	07/11/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	1,975.00	07/11/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	3,350.00	07/11/2017
William T Wessel	Travel	194.30	07/11/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/11/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/11/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/11/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,400.00	07/11/2017
WM BARRY NORMAN	Psych Exams/Testimon	2,000.00	07/11/2017
WM BARRY NORMAN	Psych Exams/Testimon	2,000.00	07/11/2017
WM BARRY NORMAN	Psych Exams/Testimon	2,085.00	07/11/2017
WMMF II BEAR CREEK LP	Utility Assistance	193.22	07/11/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	1,150.00	07/11/2017
WOODMONT APARTMENTS LP	HAP Reimb Port-in	947.00	07/11/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	141.00	07/11/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,100.00	07/11/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,733.19	07/11/2017
YOUTH ADVOCATE PROGRAMS INC	Professional Service	16,500.00	07/11/2017
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	140.79	07/11/2017
YWCA OF FORT WORTH & TARRANT COUNTY	Subrecipient Service	4,557.00	07/11/2017
ZACH WRIGHT REALTY LLC	Rent Sub to L'lords	153.00
COURT CLAIMS TOTAL		7,266,032.11
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -JULY 11, 2017
Vendor Name	Item Description	Paid Amount	Check Date
AMERICAN RED CROSS FT WORTH	Education	276.00	07/11/2017
ARLINGTON ISD	Space Lease Rental	2,100.00	07/11/2017
ARLINGTON ISD	Space Lease Rental	700.00	07/11/2017
ARLINGTON POLICE DEPT.	Drug Seizures	204.00	07/11/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	0.62	07/11/2017
AVERTEST LLC	Laboratory Costs	26,725.60	07/11/2017
BEDFORD POLICE DEPARTMENT	Drug Seizures	1,500.00	07/11/2017
BEDFORD POLICE DEPARTMENT	Drug Seizure Interes	3.98	07/11/2017
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	2,492.29	07/11/2017
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	7,616.36	07/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	1,660.00	07/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	160.00	07/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	180.00	07/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	200.00	07/11/2017
CERTIFIED LABORATORIES	Lab Supplies	414.90	07/11/2017
CHARTER COMMUNICATIONS	Subscriptions	140.36	07/11/2017
CITY OF ARLINGTON	Space Lease Rental	150.00	07/11/2017
CITY OF ARLINGTON	Space Lease Rental	150.00	07/11/2017
COMPONENT SOURCE	Computer Supplies	1,061.65	07/11/2017
COVER TEK INC	Employee Physicals	374.00	07/11/2017
Cynthia Hipolito	Travel	130.00	07/11/2017
Danny Price	Education	364.41	07/11/2017
Dawn A Moore Boswell	Education	381.52	07/11/2017
DENNIS SERVICES LLC	Non-Tracked Equipmen	393.00	07/11/2017
Dennis W Davidson	Mileage Allowance	73.83	07/11/2017
DIRECT LINK HOLDING GROUP LLC	Bonds	4,727.00	07/11/2017
DIRECTV INC	Subscriptions	194.98	07/11/2017
EAN HOLDINGS LLC	Voting Machine Trans	921.00	07/11/2017
EAN HOLDINGS LLC	Voting Machine Trans	4,044.00	07/11/2017
FORT WORTH ISD	Space Lease Rental	21,160.00	07/11/2017
FORT WORTH ISD	Space Lease Rental	1,800.00	07/11/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	909.60	07/11/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	8.67	07/11/2017
GRAND UNITED INVESTMENT GROUP LP	Space Lease Rental	500.00	07/11/2017
GRAPEVINE-COLLEYVILLE ISD	Space Lease Rental	336.05	07/11/2017
HIRED HANDS INC.	Interpreter Fees	120.00	07/11/2017
Jada M Diviney	Travel	116.50	07/11/2017
James R Hudson	Education	426.41	07/11/2017
JUNIOR LEAGUE OF ARLINGTON	Space Lease Rental	344.06	07/11/2017
KENNEDALE INDEPENDENT SCHOOL	Space Lease Rental	90.00	07/11/2017
LANGUAGE LINE SERVICES INC	Professional Service	0.61	07/11/2017
