Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - AUGUST 15, 2017
Vendor Name	Item Description	Paid Amount	Check Date
#74 CEDAR POINT LP	Utility Assistance	80.57	08/15/2017
#74 CEDAR POINT LP	Rental Assistance	750.00	08/15/2017
1611 OAK CREEK LANE LP	Rent Sub to L'lords	1,971.00	08/15/2017
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	167.00	08/15/2017
3500 RIVERSIDE LLC	HAP Reimb Port-in	700.00	08/15/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,038.00	08/15/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,046.00	08/15/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	2,016.00	08/15/2017
3500 RIVERSIDE LLC	Rent Sub to L'lords	3,057.00	08/15/2017
4 IMPRINT INC	County Projects	796.40	08/15/2017
5401 OVERTON LP	Utility Assistance	31.55	08/15/2017
5401 OVERTON LP	Rental Assistance	673.00	08/15/2017
5700 HULEN LTD	Rent Sub to L'lords	379.00	08/15/2017
5950 BOCA RATON LP	Rent Sub to L'lords	470.00	08/15/2017
6130 OAKLAND HILLS LP	Utility Assistance	40.01	08/15/2017
6130 OAKLAND HILLS LP	Rental Assistance	750.00	08/15/2017
807 HEIGHTS DRIVE LP	Utility Assistance	37.16	08/15/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	201.00	08/15/2017
807 HEIGHTS DRIVE LP	Rental Assistance	525.00	08/15/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	1,437.00	08/15/2017
AARON CLAY GRAHAM	Counsel Fees - Court	600.00	08/15/2017
ACCUCARE MORTUARY SERVICE INC	Transportation	18,910.00	08/15/2017
Adahli C Perez Gone	Education	12.00	08/15/2017
ADVANCED GLASS SYSTEMS INC	Non-Tracked Equipmen	275.00	08/15/2017
ADVANCE'D TEMPORARIES INC	Contract Labor	643.50	08/15/2017
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	173.00	08/15/2017
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	44.84	08/15/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	757.21	08/15/2017
AIRGAS USA LLC	Medical Supplies	47.14	08/15/2017
AIRGAS USA LLC	Lab Equipment Mainte	1,012.20	08/15/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	800.00	08/15/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	1,100.00	08/15/2017
ALBERT EDWARD	Rent Sub to L'lords	2,608.00	08/15/2017
ALBERTSONS LLC	Meeting Expenses	231.87	08/15/2017
ALEMEDA VILLAS LP	Rent Sub to L'lords	891.00	08/15/2017
ALI MOTAMED	Rent Sub to L'lords	810.00	08/15/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	282.50	08/15/2017
Alice H Moore	Travel	30.00	08/15/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	237.50	08/15/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	462.50	08/15/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	568.75	08/15/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	08/15/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	250.00	08/15/2017
ALLIANCE MAINTENANCE INDUSTRIES	Custodian Services	215.00	08/15/2017
ALLIED FUNERAL SERVICE	County Burials	495.00	08/15/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	08/15/2017
AMBIT ENERGY LLC	Utility Allowance	59.00	08/15/2017
AMBIT ENERGY LLC	HAP Reimb Port-in	59.00	08/15/2017
AMBIT ENERGY LLC	Utility Assistance	296.44	08/15/2017
AMERICAN HYDRAULICS INC	Parts and Supplies	2,000.00	08/15/2017
AMERICAN MASTERTECH SCIENTIFIC INC	Lab Supplies	602.76	08/15/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	437.64	08/15/2017
AMIGO ENERGY	Utility Allowance	10.00	08/15/2017
AMIGO ENERGY	Utility Allowance	156.00	08/15/2017
AMY LEANDRA MILLS	Counsel Fees - Juven	300.00	08/15/2017
AMY LEAVERTON	Clothing	355.02	08/15/2017
ANAND PAG INC	Professional Service	19,755.00	08/15/2017
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	478.00	08/15/2017
ANGELICA TAYLOR	Reporter's Records (	1,808.00	08/15/2017
ANIXTER INC	Non-Tracked Equipmen	14.95	08/15/2017
ANKUR CHAWLA	Rent Sub to L'lords	93.00	08/15/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	72.50	08/15/2017
Anne A Smith	Education	337.10	08/15/2017
ANTHONY KO	Court Costs	65.00	08/15/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	400.00	08/15/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - CPS	425.00	08/15/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	500.00	08/15/2017
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	6.00	08/15/2017
AOF HOUSTON AFFORDABLE HOUSING CORP	HAP Reimb Port-in	657.00	08/15/2017
APPLE GLASS AND MIRROR	Central Garage Inv	50.00	08/15/2017
APRIL NAVARRO	Relative Assistance	300.00	08/15/2017
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	5.75	08/15/2017
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	6.80	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.60	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.65	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	12.50	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.44	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	15.50	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	18.25	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.28	08/15/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	21.75	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.90	08/15/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	26.15	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	27.95	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.50	08/15/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	34.00	08/15/2017
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.00	08/15/2017
ARCHWOOD REAL ESTATE INC	Rental Assistance	735.00	08/15/2017
ARLINGTON ISD	Restitution Payable	50.00	08/15/2017
ARLINGTON WATER UTILITIES	Utility Assistance	50.00	08/15/2017
ARMORE LIMITED	HAP Reimb Port-in	1,001.00	08/15/2017
ARROW BOLT & ELECTRIC INC	Parts and Supplies	291.00	08/15/2017
ARROWHEAD SCIENTIFIC INC	Supplies	228.12	08/15/2017
ASH GROVE CEMENT COMPANY	Base Stabilization M	8,245.45	08/15/2017
ASPE INC	Tuition Classroom Tr	1,190.00	08/15/2017
AT&T	Data Transmission Li	743.82	08/15/2017
AT&T	Data Transmission Li	3,230.44	08/15/2017
AT&T	Telephone-Basic	60,327.39	08/15/2017
AT&T MOBILITY	Telephone - Mobile	203.38	08/15/2017
AT&T MOBILITY	Telephone - Mobile	207.76	08/15/2017
AT&T MOBILITY	Telephone - Mobile	619.95	08/15/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	158.49	08/15/2017
ATMOS ENERGY CORP	Utility Assistance	27.85	08/15/2017
ATMOS ENERGY CORP	Gas	37.35	08/15/2017
ATMOS ENERGY CORP	Utility Assistance	50.00	08/15/2017
ATMOS ENERGY CORP	Gas	57.66	08/15/2017
ATMOS ENERGY CORP	Utility Assistance	103.83	08/15/2017
ATMOS ENERGY CORP	Gas	106.13	08/15/2017
ATMOS ENERGY CORP	Gas	275.18	08/15/2017
ATMOS ENERGY CORP	Gas	4,904.13	08/15/2017
AURELIA NAVARRO	Clothing	210.25	08/15/2017
AUSPICEON PROPERTIES LLC	Rental Assistance	675.00	08/15/2017
AUTONATION	Parts and Supplies	59.95	08/15/2017
AUTONATION	Parts and Supplies	83.78	08/15/2017
AUTONATION	Central Garage Inv	122.61	08/15/2017
AUTONATION	Central Garage Inv	293.97	08/15/2017
AUTONATION	Central Garage Inv	1,747.63	08/15/2017
AV STEEPLECHASE LLC	Rent Sub to L'lords	229.00	08/15/2017
AVANT GARDE ORGANICS INC	Landscaping Expense	319.00	08/15/2017
AVANT GARDE ORGANICS INC	Landscaping Expense	338.00	08/15/2017
AZLEWAY BOY'S RANCH INC	Clothing	249.69	08/15/2017
BABIES R US	Educational Material	799.90	08/15/2017
BAILEY & GALYEN	Counsel Fees - Court	231.25	08/15/2017
BALANCE FORENSIC & GENERAL	Professional Service	675.00	08/15/2017
BALL & HASE PC	Counsel Fees - Court	100.00	08/15/2017
BALL & HASE PC	Counsel Fees - Court	450.00	08/15/2017
BALL & HASE PC	Counsel Fees - Court	750.00	08/15/2017
BALL & HASE PC	Counsel Fees - Court	1,375.00	08/15/2017
BANE MACHINERY FORT WORTH LP	Equipment Rentals	743.00	08/15/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	450.00	08/15/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	162.50	08/15/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	175.00	08/15/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	425.00	08/15/2017
BARRY ALFORD	Counsel Fees - Court	325.00	08/15/2017
BARRY ALFORD	Counsel Fees - Court	950.00	08/15/2017
BARRY ALFORD	Counsel Fees - Court	1,650.00	08/15/2017
BARRY ALFORD	Counsel Fees - Court	5,425.00	08/15/2017
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	08/15/2017
BATIK LEAF LLC	Rent Sub to L'lords	18.00	08/15/2017
BCI TECHNOLOGIES	Electronic Equipment	1,539.25	08/15/2017
BELMONT ICEHOUSE	Advertising/Public S	2,300.00	08/15/2017
BELMONT ICEHOUSE	Advertising/Public S	2,300.00	08/15/2017
BEN S SOBANAM	Rent Sub to L'lords	574.00	08/15/2017
BENNETT BENNER PARTNERS INC	Professional Service	174.50	08/15/2017
BENNETT BENNER PARTNERS INC	Professional Service	379.27	08/15/2017
BENNETT BENNER PARTNERS INC	Professional Service	9,859.46	08/15/2017
Bennie J Medlin	Education	365.40	08/15/2017
BEVERLY VALENZUELA	Court Visitor	387.21	08/15/2017
BEYOND TECHNOLOGY INC	Supplies	46.75	08/15/2017
BEYOND TECHNOLOGY INC	Supplies	46.95	08/15/2017
BEYOND TECHNOLOGY INC	Supplies	135.42	08/15/2017
BEYOND TECHNOLOGY INC	Photo Processing	352.98	08/15/2017
BH VALLEY OAKS APARTMENTS LP	HAP Reimb Port-in	472.00	08/15/2017
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,763.14	08/15/2017
BIMBO BAKERIES USA INC	Food	338.93	08/15/2017
BLACKLIDGE EMULSIONS INC	Asphalt-Liquid	16,357.00	08/15/2017
BLAKE BURNS	Counsel Fees - Court	300.00	08/15/2017
BLAKE BURNS	Counsel Fees - Court	340.00	08/15/2017
BLINDS-N-THINGS INC	Non-Tracked Equipmen	135.00	08/15/2017
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	27.00	08/15/2017
BOARD OF REGENTS UNIV OF WISCONSIN	Lab Supplies	60.00	08/15/2017
BOBBY L BEASLEY	Investigative	925.00	08/15/2017
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	308.41	08/15/2017
BOYD C MOONEY	Counsel Fees - Juven	300.00	08/15/2017
BRACANE COMPANY	Professional Service	2,162.50	08/15/2017
BRAD SCALISE	Counsel Fees - CPS	200.00	08/15/2017
BRADFORD SHAW	Counsel Fees - Juven	300.00	08/15/2017
BRADFORD SHAW	Counsel Fees - Court	450.00	08/15/2017
BRADFORD SHAW	Counsel Fees - Court	600.00	08/15/2017
BRADFORD SHAW	Counsel Fees - Court	674.80	08/15/2017
BRADFORD SHAW	Counsel Fees - Court	808.20	08/15/2017
BRADLEY & CINDY HALL	Clothing	46.26	08/15/2017
BRENDA GAIL CLARK	Reporter's Records (	1,508.00	08/15/2017
BRETT BOONE	Counsel Fees - Court	540.00	08/15/2017
BRETT BOONE	Counsel Fees - Court	1,630.00	08/15/2017
BRISBEN MERIDIAN LP	Rent Sub to L'lords	12.00	08/15/2017
BROOKE BORISH	Clothing	300.00	08/15/2017
BROWN, OWENS AND BRUMLEY	County Burials	4,205.00	08/15/2017
BRUCE ASHWORTH	Counsel Fees - Court	150.00	08/15/2017
C D HARTNETT CO	Kitchen Supplies	68.08	08/15/2017
C D HARTNETT CO	Food	14,999.27	08/15/2017
C GREEN SCAPING LP	Landscaping Expense	360.00	08/15/2017
C GREEN SCAPING LP	Landscaping Expense	2,975.60	08/15/2017
C KYLE HOGAN PC	Counsel Fees - Court	558.34	08/15/2017
C KYLE HOGAN PC	Counsel Fees - Court	1,058.33	08/15/2017
C.R.'S AUTO REPAIR	Parts and Supplies	7.00	08/15/2017
CAMPBELL HARRIS SECURITY EQUIPMENT	Capital Outlay-Furni	12,998.00	08/15/2017
CANAS & FLORES	Counsel Fees - Court	125.00	08/15/2017
CANAS & FLORES	Counsel Fees - Court	156.25	08/15/2017
CANAS & FLORES	Counsel Fees - Court	450.00	08/15/2017
CANAS & FLORES	Counsel Fees - Court	1,200.00	08/15/2017
CANDACE M TAYLOR	Counsel Fees - Court	122.50	08/15/2017
CANDACE M TAYLOR	Counsel Fees - Court	185.00	08/15/2017
CANDACE M TAYLOR	Counsel Fees - Court	300.00	08/15/2017
CANDACE M TAYLOR	Counsel Fees - Juven	400.00	08/15/2017
CANDACE M TAYLOR	Counsel Fees - Court	750.00	08/15/2017
CANDACE M TAYLOR	Counsel Fees - Court	1,220.00	08/15/2017
CANDACE M TAYLOR	Counsel Fees - Court	1,780.00	08/15/2017
CAP FLEET UPFITTERS LLC	Capital Outlay - Veh	13,787.52	08/15/2017
CAP FLEET UPFITTERS LLC	Non-Tracked Equipmen	25,096.05	08/15/2017
CAPPS VAN AND CAR RENTAL INC	Vehicle Lease	3,100.00	08/15/2017
CARDINAL HEALTH	Non-Tracked Equipmen	40.00	08/15/2017
CAROL A BIRDWELL	Counsel Fees - CPS	100.00	08/15/2017
CAROL A BIRDWELL	Counsel Fees - Court	275.00	08/15/2017
CAROLE KERR	Counsel Fees - Court	350.00	08/15/2017
CAROLE ORTH PC	Counsel Fees - CPS	225.00	08/15/2017
CAROLINA IMAGING COMPUTER	Computer Supplies	198.00	08/15/2017
CARRIER CORPORATION	Air Conditioning Mai	3,145.00	08/15/2017
CASCO INDUSTRIES INC.	Equipment Maintenanc	264.40	08/15/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	703.00	08/15/2017
CASSIDY BRADY	Court Visitor	255.73	08/15/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	197.50	08/15/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	322.50	08/15/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	560.00	08/15/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	2,350.00	08/15/2017
CATHOLIC CHARITIES DIOCESE OF	Subrecipient Service	8,899.74	08/15/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	08/15/2017
CBCF-CONGRESSIONAL BLACK CAUCUS	Education	120.00	08/15/2017
CEC FACILITIES GROUP LLC	Air Conditioning Mai	4,357.00	08/15/2017
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	810.00	08/15/2017
CHARLES HOGUE	Clothing	325.00	08/15/2017
Charles J Beacham	Dues	45.00	08/15/2017
CHARLOTTE STAPLES	Counsel Fees - CPS	150.00	08/15/2017
CHARTER COMMUNICATIONS	Subscriptions	121.33	08/15/2017
CHEM AQUA	Air Conditioning Mai	794.00	08/15/2017
CHEM AQUA	Air Conditioning Mai	985.00	08/15/2017
CHEMSEARCH	Building Maintenance	165.00	08/15/2017
Christine G Smith	Education	34.58	08/15/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	140.00	08/15/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,270.00	08/15/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	270.00	08/15/2017
CINDY DICKASON	Professional Service	225.00	08/15/2017
CINDY DICKASON	Psych Exams/Testimon	675.00	08/15/2017
CINDY DICKASON	Psych Exams/Testimon	4,500.00	08/15/2017
CIRRO ENERGY	Utility Allowance	38.00	08/15/2017
CITIBANK	Prepaid Expenses - T	331.19	08/15/2017
CITIBANK	Education	350.19	08/15/2017
CITIBANK	Education	368.19	08/15/2017
CITIBANK	Travel	369.74	08/15/2017
CITIBANK	Travel	458.19	08/15/2017
CITIBANK	Travel	664.19	08/15/2017
CITIBANK	Travel	734.19	08/15/2017
CITIBANK	Witness Travel	3,006.74	08/15/2017
CITIBANK	Travel	4,308.93	08/15/2017
CITY OF BEDFORD	Water	349.11	08/15/2017
CITY OF CHARLOTTE HOUSING AUTHORITY	Port Admin Fee Expen	211.25	08/15/2017
CITY OF CHARLOTTE HOUSING AUTHORITY	Port HAP Port-out	1,915.00	08/15/2017
CITY OF EVERMAN	Utility Assistance	50.00	08/15/2017
CITY OF FOREST HILL UTILITIES	Utility Assistance	50.00	08/15/2017
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	1,437.96	08/15/2017
CITY OF HALTOM CITY	Utility Assistance	100.00	08/15/2017
CITY OF KENNEDALE	Utility Assistance	34.89	08/15/2017
CITY OF KENNEDALE	Water	104.41	08/15/2017
CITY OF LAKE WORTH	Utility Assistance	35.29	08/15/2017
CITY OF NORTH RICHLAND HILLS	Education	160.00	08/15/2017
CITY OF RIVER OAKS	Utility Assistance	50.00	08/15/2017
CITY OF SAGINAW	Utility Assistance	48.90	08/15/2017
CLARKE MOSQUITO CONTROL PRODUCTS	Field Equipment & Su	19,992.00	08/15/2017
Clinton A Ludwig	Education	140.00	08/15/2017
COLE JENNINGS BRYAN	Counsel Fees - Court	212.50	08/15/2017
COLLIN COUNTY CONSTABLE - PCT 4	Court Costs	175.00	08/15/2017
COMMERCIAL RECORDER	Estray Livestock	59.50	08/15/2017
COMMONWEALTH INFORMATICS INC	Professional Service	3,500.00	08/15/2017
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	2,169.57	08/15/2017
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	14,970.75	08/15/2017
COMPUTER NETWORKING INC	Supplies	116.54	08/15/2017
CONSTELLATION NEWENERGY INC	Electricity	10,384.04	08/15/2017
COREY M JONES	Rent Sub to L'lords	445.00	08/15/2017
CORI JO LONG	Clothing	300.00	08/15/2017
COSTAR REALTY INFORMATION INC	Professional Service	267.56	08/15/2017
COSTAR REALTY INFORMATION INC	Professional Service	267.57	08/15/2017
COTTONWOOD PARK VILLAGE LTD	HAP Reimb Port-in	76.00	08/15/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	690.00	08/15/2017
COURTNEY MILLER	Counsel Fees - Court	400.00	08/15/2017
COURTNEY MILLER	Counsel Fees - Court	445.00	08/15/2017
CPH ASSOCIATES LTD	Rent Sub to L'lords	168.00	08/15/2017
CREMATION SERVICES	County Burials	640.00	08/15/2017
CRISTAL ARAUJO	Restitution Payable	98.33	08/15/2017
CRYSTAL COOPER	Education	7.99	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	191.52	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	191.52	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	239.40	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	287.28	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	383.04	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	383.04	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	574.56	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	670.32	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	889.20	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	909.72	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	1,094.40	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	1,149.12	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	1,149.12	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	1,236.48	08/15/2017
CTJ MAINTENANCE INC	Custodian Services	1,923.00	08/15/2017
CUMBERLAND PRESBYTERIAN	Clothing	234.71	08/15/2017
CUMMING CONSTRUCTION MANAGEMENT INC	Professional Service	100,000.00	08/15/2017
CUMMINS-ALLISON CORP	Equipment Maintenanc	316.38	08/15/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	175.00	08/15/2017
CYNTHIA A FITCH	Counsel Fees - Famil	100.00	08/15/2017
CYNTHIA A FITCH	Counsel Fees - CPS	415.00	08/15/2017
CYNTHIA A JONES	Rent Sub to L'lords	354.00	08/15/2017
CYNTOX LLC	Disposal Service	180.00	08/15/2017
D2 DISTRIBUTORS LLC	Custodian Supplies	206.50	08/15/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	500.10	08/15/2017
DALE EVERETT HEISCH	Counsel Fees - Court	50.00	08/15/2017
DALLAS COUNTY CONSTABLE PCT 3	Court Costs	150.00	08/15/2017
DANA A DUFFEY	Counsel Fees - CPS	100.00	08/15/2017
DANA A DUFFEY	Counsel Fees - Famil	150.00	08/15/2017
DANIEL G CLEVELAND	Counsel Fees - Court	860.00	08/15/2017
DANIEL G CLEVELAND	Counsel Fees - Court	870.00	08/15/2017
DANIEL G CLEVELAND	Counsel Fees - Court	1,220.00	08/15/2017
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	08/15/2017
DANIEL HERNANDEZ	Counsel Fees - Court	200.00	08/15/2017
DANIEL HERNANDEZ	Counsel Fees - Court	730.00	08/15/2017
DANIEL J JAMES	Miscellaneous	1,000.00	08/15/2017
DANIEL YOUNG	Counsel Fees - Court	450.00	08/15/2017
DANIEL YOUNG	Counsel Fees - Court	695.00	08/15/2017
DANNY D PITZER	Counsel Fees - Court	1,590.00	08/15/2017
DANNY D PITZER	Counsel Fees - Court	2,130.00	08/15/2017
DARCY NILES DENO	Counsel Fees - CPS	175.00	08/15/2017
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	08/15/2017
DATA MANAGEMENT ASSOC OF BREVARD	Non-Tracked Equipmen	40,000.00	08/15/2017
DAVID A PEARSON, IV	Counsel Fees - Court	875.00	08/15/2017
DAVID BAYS	Counsel Fees - Court	800.00	08/15/2017
David G Jefferson	Education	66.67	08/15/2017
DAVID PALMER	Counsel Fees - Court	157.25	08/15/2017
DAVID PALMER	Counsel Fees - Court	200.00	08/15/2017
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	1,915.00	08/15/2017
DE ANNA JACKSON	Clothing	450.00	08/15/2017
DEAN MIYAZONO	Counsel Fees - Court	420.00	08/15/2017
DEBBIE EDWARDS	Reporter's Records (	416.00	08/15/2017
DEBRA PERRY HUBBARD	Clothing	425.00	08/15/2017
DELL MARKETING	Capital Outlay-Grant	823.00	08/15/2017
Delmira Mandracchia	Travel	84.53	08/15/2017
DENNIS SERVICES LLC	Building Maintenance	48.13	08/15/2017
DENNIS SERVICES LLC	Building Maintenance	163.75	08/15/2017
DENNIS SERVICES LLC	Building Maintenance	196.50	08/15/2017
DENNIS SERVICES LLC	Building Maintenance	547.60	08/15/2017
DENNIS SERVICES LLC	Building Maintenance	975.15	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	136.32	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	169.28	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	197.74	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	653.16	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	716.39	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	2,056.16	08/15/2017
DEPT OF INFORMATION RESOURCES	Telephone-Texan	2,448.13	08/15/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	35,472.88	08/15/2017
DEREK BROWN	Counsel Fees - Court	205.00	08/15/2017
DEREK BROWN	Counsel Fees - Court	557.50	08/15/2017
DEVEREUX TEXAS TREATMENT NETWORK	Clothing	761.32	08/15/2017
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	100.00	08/15/2017
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	08/15/2017
DIJ COPPER CREEK LLC	Rent Sub to L'lords	322.00	08/15/2017
DIRECT ENERGY LP	Utility Allowance	85.00	08/15/2017
DIRECT ENERGY LP	Utility Assistance	200.00	08/15/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	696.14	08/15/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,362.50	08/15/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,487.30	08/15/2017
DON BODENHAMER	Counsel Fees - Court	145.00	08/15/2017
DON BODENHAMER	Counsel Fees - Court	525.00	08/15/2017
DON BODENHAMER	Counsel Fees - Court	2,885.00	08/15/2017
DON CHRESTMAN	Travel	98.85	08/15/2017
DON MICHAEL DAWES	Counsel Fees - CPS	462.50	08/15/2017
DON MICHAEL DAWES	Counsel Fees - CPS	875.00	08/15/2017
DONALD N TURNER	Counsel Fees - Court	560.00	08/15/2017