LENA POPE HOME INC	Education	20.00	07/11/2017
LENA POPE HOME INC	Professional Service	2,837.65	07/11/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	2,184.50	07/11/2017
Lucas E Allan	Education	386.18	07/11/2017
Marquetta E Westmoreland	Travel	74.00	07/11/2017
Martin L Purselley	Education	285.69	07/11/2017
Melinda S Westmoreland	Education	140.00	07/11/2017
MHMR OF TARRANT COUNTY	Professional Service	37,555.00	07/11/2017
MHN SERVICES	Employee Assistance	970.06	07/11/2017
NAT'L ASSOC PROBATION EXECUTIVES	Dues	250.00	07/11/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	26.23	07/11/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.60	07/11/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.10	07/11/2017
NORTHWEST ISD	Space Lease Rental	895.00	07/11/2017
Patrice L Harrison	Travel	100.00	07/11/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,125.00	07/11/2017
QUEST DIAGNOSTICS INC	Certified Copies/Tra	18.00	07/11/2017
Robert F Huseman	Education	423.62	07/11/2017
Ronny D Smith	Education	135.06	07/11/2017
Sandra K Williams	Education	20.00	07/11/2017
SMART GROUP SYSTEMS	Supplies	1,040.00	07/11/2017
SMITH TEMPORARIES INC	Elections Contract L	646.10	07/11/2017
SMITH TEMPORARIES INC	Elections Contract L	5,234.33	07/11/2017
STAPLES ADVANTAGE	Supplies	169.51	07/11/2017
STRAIT CITY TRADING COMPANY LLC	Bedding and Clothing	230.81	07/11/2017
Tamla S Ray	Education	114.31	07/11/2017
TARRANT SPECIAL EVENTS FOUNDATION	Crime Prevention/Tre	100.00	07/11/2017
TEXAS ASSOCIATION OF COUNTIES	Vehicle Maintenance	4,770.50	07/11/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	615.06	07/11/2017
Tiffany D Burks	Education	23.00	07/11/2017
TPA - TEXAS PROBATION ASSOCIATION	Tuition Classroom Tr	600.00	07/11/2017
TPA - TEXAS PROBATION ASSOCIATION	Tuition Classroom Tr	150.00	07/11/2017
TPA - TEXAS PROBATION ASSOCIATION	Tuition Classroom Tr	150.00	07/11/2017
UPS/UNITED PARCEL SERVICE	Postage	38.18	07/11/2017
US DIAGNOSTICS INC	Lab Supplies	6,330.00	07/11/2017
US DIAGNOSTICS INC	Lab Supplies	6,330.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	07/11/2017
WESTERN-BRW PAPER CO INC	Supplies	735.00	07/11/2017
NON COURT CLAIMS TOTAL		158,373.89
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		7,424,406.00
FY 2017 YTD CLAIMS GRAND TOTAL		171,629,469.68
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -JULY 11, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	(694.14)	07/11/2017
C L E A T	LE Association	105.00	07/11/2017
Certified Payments No 1 Ltd	Health Dept Immunizations	11.00	07/11/2017
Charter Communications	Subscriptions	121.33	07/11/2017
Con-Real Support Group Partners GP	Retainage	(14,863.00)	07/11/2017
Con-Real Support Group Partners GP	Professional Service	327,903.00	07/11/2017
Delta Dental	Dental Claims	27,501.55	07/11/2017
Delta Dental	Dental Claims	4,228.30	07/11/2017
Delta Dental	Dental Claims	21,766.67	07/11/2017
Delta Dental	Dental Claims	7,462.30	07/11/2017
DS Services of America Inc	Food	94.82	07/11/2017
DS Services of America Inc	Supplies	19.19	07/11/2017
DS Services of America Inc	Support Services Supplies	2.10	07/11/2017
Express Scripts	Prescription Claims	650,992.56	07/11/2017
Express Scripts	Prescription Claims	76,470.26	07/11/2017
Farmers Insurance Group	Damage Claims	2,416.03	07/11/2017
HESC	5002 Student Loan Levy	0.62	07/11/2017
IRS FICA EE	FICA-Employee	(13,997.29)	07/11/2017
IRS FICA ER	FICA-Employer	(13,997.29)	07/11/2017
IRS FIT	FIT Withholding	(36,257.73)	07/11/2017
IRS MED EE	Medicare-Employee	(3,275.31)	07/11/2017
IRS MED ER	Medicare-Employer	(3,275.31)	07/11/2017
Lee Construction & Maintenance Co.	Retainage	4,783.07	07/11/2017
Lincoln Financial Group	Deferred Comp	(3,996.00)	07/11/2017
Nationwide Retirement Solutions	Deferred Comp	(54,084.30)	07/11/2017