DONALD N TURNER	Counsel Fees - Court	875.00	08/15/2017
Donald R Pierson II	Education	1,149.27	08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	3.26	08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	139.80	08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES	Pool Maintenance	220.00	08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	776.25	08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	870.34	08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	2,324.82	08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	2,582.28	08/15/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	500.00	08/15/2017
DREAM RANCH LLC	Supplies	59.00	08/15/2017
DREAM RANCH LLC	Supplies	131.01	08/15/2017
DREAM RANCH LLC	Computer Supplies	256.00	08/15/2017
DUNG Q TRAN	HAP Reimb Port-in	12.00	08/15/2017
DWAYNE ANTHONY GARCIA	County Burials	330.00	08/15/2017
DYNATEN CORPORATION	Air Conditioning Mai	266.00	08/15/2017
DYNATEN CORPORATION	Air Conditioning Mai	494.00	08/15/2017
DYNATEN CORPORATION	Air Conditioning Mai	513.00	08/15/2017
EAGLE MOUNTAIN/SAGINAW ISD	Estray Livestock	1,200.00	08/15/2017
EAN HOLDINGS LLC	Education	205.92	08/15/2017
EARL E BATES JR	Counsel Fees - Court	437.50	08/15/2017
EARL E BATES JR	Counsel Fees - Court	500.00	08/15/2017
EARTHTEK INC	Kitchen Maintenance	180.00	08/15/2017
ECP CHAPARRAL PARTNERS LLC	Rent Sub to L'lords	3,020.00	08/15/2017
Edward E Williams	Education	382.04	08/15/2017
EDWARD G JONES	Counsel Fees - Court	56.25	08/15/2017
EDWARD G JONES	CC Bond Forfeiture	120.00	08/15/2017
EDWARD G JONES	Counsel Fees - Court	795.00	08/15/2017
EDWARD G JONES	Counsel Fees - Court	936.25	08/15/2017
EDWIN YOUNGBLOOD	Counsel Fees - CPS	200.00	08/15/2017
EDWIN YOUNGBLOOD	Counsel Fees - Juven	500.00	08/15/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,370.00	08/15/2017
ELENA GONZALEZ	Clothing	200.00	08/15/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	262.50	08/15/2017
ELOY SEPULVEDA	Counsel Fees - Court	542.00	08/15/2017
ELOY SEPULVEDA	Counsel Fees - Court	750.00	08/15/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	180.80	08/15/2017
EMPIRE PAPER COMPANY	Supplies	97.44	08/15/2017
ENCON SYSTEMS INC	Supplies	80.00	08/15/2017
ENCON SYSTEMS INC	Lab Supplies	557.73	08/15/2017
ENHANCED LASER PRODUCTS	Computer Supplies	51.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	70.00	08/15/2017
ENHANCED LASER PRODUCTS	Computer Supplies	73.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	96.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	97.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	114.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	222.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	232.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	237.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	274.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	480.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	670.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	822.00	08/15/2017
ENHANCED LASER PRODUCTS	Computer Supplies	1,255.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	2,144.00	08/15/2017
ENHANCED LASER PRODUCTS	Supplies	2,880.00	08/15/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	285.00	08/15/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	646.78	08/15/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	1,088.94	08/15/2017
EONG SHIUE	Rent Sub to L'lords	594.00	08/15/2017
EOSI	Software Maintenance	5,119.00	08/15/2017
EQUIPMENT DEPOT-FORT WORTH	Vehicle Maintenance	833.85	08/15/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	1,119.45	08/15/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	2,082.84	08/15/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	550.00	08/15/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	5,810.00	08/15/2017
ERIN MASON	Recreation	20.00	08/15/2017
EVCO PARTNERS LP	Field Equipment & Su	70.32	08/15/2017
EVCO PARTNERS LP	Building Maintenance	210.00	08/15/2017
EVCO PARTNERS LP	Parts and Supplies	340.82	08/15/2017
EVCO PARTNERS LP	Custodian Supplies	421.42	08/15/2017
FARMERS MARKET	Food	340.65	08/15/2017
FEDEX	Postage	61.26	08/15/2017
FEDEX	Postage	93.98	08/15/2017
FELIPE O CALZADA	Counsel Fees - CPS	250.00	08/15/2017
FELIPE O CALZADA	Counsel Fees - Court	400.00	08/15/2017
FELIPE O CALZADA	Counsel Fees - Juven	750.00	08/15/2017
FELIPE O CALZADA	Counsel Fees - Court	1,490.00	08/15/2017
FELIX GALINDO	Rent Sub to L'lords	345.00	08/15/2017
FERRELLGAS	Fuel	22.62	08/15/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	32.14	08/15/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	175.88	08/15/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	443.14	08/15/2017
FISHER SCIENTIFIC COMPANY LLC	Capital Outlay-Furni	600.00	08/15/2017
FISHER SCIENTIFIC COMPANY LLC	Capital Outlay-Furni	13,475.10	08/15/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,242.67	08/15/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	91,826.67	08/15/2017
FKF INVESTMENT	Rent Sub to L'lords	3,900.00	08/15/2017
FLEETCOR TECHNOLOGIES INC	Fuel	52.58	08/15/2017
FLEETCOR TECHNOLOGIES INC	Fuel	401.91	08/15/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,034.70	08/15/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,404.78	08/15/2017
FORT WORTH ISD	Education	175.00	08/15/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	109.20	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	31.10	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	43.26	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	65.21	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	67.41	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	69.31	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	76.63	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	90.88	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	210.33	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	238.62	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	382.83	08/15/2017
FORT WORTH WATER DEPARTMENT	Utility Assistance	542.63	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	860.75	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	1,664.58	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	2,405.88	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	3,684.74	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	5,151.14	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	6,501.15	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	9,973.90	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	17,554.70	08/15/2017
FORT WORTH WATER DEPARTMENT	Water	73,172.40	08/15/2017
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	242.00	08/15/2017
FRANK ADLER	Counsel Fees - Juven	100.00	08/15/2017
FRANK ADLER	Counsel Fees - CPS	399.99	08/15/2017
FRED DAVID HOWEY	Counsel Fees - Juven	100.00	08/15/2017
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	08/15/2017
FRED DAVID HOWEY	Counsel Fees - Famil	100.00	08/15/2017
FRED DAVID HOWEY	Counsel Fees - Court	212.50	08/15/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	287.23	08/15/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	5,163.00	08/15/2017
FUGRO CONSULTANTS INC	Professional Service	1,337.15	08/15/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	437.50	08/15/2017
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	698.00	08/15/2017
G ANDREW PLATT	Counsel Fees - Court	100.00	08/15/2017
G ANDREW PLATT	Counsel Fees - Court	150.00	08/15/2017
G ANDREW PLATT	Counsel Fees - Court	300.00	08/15/2017
G L SEAMAN & COMPANY	Equipment Maintenanc	1,666.67	08/15/2017
Gail Gravitt	Education	29.00	08/15/2017
GCS SERVICE INC	Building Maintenance	432.45	08/15/2017
GCS SERVICE INC	Kitchen Maintenance	463.95	08/15/2017
GEORGE ALAN STEELE	Counsel Fees - Court	475.00	08/15/2017
GEORGE ALAN STEELE	Counsel Fees - Court	850.00	08/15/2017
GEORGE B MACKEY	Counsel Fees - Court	120.00	08/15/2017
GEORGE B MACKEY	Counsel Fees - Court	142.50	08/15/2017
GEORGE B MACKEY	Counsel Fees - Court	1,480.00	08/15/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	1,225.00	08/15/2017
GEXA ENERGY CORPORATION	Utility Allowance	62.00	08/15/2017
GEXA ENERGY LP	Utility Assistance	315.06	08/15/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	375.00	08/15/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	695.00	08/15/2017
GILBERTO TORREZ	Investigative	1,333.50	08/15/2017
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	6,405.60	08/15/2017
GLORIA HUNT	Clothing	250.00	08/15/2017
GOLDEN GATE FUNERAL HOME	County Burials	700.00	08/15/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	768.70	08/15/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	3,397.75	08/15/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	3,451.50	08/15/2017
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	46.57	08/15/2017
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	2,444.00	08/15/2017
GREEN GUARD FIRST AID & SAFETY	Supplies	109.55	08/15/2017
GREEN GUARD FIRST AID & SAFETY	Supplies	205.60	08/15/2017
GREENWOOD MOUNT OLIVET COMPANY	County Burials	700.00	08/15/2017
GREG GRAY	Counsel Fees - Court	250.00	08/15/2017
GREG WESTFALL	Counsel Fees - Court	1,340.00	08/15/2017
GUARANTEED EXPRESS INC	Professional Service	285.46	08/15/2017
GW OUTFITTERS LP	Health Promotion Pro	53.55	08/15/2017
H JAMES KOJIAN II	Rent Sub to L'lords	171.00	08/15/2017
HA VAN NGUYEN	Rent Sub to L'lords	390.00	08/15/2017
HAM RADIO OUTLET INC	Non-Tracked Equipmen	91.80	08/15/2017
HAM RADIO OUTLET INC	Non-Tracked Equipmen	556.75	08/15/2017
HAM RADIO OUTLET INC	Non-Tracked Equipmen	900.00	08/15/2017
HARDY DIAGNOSTICS	Lab Supplies	102.81	08/15/2017
HARDY DIAGNOSTICS	Lab Supplies	105.61	08/15/2017
HAROLD KNIGHT	Restitution Payable	307.08	08/15/2017
HAROLD V JOHNSON	Counsel Fees - Court	625.00	08/15/2017
HARRY HARRIS III	Counsel Fees - Court	600.00	08/15/2017
HAYDAY INC	Equipment Maintenanc	58.00	08/15/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	539.97	08/15/2017
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	145.00	08/15/2017
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	4,998.26	08/15/2017
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	30,638.77	08/15/2017
HEATHER OGIER BRADSHAW	Counsel Fees - CPS	100.00	08/15/2017
HEATHER VILLAGE LLC	Utility Assistance	26.65	08/15/2017
HECTOR GARZA	Clothing	719.54	08/15/2017
HELBING'S MOBIL SERVICE	Central Garage Inv	25.50	08/15/2017
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,753.00	08/15/2017
HENRY J CLARK JR	Counsel Fees - Court	680.00	08/15/2017
HENRY SCHEIN	Supplies	532.80	08/15/2017
HERMANN VAN TOBRUK	Unclaimed Property -	197.41	08/15/2017
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	08/15/2017
HILLSIDE CAPITAL PARTNERS LLC	Rental Assistance	475.00	08/15/2017
HILTON AUSTIN	Education	548.55	08/15/2017
HILTON AUSTIN	Education	686.55	08/15/2017
HOUSING CHANNEL	Rental Assistance	675.00	08/15/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	08/15/2017
HUGHES LAW CENTER PC	Counsel Fees - CPS	645.00	08/15/2017
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	08/15/2017
HULEN 121 LLC	Utility Assistance	27.77	08/15/2017
HULEN 121 LLC	Rental Assistance	710.00	08/15/2017
Hung Nguyen	Education	600.94	08/15/2017
HUNTERS PRICE LP	Utility Assistance	41.98	08/15/2017
IBM CORPORATION	Software Maintenance	31,678.05	08/15/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	105.00	08/15/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	333.07	08/15/2017
IEH AUTO PARTS LLC	Central Garage Inv	118.01	08/15/2017
IESI C&D LANDFILL	Disposal Service	150.08	08/15/2017
INDUSTRIAL POWER LLC	Central Garage Inv	156.72	08/15/2017
INFINITY CONTRACTORS INTERNATIONAL	Professional Service	13,703.75	08/15/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	403.98	08/15/2017
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	10,083.34	08/15/2017
INTERBORO PACKAGING CORP	Custodian Supplies	478.40	08/15/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	08/15/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	08/15/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	08/15/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	75.00	08/15/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	75.00	08/15/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	141.52	08/15/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	08/15/2017
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	300.00	08/15/2017
IRENE WATSON	Meeting Expenses	59.50	08/15/2017
IRIS KING	Petit Jury Services	46.00	08/15/2017
IRMA KYSER	Clothing	247.43	08/15/2017
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	908.00	08/15/2017
IRVING HOLDINGS INC	Transportation	1,043.15	08/15/2017
ISYS LLC	Application Service	3,921.00	08/15/2017
J STEVEN BUSH	Counsel Fees - Court	220.00	08/15/2017
J STEVEN BUSH	Counsel Fees - Court	282.50	08/15/2017
J STEVEN BUSH	Counsel Fees - Court	397.50	08/15/2017
JACK G DUFFY JR	Counsel Fees - Court	215.00	08/15/2017
JAMES D RENFORTH II	Counsel Fees - Court	500.00	08/15/2017
JAMES G GRAHAM	Counsel Fees - Court	210.00	08/15/2017
JAMES GUESS	Education	437.50	08/15/2017
JAMES GUESS	Education	612.50	08/15/2017
JAMES GUESS	Education	700.00	08/15/2017
JAMES LARRY KLUTTS	Miscellaneous	67.77	08/15/2017
JAMES MASEK	Counsel Fees - CPS	765.00	08/15/2017
JAMES MASEK	Counsel Fees - Juven	1,565.00	08/15/2017
Janie Zhao	Education	39.82	08/15/2017
JASON MICHAEL AMON	Counsel Fees - Proba	1,000.00	08/15/2017
JAY HAMDAN	Interpreter Fees	440.00	08/15/2017
Jeanette Martinez	Subscriptions	315.00	08/15/2017
JEFF S HOOVER	Counsel Fees - Court	400.00	08/15/2017
JEFF WALKER	Travel	233.34	08/15/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	800.00	08/15/2017
JENIFER WINN	Clothing	291.45	08/15/2017
JENNIFER KIRKPATRICK	Clothing	322.04	08/15/2017
JERRY WALKER	Counsel Fees - Court	275.00	08/15/2017
JERRY WALKER	Counsel Fees - Court	432.50	08/15/2017
JERRY WOOD	Counsel Fees - Court	100.00	08/15/2017
JERRY WOOD	Counsel Fees - Court	307.50	08/15/2017
JERRY WOOD	Counsel Fees - Court	450.00	08/15/2017
JESSICA APPLEGATE	Court Visitor	170.66	08/15/2017
JESSICA BREGNARD	Clothing	189.51	08/15/2017
JESSICA POUNDS	Clothing	44.31	08/15/2017
JI SPECIALTY SERVICES INC	Professional Service	12,077.05	08/15/2017
JILLYAN DAVIDSON	Clothing	400.00	08/15/2017
JIM CULBERTSON	Counsel Fees - CPS	100.00	08/15/2017
JIM CULBERTSON	Counsel Fees - Juven	300.00	08/15/2017
JIM LANE	Counsel Fees - Court	160.00	08/15/2017
JIM LANE	Counsel Fees - Court	475.00	08/15/2017
JMP INTERESTS LTD	Law Books	326.50	08/15/2017
JOE PROPERTIES LLC	Rent Sub to L'lords	424.00	08/15/2017
JOETTA L KEENE	Counsel Fees - Court	212.50	08/15/2017
JOHN CARL BEATTY	Counsel Fees - Court	700.00	08/15/2017
JOHN CHARLES OSWALT	Investigative	500.00	08/15/2017
JOHN CHARLES OSWALT	Investigative	850.00	08/15/2017
JOHN ECK	Counsel Fees - Famil	100.00	08/15/2017
JOHN EDWARD AVERY	Counsel Fees - Court	450.00	08/15/2017
JOHN H LADD	Investigative	224.10	08/15/2017
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,032.00	08/15/2017
John P Chupp	Education	1,637.63	08/15/2017
JOHN T BRENDER	Counsel Fees - Court	275.00	08/15/2017
JONATHAN SIMPSON	Counsel Fees - Court	250.00	08/15/2017
JONATHAN SIMPSON	Counsel Fees - Court	425.00	08/15/2017
JONATHAN SIMPSON	Counsel Fees - Court	662.50	08/15/2017
JONATHAN SIMPSON	Counsel Fees - Court	1,525.00	08/15/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	110.00	08/15/2017
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	693.75	08/15/2017
JOSIAH WILLIAMS	Restitution Payable	100.00	08/15/2017
JS 9TIMES	Rental Assistance	297.10	08/15/2017
JUDGE ROGER E TOWERY	Travel	339.27	08/15/2017
JUDITH VAN HOOF	Counsel Fees - CPS	200.00	08/15/2017
JULIE JACOBSON	Counsel Fees - CPS	300.00	08/15/2017
JUST ENERGY TEXAS I CORP	Utility Allowance	97.00	08/15/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	200.00	08/15/2017
KARA CARRERAS	Counsel Fees - Court	237.50	08/15/2017
KARA CARRERAS	Counsel Fees - Court	500.00	08/15/2017
KARA CARRERAS	Counsel Fees - Court	500.00	08/15/2017
KARA CARRERAS	Counsel Fees - Court	1,325.00	08/15/2017
KARA CARRERAS	Counsel Fees - Court	2,010.00	08/15/2017
KARMEN JOHNSON	Counsel Fees - Juven	500.00	08/15/2017
KARMEN JOHNSON	Counsel Fees - CPS	1,184.99	08/15/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	08/15/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,000.00	08/15/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,000.00	08/15/2017
KATHARYN SATTERWHITE	Court Visitor	654.84	08/15/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	500.00	08/15/2017
KATHY A LOWTHORP	Counsel Fees - Court	556.25	08/15/2017
KATHY A LOWTHORP	Counsel Fees - Court	600.00	08/15/2017
KATHY A LOWTHORP	Counsel Fees - Court	2,030.00	08/15/2017
KATHY WALKER	Rent Sub to L'lords	372.00	08/15/2017
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	444.00	08/15/2017
KATZ LA JOLLA TERRACE LLC	HAP Reimb Port-in	1,506.00	08/15/2017
KAYE LYNNE BOLL	Counsel Fees - CPS	980.00	08/15/2017
KAYEMILLER LP	Rent Sub to L'lords	3,135.00	08/15/2017
KEITH E DANIELS	Counsel Fees - Juven	200.00	08/15/2017
KEITH MCKAY	Counsel Fees - Court	630.00	08/15/2017
KELLY HART & HALLMAN LLP	Litigation Expense	3,775.72	08/15/2017
KEMCO SYSTEMS INC	Laundry Services	1,042.12	08/15/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	400.00	08/15/2017
KENAN LAW FIRM PC	Counsel Fees - Court	570.00	08/15/2017
KENAN LAW FIRM PC	Counsel Fees - Court	1,783.33	08/15/2017
KENNETH N CUTRER	Counsel Fees - Court	200.00	08/15/2017
KENNETH N CUTRER	Counsel Fees - Court	450.00	08/15/2017
KENNETH N CUTRER	Counsel Fees - Court	650.00	08/15/2017
KENNETH R GORDON PC	Counsel Fees - Court	175.00	08/15/2017
KENNETH R GORDON PC	Counsel Fees - Court	400.00	08/15/2017
KENNETH R GORDON PC	Counsel Fees - Court	721.25	08/15/2017
KERRY YANEZ	Counsel Fees - Juven	200.00	08/15/2017
KHAZEM TEXAS INVESTMENTS LLC	Rent Subsidy to Land	1,250.00	08/15/2017
KHAZEM TEXAS INVESTMENTS LLC	Rent Subsidy/Deposit	1,800.00	08/15/2017
Kim D Trussell	Education	274.85	08/15/2017
KIM JONES	Clothing	200.00	08/15/2017
Kimberly M Buchanan	Education	274.85	08/15/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	1,500.00	08/15/2017
Kortnee M Copeland	Travel	140.00	08/15/2017
KRISTA BAILEY	Clothing	125.00	08/15/2017
KROGER COMPANY	Expanded Nutrition P	49.88	08/15/2017
KROGER COMPANY	Food/Hygiene Assista	52.00	08/15/2017
KSM EXCHANGE LLC	Parts and Supplies	300.99	08/15/2017
KSM EXCHANGE LLC	Parts and Supplies	385.44	08/15/2017
KYLE A WHITAKER	Counsel Fees - Court	100.00	08/15/2017
LACKLAND GARDEN LTD	Rent Sub to L'lords	(392.00)	08/15/2017
LACKLAND GARDEN LTD	Rent Sub to L'lords	528.00	08/15/2017
LAHAINA GROUP INC	Equipment Maintenanc	225.00	08/15/2017
LAHAINA GROUP INC	Equipment Maintenanc	1,575.00	08/15/2017
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	288.00	08/15/2017
LAMGROUP LLC	Rent Sub to L'lords	64.00	08/15/2017
LANDTEC ENGINEERS LLC	Professional Service	2,392.50	08/15/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	72.85	08/15/2017
LARRY E REED	Counsel Fees - Court	800.00	08/15/2017
LATEPH A ADENIJI	Counsel Fees - CPS	225.00	08/15/2017
LATEPH A ADENIJI	Counsel Fees - Court	300.00	08/15/2017
LATEPH A ADENIJI	Counsel Fees - Court	731.25	08/15/2017
LATEPH A ADENIJI	Counsel Fees - Juven	875.00	08/15/2017
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	122.50	08/15/2017
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	367.50	08/15/2017
LAUREN R GIMPEL	Counsel Fees - Court	141.25	08/15/2017
LAUREN R GIMPEL	Counsel Fees - CPS	150.00	08/15/2017
LAUREN R GIMPEL	Counsel Fees - Court	525.00	08/15/2017
LAUREN R GIMPEL	Counsel Fees - Court	575.00	08/15/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	540.00	08/15/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	08/15/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	750.00	08/15/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,100.00	08/15/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,850.00	08/15/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	280.00	08/15/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	450.00	08/15/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	800.00	08/15/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	404.00	08/15/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	1,005.00	08/15/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	225.00	08/15/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	306.25	08/15/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	450.00	08/15/2017
LAW OFFICE OF SEAN M LYNCH PLLC	Counsel Fees - Court	250.00	08/15/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	93.75	08/15/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	350.00	08/15/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	3,050.00	08/15/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	500.00	08/15/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	750.00	08/15/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	287.50	08/15/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	1,350.00	08/15/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	600.00	08/15/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Juven	130.00	08/15/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	500.00	08/15/2017