Oldcastle Materials Texas Inc	Base Stab Materials	387.50	07/11/2017
Oldcastle Materials Texas Inc	Asphalt-Rock/Hot Mix	1,575.35	07/11/2017
Oldcastle Materials Texas Inc	Asphalt-Rock/Hot Mix	20,285.70	07/11/2017
Oldcastle Materials Texas Inc	Asphalt-Rock/Hot Mix	9,799.78	07/11/2017
Oldcastle Materials Texas Inc	Asphalt-Rock/Hot Mix	525.00	07/11/2017
Optum Bank	HSA Employee Contribution	19,063.57	07/11/2017
Paulette Williams	Williams 5007 Garnishment	(303.54)	07/11/2017
PayFlex	Dependent Care Claims	2,054.96	07/11/2017
PayFlex	Section 125 Claims	34,895.99	07/11/2017
PayFlex	Dependent Care Claims	3,419.67	07/11/2017
PayFlex	Section 125 Claims	20,999.95	07/11/2017
Pennsylvania-HEAA	5002 Student Loan Levy	(0.01)	07/11/2017
Police & Firefighters Ins Assoc	LE Association	128.42	07/11/2017
Prepaid Legal Services	Prepaid Attorney	35.05	07/11/2017
Reynolds Asphalt & Construction Co	Asphalt-Rock/Hot Mix	46,514.02	07/11/2017
Senior Healthcare Consultants	Trust - Constable 1	7.97	07/11/2017
Senior Healthcare Consultants	Trust - Constable 1	148.23	07/11/2017
Social Security Admin Levy	5002 Student Loan Levy	(26.75)	07/11/2017
Tarrant Co P/R Acct	Payroll Transfers	(175,423.62)	07/11/2017
Tarrant Co P/R Acct	Payroll Transfers- Off Cycle June 2017	(319.06)	07/11/2017
Tarrant County Deputy Sheriff	LE Association	20.50	07/11/2017
TCDRS	ER Retirement Employer - Jun 2017	3,910,897.43	07/11/2017
TCDRS	ER Retirement Employer - Jun 2017	1,460,068.09	07/11/2017
Texas Child Support Disbursement	Child Support	(458.46)	07/11/2017
Texas Comptroller of Public Accts	Sales Tax - Law Library	249.23	07/11/2017
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	329.42	07/11/2017
Texas Comptroller of Public Accts	Sales Tax - Parking	3,432.99	07/11/2017
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	964.84	07/11/2017
Texas Comptroller of Public Accts	Discount	(24.88)	07/11/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	99.97	07/11/2017
The Bank of New York Mellon	Principal Payments	25,940,000.00	07/11/2017
The Bank of New York Mellon	Interest Payments	5,961,277.25	07/11/2017
Tim Truman	5006 Chapter 13 Levy	(507.69)	07/11/2017
Tommey Waller	Damage Claims	3,003.63	07/11/2017
Trinity Armored Security Inc	Armored Car Messenger	535.00	07/11/2017
Trugreen Chemlawn	Landscaping Expense	(261.00)	07/11/2017
United States Treasury- Campbell	Counsel Fees - Courts	425.00	07/11/2017
United States Treasury- Campbell	Counsel Fees - Courts	231.25	07/11/2017
United States Treasury- Factor	Counsel Fees - Courts	525.00	07/11/2017
United States Treasury- Factor	Counsel Fees - Courts	550.00	07/11/2017
United States Treasury- Factor	Counsel Fees - Courts	1,650.00	07/11/2017
United States Treasury- Factor	Counsel Fees - Courts	162.50	07/11/2017
UnitedHealthcare	Medical Claims	848,215.37	07/11/2017
UnitedHealthcare	Medical Claims	73,048.76	07/11/2017
UnitedHealthcare	Medical Claims	773,794.97	07/11/2017
UnitedHealthcare	Medical Claims	39,956.76	07/11/2017
UnitedHealthcare	Stop Loss Credits on Medical Claims	(5,031.19)	07/11/2017
US Department of Education	5002 Student Loan Levy	(59.29)	07/11/2017
US Department of Treasury	5002 Student Loan Levy	(103.46)	07/11/2017
Verizon Wireless Services LLC	Radio Service-Contract	281.70	07/11/2017
Whitney L. Thorpe	Prepaid - Travel	125.02	07/11/2017
YMCA	YMCA	18.46	07/11/2017
York Risk Services Group	Worker's Comp - 06/26/17-06/30/17	(37,756.14)	07/11/2017
York Risk Services Group	Worker's Comp - 07/03/17-07/07/17	52,925.82	07/11/2017
COURT ADDENDUM TOTAL		39,991,792.46
CURRENT PERIOD PAYMENT TOTAL		47,416,198.46
CURRENT PERIOD VOIDS		(2,583.85)
CURRENT PERIOD GRAND TOTAL		47,413,614.61
FY2017 YTD PAYMENT TOTAL		570,599,202.84
FY2017 YTD VOIDS		(918,629.78)
FY2017 YTD GRAND TOTAL		569,680,573.06