LEIGH ANN SCHENK	Counsel Fees - CPS	200.00	08/15/2017
LENNAR HOMES	Restitution Payable	25.00	08/15/2017
LEONARDS FARM & RANCH STORE INC	Field Equipment & Su	45.86	08/15/2017
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	328.27	08/15/2017
LESA PAMPLIN	Counsel Fees - Court	8,700.00	08/15/2017
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,799.36	08/15/2017
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	08/15/2017
LIBBY BRADY REAL ESTATE INC	Rental Assistance	750.00	08/15/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	100.00	08/15/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	240.00	08/15/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	650.00	08/15/2017
LISA ANN WATSON	Interpreter Fees	150.00	08/15/2017
LISA ANN WATSON	Interpreter Fees	150.00	08/15/2017
LISA ANN WATSON	Interpreter Fees	150.00	08/15/2017
LKG RESOURCES LLC	Non-Track Const/Bldg	35,460.00	08/15/2017
LOCK TIGHT SECURITY INC	Supplies	47.15	08/15/2017
LOCK TIGHT SECURITY INC	Building Maintenance	120.00	08/15/2017
LORAINE POWERS	Clothing	606.18	08/15/2017
LORETTA DAVIS	Clothing	72.35	08/15/2017
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	158.00	08/15/2017
LOUIS FLORES	Clothing	111.90	08/15/2017
LOURDES GALLEGOS	Rent Sub to L'lords	3,773.00	08/15/2017
LOZANO PROPERTIES LLC	Rent Sub to L'lords	322.00	08/15/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	175.00	08/15/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	275.00	08/15/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	325.00	08/15/2017
LYNDA S TARWATER	Counsel Fees - Court	900.00	08/15/2017
M TRENT LOFTIN	Counsel Fees - Juven	200.00	08/15/2017
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	94.72	08/15/2017
MACINTYRE VETERINARY GROUP	Canine Expense	4.21	08/15/2017
MACINTYRE VETERINARY GROUP	Canine Expense	125.18	08/15/2017
MAHARIAN DANGOL	Restitution Payable	211.35	08/15/2017
MAHIN JAN KIANI	Rent Sub to L'lords	1,751.00	08/15/2017
MAHMUDUL H KHAN	Rent Sub to L'lords	529.00	08/15/2017
MAI CU	Rent Sub to L'lords	731.00	08/15/2017
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	42.00	08/15/2017
MARILYN GATTISON	Witness Travel	158.36	08/15/2017
MARIO ORTIZ	Rent Sub to L'lords	313.00	08/15/2017
MARIO ORTIZ	Rent Sub to L'lords	1,342.00	08/15/2017
MARTIN EAGLE OIL COMPANY INC	Fuel	708.59	08/15/2017
MARTIN THOMPSON & SON FUNERAL HOME	County Burials	700.00	08/15/2017
MARVIN E BLUM, A PROFESSIONAL CORP	Counsel Fees - Proba	1,100.00	08/15/2017
MARVIN W BURNS	Rent Sub to L'lords	85.00	08/15/2017
MARY PATINO	Clothing	125.00	08/15/2017
MARY R THOMSEN	Counsel Fees - CPS	100.00	08/15/2017
MaryLouise Garcia	Education	140.00	08/15/2017
MAX BREWINGTON	Counsel Fees - CPS	100.00	08/15/2017
MAX BREWINGTON	Counsel Fees - Juven	1,180.00	08/15/2017
MCCAW PROPERTY MANAGEMENT LLC	Rental Assistance	750.00	08/15/2017
MCDONOUGH COUNTY SHERIFF	Court Costs	51.00	08/15/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	293.75	08/15/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	343.75	08/15/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	350.00	08/15/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	2,480.00	08/15/2017
MCNARY PROPERTIES	Rental Assistance	750.00	08/15/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	118.05	08/15/2017
MEGHAN CRYER	Clothing	200.00	08/15/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	137.50	08/15/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	250.00	08/15/2017
MELISSA DAVIS	Clothing	225.00	08/15/2017
MELISSA L HAMRICK	Counsel Fees - Juven	200.00	08/15/2017
MEP CONSULTING ENGINEERS INC	Building Maintenance	1,000.00	08/15/2017
MEP CONSULTING ENGINEERS INC	Professional Service	6,960.00	08/15/2017
MERCEDES MEDICAL INC	Lab Supplies	161.00	08/15/2017
MESHELL MILES	Clothing	100.00	08/15/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	640.00	08/15/2017
MHMR OF TARRANT COUNTY	Professional Service	2,450.00	08/15/2017
MHMR OF TARRANT COUNTY	Subrecipient Service	11,962.07	08/15/2017
MHN SERVICES	Mental Health Claims	8,693.50	08/15/2017
MHN SERVICES	Mental Health Claims	32,826.96	08/15/2017
MICHAEL BERGER	Counsel Fees - CPS	150.00	08/15/2017
MICHAEL BERGER	Counsel Fees - Juven	750.00	08/15/2017
MICHAEL CROXTON	Rent Sub to L'lords	296.00	08/15/2017
MICHAEL DEEGAN	Counsel Fees - Court	162.50	08/15/2017
MICHAEL DEEGAN	Counsel Fees - Court	200.00	08/15/2017
MICHAEL DEEGAN	Counsel Fees - Court	400.00	08/15/2017
MICHAEL DEEGAN	Counsel Fees - Court	700.00	08/15/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	125.00	08/15/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	375.00	08/15/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	425.00	08/15/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	875.00	08/15/2017
MICHAEL WALKER	Abandoned Property U	6.00	08/15/2017
Michelle Moore	Education	140.00	08/15/2017
MIDTOWN CROSSING LP	Utility Assistance	45.22	08/15/2017
MIERS LAW FIRM	Counsel Fees - Court	297.50	08/15/2017
MINH THI HUA	Rent Sub to L'lords	654.00	08/15/2017
MISTY BEAL	Court Visitor	119.84	08/15/2017
MONICA L JETER	Psych Exams/Testimon	1,500.00	08/15/2017
MONTE LAWLIS	Travel	167.54	08/15/2017
MONTGOMERY COUNTY	Criminal Court Menta	475.00	08/15/2017
MOORE MEDICAL LLC	Supplies	37.38	08/15/2017
MSC INDUSTRIAL SUPPLY CO INC	Supplies	407.22	08/15/2017
NADA J RUDDOCK	Rent Sub to L'lords	227.00	08/15/2017
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	2,190.00	08/15/2017
NASHVILLE HOSPITALITY LLC	Education	660.96	08/15/2017
NASHVILLE HOSPITALITY LLC	Education	660.96	08/15/2017
NASHVILLE HOSPITALITY LLC	Education	660.96	08/15/2017
NASW-NATIONAL ASSOCIATION OF SOCIAL	Education	250.00	08/15/2017
NASW-NATIONAL ASSOCIATION OF SOCIAL	Education	250.00	08/15/2017
NEC CORPORATION OF AMERICA	Lab Equipment Mainte	797.42	08/15/2017
NED JAMES KEMBLE	Professional Service	674.04	08/15/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	1,350.00	08/15/2017
NESCO SALES & RENTALS	Vehicle Lease	900.00	08/15/2017
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,295.00	08/15/2017
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Furni	5,085.00	08/15/2017
NEW LIFE FELLOWSHIP OF LAS COLINAS	Cash for Kids	45.00	08/15/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	265.00	08/15/2017
NICHEVISION FORENSICS LLC	Lab Equipment Mainte	4,167.00	08/15/2017
NICOLE BUTLER	Court Visitor	360.06	08/15/2017
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	53,010.00	08/15/2017
NIZAM PEERWANI, M.D.,P.A.	Medical Examiner's C	97,808.00	08/15/2017
NORSTAR	Rent Sub to L'lords	1,734.00	08/15/2017
NORTH AMERICAN TITLE COMPANY	County Projects	1,559.00	08/15/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	5.85	08/15/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.30	08/15/2017
NOVARAD CORP	Equipment Maintenanc	48.90	08/15/2017
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	2,280.00	08/15/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,180.00	08/15/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	2,589.00	08/15/2017
O'REILLY AUTO PARTS	Parts and Supplies	153.96	08/15/2017
O'REILLY AUTO PARTS	Central Garage Inv	280.62	08/15/2017
OUTMATCH INC	Educational Material	4,850.00	08/15/2017
OVERHEAD DOOR	Building Maintenance	170.00	08/15/2017
OWENS & OWENS	Counsel Fees - CPS	195.00	08/15/2017
OWENS & OWENS	Counsel Fees - CPS	200.00	08/15/2017
OWENS & OWENS	Counsel Fees - CPS	250.00	08/15/2017
OWENS & OWENS	Counsel Fees - CPS	300.00	08/15/2017
OXFORD HOUSE HULEN	Rental Assistance	712.90	08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	427.50	08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	670.00	08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	700.00	08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	1,375.00	08/15/2017
PACER SERVICE CENTER	Subscriptions	298.00	08/15/2017
PAM HASTON	Clothing	79.98	08/15/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	350.00	08/15/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	10,220.00	08/15/2017
PAMELA TAYLOR	Clothing	274.41	08/15/2017
PARKER ELECTRIC	Building Maintenance	133.95	08/15/2017
PARKER ELECTRIC	Building Maintenance	174.00	08/15/2017
PARKER ELECTRIC	Building Maintenance	573.40	08/15/2017
PARKER ELECTRIC	Non-Tracked Construc	7,500.00	08/15/2017
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,773.00	08/15/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	480.00	08/15/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	950.00	08/15/2017
PATTY TILLMAN	Counsel Fees - Court	237.50	08/15/2017
PATTY TILLMAN	Counsel Fees - Court	286.50	08/15/2017
PATTY TILLMAN	Counsel Fees - CPS	329.00	08/15/2017
PATTY TILLMAN	Counsel Fees - Juven	1,266.50	08/15/2017
PAUL A CONNER P.C.	Counsel Fees - Court	750.00	08/15/2017
PAUL B ROTHBAND JR	Counsel Fees - Court	245.00	08/15/2017
PAUL W LEWALLEN	Counsel Fees - Court	470.00	08/15/2017
PAXVAX INC	Medical Supplies	2,048.50	08/15/2017
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	102.50	08/15/2017
PEDRO CISNEROS	Counsel Fees - Juven	300.00	08/15/2017
PEGGY BALLEW	Reporter's Records (	432.00	08/15/2017
Peggy L Miller	Education	7.99	08/15/2017
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	42.00	08/15/2017
PETER A VAN DALEN	Building Maintenance	78.00	08/15/2017
PETER A VAN DALEN	Building Maintenance	178.00	08/15/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	200.00	08/15/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	200.00	08/15/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	500.00	08/15/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	300.00	08/15/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,650.00	08/15/2017
PKWW LTD	Utility Assistance	50.99	08/15/2017
PKWW LTD	Rental Assistance	720.00	08/15/2017
PLANT INTERSCAPES INC	Building Maintenance	129.00	08/15/2017
PLYWOOD CO OF FORT WORTH	Non-Track Const/Bldg	506.88	08/15/2017
POLLOCK	Kitchen Supplies	92.64	08/15/2017
POPE, HARDWICKE, CHRISTIE, SCHELL,	Counsel Fees - Proba	1,000.00	08/15/2017
PRESSTEK LLC	Equipment Maintenanc	1,459.31	08/15/2017
PRINTMPRO LTD	Postage	122.47	08/15/2017
PROFESSIONAL SAFETY SYSTEMS	Non-Tracked Equipmen	1,995.00	08/15/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	76.44	08/15/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	145.15	08/15/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	154.32	08/15/2017
PROMISE HOUSE	Clothing	250.00	08/15/2017
PTEC-PROPERTY TAX EDUCATION	Education	60.00	08/15/2017
PTEC-PROPERTY TAX EDUCATION	Education	320.00	08/15/2017
PTS OF AMERICA LLC	Professional Service	3,396.60	08/15/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	598.00	08/15/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	1,164.38	08/15/2017
PYRAMID PAPER COMPANY	Sheriff Inventory	24.48	08/15/2017
PYRAMID PAPER COMPANY	Custodian Supplies	48.96	08/15/2017
QUANTUM MECHANICAL SERVICES INC	Air Conditioning Mai	957.50	08/15/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	117.58	08/15/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	251.58	08/15/2017
QUEST DIAGNOSTICS INC	Professional Service	261.78	08/15/2017
QUEST DIAGNOSTICS INC	Professional Service	693.63	08/15/2017
QUEST DIAGNOSTICS INC	Professional Service	1,271.25	08/15/2017
QUEST DIAGNOSTICS INC	Professional Service	1,628.86	08/15/2017
QUEST DIAGNOSTICS INC	Professional Service	2,646.39	08/15/2017
QUICKSIUS LLC	Background Check	1,552.00	08/15/2017
QUIDEL CORPORATION	Lab Supplies	10,827.47	08/15/2017
R B EVERETT AND COMPANY	Parts and Supplies	147.10	08/15/2017
R D SHEET METAL INC	Building Maintenance	1,387.00	08/15/2017
RANDY W BOWERS	Counsel Fees - Court	230.00	08/15/2017
RASIX COMPUTER CENTER INC	Supplies	466.92	08/15/2017
RASIX COMPUTER CENTER INC	Supplies	766.68	08/15/2017
RAUL NEVAREZ PC	Counsel Fees - Court	100.00	08/15/2017
RAUL NEVAREZ PC	Counsel Fees - CPS	100.00	08/15/2017
RAY HALL JR	Counsel Fees - CPS	300.00	08/15/2017
RAY HALL JR	Counsel Fees - Juven	500.00	08/15/2017
RD CORNELL LLC	Parts and Supplies	160.00	08/15/2017
RECEPT PHARMACY LP	Medical Supplies	217.00	08/15/2017
REDEMPTION BRIDGE	Re-Integration	506.00	08/15/2017
REEDER DISTRIBUTORS INC	Parts and Supplies	1,228.15	08/15/2017
RELIANCE WHOLESALE INC	Medical Supplies	9,568.00	08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	62.33	08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	197.88	08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	243.00	08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	361.67	08/15/2017
RELX INC	Subscriptions	284.00	08/15/2017
RELX INC	On-line Service	1,296.50	08/15/2017
RENE FLORES	CC Bond Forfeiture	40.00	08/15/2017
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	08/15/2017
RENOVO SOFTWARE INC	Electronic Equipment	550.00	08/15/2017
RENTERS WAREHOUSE TEXAS LLC	HAP Reimb Port-in	3,337.00	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	34.64	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	106.98	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	138.56	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	138.56	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	139.99	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	179.39	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	250.00	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	253.39	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	277.12	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	415.68	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	415.68	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	705.00	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	831.38	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	08/15/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	3,250.00	08/15/2017
REXEL INC	Building Maintenance	157.63	08/15/2017
REXEL INC	Building Maintenance	452.61	08/15/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	1,276.08	08/15/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	830.00	08/15/2017
RICHARD SWAIN AND	Clothing	125.00	08/15/2017
RICOH USA INC	Equipment Maintenanc	98.73	08/15/2017
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	200.00	08/15/2017
Robb Catalano	Travel	900.56	08/15/2017
ROBERT C RUSSELL	Counsel Fees - Proba	125.00	08/15/2017
ROBERT HINES	Restitution Payable	180.50	08/15/2017
ROBERT KEITH GILL	Counsel Fees - Court	405.00	08/15/2017
ROBERT KEITH GILL	Counsel Fees - Court	640.00	08/15/2017
ROBERT KEITH GILL	Counsel Fees - Court	1,890.00	08/15/2017
ROBERT KEITH GILL	Counsel Fees - Court	7,050.00	08/15/2017
ROBERTA WALKER	Counsel Fees - Court	182.50	08/15/2017
ROBERTA WALKER	Counsel Fees - Court	260.00	08/15/2017
ROBERTA WALKER	Counsel Fees - CPS	687.50	08/15/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	675.00	08/15/2017
ROBIN E WORLEY	Professional Service	406.72	08/15/2017
ROBINSON & SMART PC	Counsel Fees - Court	250.00	08/15/2017
ROBINSON & SMART PC	Counsel Fees - CPS	735.00	08/15/2017
ROBINSON & SMART PC	Counsel Fees - CPS	2,750.00	08/15/2017
ROBINSON & SMART PC	Counsel Fees - CPS	3,390.00	08/15/2017
ROBINSON & SMART PC	Counsel Fees - Court	3,500.00	08/15/2017
ROBINSON & SMART PC	Counsel Fees - CPS	5,900.00	08/15/2017
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	2,504.00	08/15/2017
Roderick F Miles Jr	Education	140.00	08/15/2017
ROGERS & ROGERS IV	Rental Assistance	415.00	08/15/2017
RONALD BIBB	Rent Sub to L'lords	2,692.00	08/15/2017
RONALD COUCH	Counsel Fees - Court	500.00	08/15/2017
Ronald J Wright	Liaison Expense	41.64	08/15/2017
Ronald J Wright	Travel	203.30	08/15/2017
ROSE ANNA SALINAS	Counsel Fees - Court	350.00	08/15/2017
RUIZ PROPERTY CONNECTION LLC	Rental Assistance	750.00	08/15/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	4,788.00	08/15/2017
RUSSELL FEED INC	Canine Expense	173.40	08/15/2017
RYAN DADGARI	Counsel Fees - CPS	150.00	08/15/2017
S & S FAITH FUND LLC	Rent Sub to L'lords	648.00	08/15/2017
S Renee Tidwell	Education	274.85	08/15/2017
SAFE CITY COMMISSION INC	Safe City - Crime St	11,627.40	08/15/2017
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	1,533.32	08/15/2017
SAFESITE INC	Space Lease Rental	2,626.28	08/15/2017
SAM BONIFIELD	Counsel Fees - Court	265.00	08/15/2017
SAMANTHA K HILL	Counsel Fees - Court	115.00	08/15/2017
SAMANTHA K HILL	Counsel Fees - Court	210.00	08/15/2017
SAMANTHA K HILL	Counsel Fees - Court	502.50	08/15/2017
SAMANTHA K HILL	Counsel Fees - Juven	600.00	08/15/2017
SAMUEL R TERRY	Counsel Fees - Court	400.00	08/15/2017
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,211.00	08/15/2017
SAMUEL RHETT PARHAM	Counsel Fees - Court	2,380.00	08/15/2017
SANDERS LAW GROUP PLLC	Counsel Fees - Proba	1,000.00	08/15/2017
SANDERS LAW GROUP PLLC	Counsel Fees - Proba	1,100.00	08/15/2017
SANTIAGO SALINAS	Counsel Fees - Court	37.50	08/15/2017
SANTIAGO SALINAS	Counsel Fees - Court	245.00	08/15/2017
SCHOOLER AUTOMOTIVE	Building Maintenance	42.50	08/15/2017
SCHOOLER AUTOMOTIVE	Central Garage Inv	472.48	08/15/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	162.50	08/15/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	1,420.00	08/15/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	2,975.00	08/15/2017
SCOTT TUCKER CONSTRUCTION CO LLC	Building Maintenance	14,480.00	08/15/2017
SEARCHPROS STAFFING LLC	Contract Labor	382.54	08/15/2017
SEARCHPROS STAFFING LLC	Contract Labor	619.20	08/15/2017
SEARCHPROS STAFFING LLC	Contract Labor	991.45	08/15/2017
SEARCHPROS STAFFING LLC	Contract Labor	1,193.62	08/15/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	200.00	08/15/2017
SELTZER & DALLY PLLC	Counsel Fees - CPS	250.00	08/15/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Capit	100.00	08/15/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	400.00	08/15/2017
SHARIKA WASHINGTON	Court Visitor	175.36	08/15/2017
SHAWN FIALLOS	Restitution Payable	39.00	08/15/2017
SHAWN PASCHALL	Counsel Fees - Court	270.00	08/15/2017
SHAWN PASCHALL	Counsel Fees - Court	450.00	08/15/2017
SHAWN PASCHALL	Counsel Fees - Court	670.00	08/15/2017
SHAYLA PICKETT	Court Visitor	126.26	08/15/2017
SHELL	Education	15.78	08/15/2017
SHELL	Fuel	28.42	08/15/2017
SHELL	Travel	85.43	08/15/2017
SHELL	Travel	175.75	08/15/2017
SHELL	Travel	175.86	08/15/2017
SHEVA LTD	Rent Sub to L'lords	107.00	08/15/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	1,400.00	08/15/2017
SHIRLEY A COOK-CATER	Court Visitor	49.75	08/15/2017
SHIRLEY MATTHEWS	Clothing	250.00	08/15/2017
SID W SHAPIRO	Counsel Fees - CPS	200.00	08/15/2017
SID W SHAPIRO	Counsel Fees - Juven	300.00	08/15/2017
SIEMENS INDUSTRY INC	Building Maintenance	1,297.50	08/15/2017
SIEMENS INDUSTRY INC	Building Maintenance	3,997.50	08/15/2017
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	85.00	08/15/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	1,350.00	08/15/2017
SMITH TEMPORARIES INC	Contract Labor	1,844.62	08/15/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	316.00	08/15/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	3,253.00	08/15/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	42.44	08/15/2017
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	90.75	08/15/2017
SOUTHERN HILLS LP	Rental Assistance	383.24	08/15/2017
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	228.00	08/15/2017
SPARK ENERGY LP	Utility Allowance	6.00	08/15/2017
SPOK INC	Pager / Blackberry	5.00	08/15/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	3,216.00	08/15/2017
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	1,208.00	08/15/2017
SRI WEST POINTE PINES LLC	HAP Reimb Port-in	2,015.00	08/15/2017
STACY ALFORD	Counsel Fees - CPS	325.00	08/15/2017
STACY ALFORD	Counsel Fees - CPS	1,690.00	08/15/2017
STAPLES ADVANTAGE	Supplies	5.51	08/15/2017
STAPLES ADVANTAGE	Supplies	10.74	08/15/2017
STAPLES ADVANTAGE	Supplies	10.86	08/15/2017
STAPLES ADVANTAGE	Supplies	12.02	08/15/2017
STAPLES ADVANTAGE	Supplies	13.94	08/15/2017
STAPLES ADVANTAGE	Photo Processing Inv	18.16	08/15/2017
STAPLES ADVANTAGE	Supplies	19.76	08/15/2017
STAPLES ADVANTAGE	Supplies	24.71	08/15/2017
STAPLES ADVANTAGE	Supplies	27.16	08/15/2017
STAPLES ADVANTAGE	Supplies	29.76	08/15/2017
STAPLES ADVANTAGE	Supplies	31.41	08/15/2017
STAPLES ADVANTAGE	Supplies	41.08	08/15/2017
STAPLES ADVANTAGE	Supplies	41.24	08/15/2017
STAPLES ADVANTAGE	Supplies	41.71	08/15/2017
STAPLES ADVANTAGE	Supplies	43.96	08/15/2017
STAPLES ADVANTAGE	Supplies	45.57	08/15/2017
STAPLES ADVANTAGE	Supplies	46.86	08/15/2017
STAPLES ADVANTAGE	Supplies	48.07	08/15/2017
STAPLES ADVANTAGE	Supplies	54.20	08/15/2017
STAPLES ADVANTAGE	Supplies	58.70	08/15/2017
STAPLES ADVANTAGE	Supplies	67.41	08/15/2017
STAPLES ADVANTAGE	Supplies	72.06	08/15/2017
STAPLES ADVANTAGE	Supplies	75.96	08/15/2017
STAPLES ADVANTAGE	Supplies	77.40	08/15/2017
STAPLES ADVANTAGE	Supplies	89.45	08/15/2017
STAPLES ADVANTAGE	Supplies	96.61	08/15/2017
STAPLES ADVANTAGE	Supplies	97.86	08/15/2017
STAPLES ADVANTAGE	Supplies	99.20	08/15/2017
STAPLES ADVANTAGE	Supplies	105.84	08/15/2017
STAPLES ADVANTAGE	Supplies	113.78	08/15/2017
STAPLES ADVANTAGE	Supplies	119.88	08/15/2017
STAPLES ADVANTAGE	Supplies	169.92	08/15/2017
STAPLES ADVANTAGE	Supplies	206.28	08/15/2017
STAPLES ADVANTAGE	Supplies	210.60	08/15/2017
STAPLES ADVANTAGE	Supplies	218.90	08/15/2017
STAPLES ADVANTAGE	Computer Supplies	228.00	08/15/2017
STAPLES ADVANTAGE	Supplies	229.49	08/15/2017
STAPLES ADVANTAGE	Supplies	262.27	08/15/2017
STAPLES ADVANTAGE	Non-Tracked Equipmen	296.60	08/15/2017
STAPLES ADVANTAGE	Supplies	338.91	08/15/2017
STAPLES ADVANTAGE	Supplies	396.97	08/15/2017
STAPLES ADVANTAGE	Sheriff Inventory	408.30	08/15/2017
STAPLES ADVANTAGE	Non-Tracked Equipmen	579.96	08/15/2017
STAPLES ADVANTAGE	Supplies	610.51	08/15/2017
STAPLES ADVANTAGE	Supplies	759.65	08/15/2017
STAPLES ADVANTAGE	Supplies	854.16	08/15/2017
STAR-TELEGRAM	Subscriptions	373.99	08/15/2017
STARTEX POWER	Utility Allowance	295.00	08/15/2017
STATE BAR OF TEXAS	Education	125.00	08/15/2017
STATE BAR OF TEXAS	Education	125.00	08/15/2017
STATE BAR OF TEXAS	Education	125.00	08/15/2017
STAY THE COURSE VETERAN SERVICES	Professional Service	2,340.00	08/15/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	337.50	08/15/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	375.00	08/15/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,000.00	08/15/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	1,725.00	08/15/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	275.00	08/15/2017
STEVE Q NGUYEN	Rent Sub to L'lords	368.00	08/15/2017
STEVEN GOMEZ	Clothing	100.00	08/15/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	400.00	08/15/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,425.00	08/15/2017
STONE LAW PC	Counsel Fees - Court	175.00	08/15/2017
STREAM ENERGY	Utility Allowance	18.00	08/15/2017
STREAM ENERGY	Utility Allowance	343.00	08/15/2017
STREAM ENERGY	Utility Assistance	439.98	08/15/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	1,120.83	08/15/2017
SUE S BROWNING	Counsel Fees - CPS	1,510.00	08/15/2017
SUMMIT CONSULTANTS	Professional Service	14,790.00	08/15/2017
SUNBELT RENTALS INC	Building Maintenance	340.00	08/15/2017
SUNGARD AVAILABILITY SERVICES LP	Non-Tracked Equipmen	3,176.34	08/15/2017
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	2.00	08/15/2017
SUPPLYWORKS	Building Maintenance	91.44	08/15/2017
SUPPLYWORKS	Sheriff Inventory	501.00	08/15/2017
SUPPLYWORKS	Sheriff Inventory	828.00	08/15/2017
SUPPLYWORKS	Building Maintenance	1,283.70	08/15/2017
SUPPLYWORKS	Sheriff Inventory	2,910.00	08/15/2017
SUPPLYWORKS	Building Maintenance	6,364.90	08/15/2017
SUSAN ELIZABETH DUESLER	Counsel Fees - Court	375.00	08/15/2017
SUSAN JENSEN	Clothing	250.98	08/15/2017
SUSAN KIMBERLY BLACK	Professional Service	203.36	08/15/2017
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	200.00	08/15/2017
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	175,014.61	08/15/2017
TAMMY JONES	Restitution Payable	131.00	08/15/2017
TAMMY PASCHAL	Clothing	157.28	08/15/2017
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	2,460.00	08/15/2017
TANISHA EDWARDS	Clothing	250.00	08/15/2017
TARA ENERGY LLC	Utility Allowance	164.00	08/15/2017
TARA V KERSH	Counsel Fees - CPS	100.00	08/15/2017
TARA V KERSH	Counsel Fees - Famil	100.00	08/15/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	42.00	08/15/2017
TARRANT COUNTY CLERK	Miscellaneous	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	267.00	08/15/2017
TARRANT COUNTY CLERK	Miscellaneous	306.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	323.95	08/15/2017
TARRANT COUNTY CLERK	Court Costs	336.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	350.00	08/15/2017
TARRANT COUNTY CLERK	Court Costs	360.00	08/15/2017
TARRANT COUNTY CLERK	Miscellaneous	506.33	08/15/2017
TARRANT COUNTY DISTRICT CLERK	Professional Service	1,471.00	08/15/2017
TARRANT COUNTY GAY PRIDE WEEK	Health Promotion Pro	175.00	08/15/2017
TARRANT COUNTY GAY PRIDE WEEK	Health Promotion Pro	250.00	08/15/2017
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	422.00	08/15/2017
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,748.00	08/15/2017
TAWANA NORMAN	Clothing	130.88	08/15/2017
TAYLOR TECHNOLOGIES INC	Field Equipment & Su	123.05	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	08/15/2017
TEAGUE LUMBER COMPANY	Parts and Supplies	21.58	08/15/2017
TEAGUE LUMBER COMPANY	Parts and Supplies	116.73	08/15/2017
TEAGUE LUMBER COMPANY	Building Maintenance	222.30	08/15/2017
TEAGUE LUMBER COMPANY	Building Maintenance	408.00	08/15/2017
TECAN US INC	Lab Supplies	778.04	08/15/2017
TERI LYNNE WORKMAN	Professional Service	406.72	08/15/2017
TERRACON CONSULTANTS INC	Air Conditioning Mai	1,847.50	08/15/2017
TERRELL HOMES LTD	Rent Sub to L'lords	2,580.00	08/15/2017
TERRI PEARCE	Counsel Fees - Juven	500.00	08/15/2017
TERRY W GIBBONS	Rent Sub to L'lords	1,808.00	08/15/2017
TEXAS ASSOCIATION OF COUNTIES	Education	225.00	08/15/2017
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	871.00	08/15/2017
TEXAS HOUSING ASSOCIATION	Education	1,425.00	08/15/2017
TEXAS REAL ESTATE	Rent Sub to L'lords	60.00	08/15/2017
TEXCAN VENTURES III	Rent Sub to L'lords	901.00	08/15/2017
THE BARROWS FIRM PC	Counsel Fees - Juven	430.00	08/15/2017
THE BURRELL GROUP	Building Maintenance	565.00	08/15/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	250.00	08/15/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	400.00	08/15/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	856.25	08/15/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,025.00	08/15/2017
THE HUSTON FIRM PC	Counsel Fees - Court	927.50	08/15/2017
THE HUSTON FIRM PC	Counsel Fees - Court	1,180.00	08/15/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	175.00	08/15/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	193.75	08/15/2017
THE MAJOR FUNERAL HOME	County Burials	2,265.00	08/15/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,150.00	08/15/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	20,400.00	08/15/2017
THE PEAVEY CORPORATION	Lab Supplies	1,954.00	08/15/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	100.00	08/15/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	175.00	08/15/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	450.00	08/15/2017
THE SALVATION ARMY	Subrecipient Service	15,752.62	08/15/2017
THE SAXTON GROUP	Meeting Expenses	231.76	08/15/2017
THE SMITH LAW FIRM P C	Counsel Fees - Juven	200.00	08/15/2017
THE SPOKEN WORD LLC	Interpreter Fees	75.00	08/15/2017
THE SPOKEN WORD LLC	Interpreter Fees	75.00	08/15/2017
THE SPOKEN WORD LLC	Interpreter Fees	150.00	08/15/2017
THE SPOKEN WORD LLC	Interpreter Fees	337.50	08/15/2017
THE SPOKEN WORD LLC	Interpreter Fees	562.50	08/15/2017
THE TREE HOUSE INC	Supplies	30.35	08/15/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	344.02	08/15/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	399.04	08/15/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	1,457.15	08/15/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	50.00	08/15/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	410.00	08/15/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	510.00	08/15/2017
THOMAS D MURPHREE	Counsel Fees - Court	500.00	08/15/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	279.32	08/15/2017
THYSSENKRUPP ELEVATOR CORP	Professional Service	319,547.84	08/15/2017
TIFFANY & SEAN HARRIS	Education	2,250.00	08/15/2017
TIM MOORE	Counsel Fees - Court	175.00	08/15/2017
TIMMY D SHEEHAN	Rent Sub to L'lords	895.00	08/15/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	60.00	08/15/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	430.00	08/15/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	722.50	08/15/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,412.50	08/15/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	470.00	08/15/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	150.00	08/15/2017
TOM WITTROCK	Rent Sub to L'lords	57.00	08/15/2017
TONY CASTILLO	Clothing	192.76	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	250.00	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	250.00	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	330.00	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	350.00	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	680.00	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,200.00	08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,800.00	08/15/2017
TRACIE L GREENE	Counsel Fees - Famil	100.00	08/15/2017
TRACIE L GREENE	Counsel Fees - CPS	815.00	08/15/2017
TRANE US INC	Air Conditioning Mai	4,899.76	08/15/2017
TRANSYSTEMS CORPORATION	Professional Service	13,251.09	08/15/2017
TRAVIS YOUNG	Counsel Fees - Court	900.00	08/15/2017
TRAVIS YOUNG	Counsel Fees - Court	2,100.00	08/15/2017
TRI COUNTY PROPERTIES	Rent Sub to L'lords	667.00	08/15/2017
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	3,303.00	08/15/2017
TRISH COLEMAN BYARS	Counsel Fees - Proba	500.00	08/15/2017
TRT DEVELOPMENT COMPANY-CCM	Education	548.55	08/15/2017
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	08/15/2017
TRUGREEN CHEMLAWN	Landscaping Expense	179.00	08/15/2017
TRUGREEN CHEMLAWN	Landscaping Expense	190.00	08/15/2017
TRUGREEN CHEMLAWN	Landscaping Expense	199.00	08/15/2017
TRUGREEN CHEMLAWN	Landscaping Expense	625.00	08/15/2017
TRUGREEN CHEMLAWN	Landscaping Expense	730.00	08/15/2017
TUYET PHAM	Clothing	341.08	08/15/2017
TX DEPT OF FAMILY & PROTECTIVE SRVS	Professional Service	11,777.00	08/15/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	11.50	08/15/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	16.54	08/15/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	181.00	08/15/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	343.00	08/15/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	365.90	08/15/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	408.91	08/15/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	898.77	08/15/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	996.17	08/15/2017
U S POSTMASTER	Postage	1,000.00	08/15/2017
U S POSTMASTER	Postage	1,225.00	08/15/2017
U S POSTMASTER	Postage	20,000.00	08/15/2017
UNION GOSPEL MISSION	Rental Assistance	273.00	08/15/2017
UNIPAK CORP	Custodian Supplies	49.20	08/15/2017
UNITED INTERPRETATION AND	Interpreter Fees	75.00	08/15/2017
UNITED INTERPRETATION AND	Interpreter Fees	300.00	08/15/2017
UNITED INTERPRETATION AND	Interpreter Fees	675.00	08/15/2017
UNITED RIBBON COMPANY INC	School Supplies	2,044.92	08/15/2017
UNITED SITE SERVICES OF TEXAS INC	Building Maintenance	57.20	08/15/2017
UNITED TACTICAL SYSTEMS LLC	Education	790.00	08/15/2017
UPS/UNITED PARCEL SERVICE	Postage	229.75	08/15/2017
V A DAVIS	Rent Sub to L'lords	249.00	08/15/2017
VALERIE GAYLE SIMPSON	Counsel Fees - Court	1,082.50	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	156.25	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	260.00	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	270.00	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	450.00	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	510.00	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	710.00	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	783.75	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,220.00	08/15/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,240.00	08/15/2017
VERIZON WIRELESS SERVICES LLC	Pager / Blackberry	1,992.86	08/15/2017
VERIZON WIRELESS SERVICES LLC	Pager / Blackberry	2,024.00	08/15/2017
VERNELL & BARBARA GRIFFIN	Clothing	220.55	08/15/2017
VERTIV SERVICES INC	Building Maintenance	11,159.13	08/15/2017
VICKI B ISAACKS	Travel	177.17	08/15/2017
VICKI E WILEY	Counsel Fees - Famil	100.00	08/15/2017
VICKI E WILEY	Counsel Fees - CPS	200.00	08/15/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	500.00	08/15/2017
VINCENT G SPRINKLE	Travel	294.00	08/15/2017
VIRGINIA CARTER	Counsel Fees - Juven	437.50	08/15/2017
VOLUNTEERNOW	Clothing	166.70	08/15/2017
VVDT LLC	Rent Sub to L'lords	2,117.00	08/15/2017
VWR INTERNATIONAL LLC	Lab Supplies	(48.60)	08/15/2017
VWR INTERNATIONAL LLC	Lab Supplies	145.80	08/15/2017
VWR INTERNATIONAL LLC	Lab Supplies	475.30	08/15/2017
VWR INTERNATIONAL LLC	Lab Supplies	912.87	08/15/2017
WAK HG LLC	Rent Sub to L'lords	1,502.00	08/15/2017
WAK SYC LLC	Rent Sub to L'lords	722.00	08/15/2017
WAK SYC LLC	Rent Sub to L'lords	864.00	08/15/2017
WALMART #972	Food/Hygiene Assista	25.89	08/15/2017
WALMART STORE 01-5312	Food	298.71	08/15/2017
WALT A CLEVELAND	Counsel Fees - Court	425.00	08/15/2017
WALT A CLEVELAND	Counsel Fees - Court	565.00	08/15/2017
WARREN ST JOHN	Counsel Fees-Crimina	550.00	08/15/2017
WARREN ST JOHN	Counsel Fees - Court	600.00	08/15/2017
WARREN ST JOHN	Counsel Fees - Court	900.00	08/15/2017
Wayne Pollard	Travel	124.03	08/15/2017
WDOP SUB II LP	HAP Reimb Port-in	105.00	08/15/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	142.50	08/15/2017
WEST GROUP	On-line Service	494.97	08/15/2017
WEST GROUP	Subscriptions	697.00	08/15/2017
WEST GROUP PAYMENT CENTER	On-line Service	54.70	08/15/2017
WEST GROUP PAYMENT CENTER	On-line Service	109.40	08/15/2017
WEST GROUP PAYMENT CENTER	On-line Service	547.00	08/15/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,258.10	08/15/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,313.80	08/15/2017
WEST SIDE LANDFILL WM	Disposal Service	170.72	08/15/2017
WESTERN DETENTION PRODUCTS INC	Building Maintenance	8,999.76	08/15/2017
WESTERN RIM PROPERTIES	Rent Sub to L'lords	1,016.00	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	142.80	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	476.00	08/15/2017
WFG-GREGORY SPENCER FUNERAL HOME	County Burials	700.00	08/15/2017
WHIGHAM FLP	Rent Sub to L'lords	52.00	08/15/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	1,840.00	08/15/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	5,800.00	08/15/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	50.00	08/15/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	75.00	08/15/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	3,235.00	08/15/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	330.00	08/15/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	730.00	08/15/2017
WILLIAM S HARRIS	Counsel Fees - Court	1,340.00	08/15/2017
WILMA DAVID-MAY	Clothing	220.48	08/15/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	08/15/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	08/15/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	08/15/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	08/15/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	08/15/2017
WM BARRY NORMAN	Psych Exams/Testimon	2,550.00	08/15/2017
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	20.00	08/15/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	200.00	08/15/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	109.00	08/15/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,562.00	08/15/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	452.32	08/15/2017
YOLANDA RAMIREZ	Clothing	682.16	08/15/2017
ZANIA WILLIAMS	Clothing	125.00	08/15/2017
ZIE SHEIKH	Rent Sub to L'lords	576.00	08/15/2017
ZIMMERER-KUBOTA INC	Parts and Supplies	90.65	08/15/2017
ZIMMERER-KUBOTA INC	Parts and Supplies	922.96	08/15/2017
ZIMMERER-KUBOTA INC	Parts and Supplies	1,304.93	08/15/2017
ZIMMERER-KUBOTA INC	Parts and Supplies	2,118.68	08/15/2017
COURT CLAIMS TOTAL		2,548,091.70
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -AUGUST 15, 2017
Vendor Name	Item Description	Paid Amount	Check Date
ALTA LANGUAGE SERVICES INC	Prof Srvc-Project Ma	180.00	08/15/2017
AMERICAN RED CROSS FT WORTH	Education	287.00	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizures	510.00	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizures	463.24	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizures	1,232.31	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizures	1,599.00	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizures	1,912.20	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	1.12	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	0.62	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	4.73	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	8.11	08/15/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	6.21	08/15/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	825.00	08/15/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	746.25	08/15/2017
CDW GOVERNMENT	Computer Supplies	110.57	08/15/2017
CDW GOVERNMENT	Non-Tracked Equipmen	31.50	08/15/2017
CITIBANK	Education	370.19	08/15/2017
CITIBANK	Education	(388.40)	08/15/2017
COVER TEK INC	Employee Physicals	116.00	08/15/2017
Debra Windsor	Education	446.96	08/15/2017
FORT WORTH ISD	Education	175.00	08/15/2017
FORT WORTH ISD	Education	175.00	08/15/2017
FORT WORTH ISD	Education	175.00	08/15/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	7,351.80	08/15/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	4.27	08/15/2017
HALTOM CITY POLICE DEPARTMENT	Drug Seizures	1,489.80	08/15/2017
HALTOM CITY POLICE DEPARTMENT	Drug Seizure Interes	6.73	08/15/2017
HENRY SCHEIN	Lab Supplies	234.75	08/15/2017
HENRY SCHEIN	Lab Supplies	375.60	08/15/2017
HENRY SCHEIN	Lab Supplies	206.58	08/15/2017
HENRY SCHEIN	Lab Supplies	(10.44)	08/15/2017
HENRY SCHEIN	Lab Supplies	206.58	08/15/2017
HENRY SCHEIN	Lab Supplies	206.58	08/15/2017
HENRY SCHEIN	Lab Supplies	206.58	08/15/2017
KRISTA LOBDELL	Drug Seizures	500.00	08/15/2017
KRISTA LOBDELL	Drug Seizure Interes	0.67	08/15/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	3.05	08/15/2017
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	537.36	08/15/2017
MARCUS RAY COLEMAN	Drug Seizures	1,500.00	08/15/2017
MARCUS RAY COLEMAN	Drug Seizure Interes	5.76	08/15/2017
MHN SERVICES	Employee Assistance	970.06	08/15/2017
MIRACLE SOFTWARE SYSTEMS INC	Software Maintenance	4,921.83	08/15/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	375.00	08/15/2017
QUEST DIAGNOSTICS INC	Certified Copies/Tra	(18.00)	08/15/2017
RICHARD BRANDON PAUL HOCHSTETLER	Drug Seizures	500.00	08/15/2017
RICHARD BRANDON PAUL HOCHSTETLER	Drug Seizure Interes	2.14	08/15/2017
SAFETY SUPPLY INC	Bedding and Clothing	3,230.00	08/15/2017
SATELLITE TRACKING OF PEOPLE LLC	Electronic Monitorin	4,371.00	08/15/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	1,578.00	08/15/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	2,066.00	08/15/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	955.02	08/15/2017
SMITH TEMPORARIES INC	Elections Contract L	7,543.10	08/15/2017
STAPLES ADVANTAGE	Supplies	197.98	08/15/2017
STAPLES ADVANTAGE	Supplies	59.99	08/15/2017
STAPLES ADVANTAGE	Supplies	42.90	08/15/2017
STAPLES ADVANTAGE	Supplies	23.91	08/15/2017
STAPLES ADVANTAGE	Supplies	84.33	08/15/2017
Tracey M Kapsidelis	Education	460.87	08/15/2017
US DIAGNOSTICS INC	Lab Supplies	2,110.00	08/15/2017
US DIAGNOSTICS INC	Lab Supplies	2,110.00	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	347.01	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	107.55	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.42	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	6.09	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	66.56	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	19.95	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	155.03	08/15/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	39.47	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	190.40	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	08/15/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	08/15/2017
YOUTH ADVOCATE PROGRAMS INC	Professional Service	3,613.50	08/15/2017
ZONES INC	Computer Supplies	1,691.59	08/15/2017
NON COURT CLAIMS TOTAL		60,115.98
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		2,608,207.68
FY 2017 YTD CLAIMS GRAND TOTAL		185,803,611.47
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -AUGUST 15, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	1,440.44	08/15/2017
AOF Houston Affordable Housing Corp	Rental Assistance	739.00	08/15/2017
Atmos Energy Corp	Gas	198.06	08/15/2017
C L E A T	LE Association	7,974.00	08/15/2017
Charter Communications	Subscriptions	42.16	08/15/2017
Charter Communications	Subscriptions	59.20	08/15/2017
City of Bedford	Water	527.46	08/15/2017
Delta Dental	Dental Claims	25,490.40	08/15/2017
Delta Dental	Dental Claims	6,397.20	08/15/2017
Express Scripts	Prescription Claims	690,451.37	08/15/2017
Express Scripts	Prescription Claims	111,309.27	08/15/2017
Family Support Registry	Child Support	149.00	08/15/2017
Federal Business Council Inc	Education	145.00	08/15/2017
Fraternal Order of Police #44	LE Association	1,087.50	08/15/2017
HESC	5002 Student Loan Levy	201.30	08/15/2017
Internal Revenue Service	5001 Tax Levy	1,441.84	08/15/2017
IRS FICA EE	FICA-Employee	609,043.96	08/15/2017
IRS FICA ER	FICA-Employer	609,043.96	08/15/2017
IRS FIT	FIT Withholding	1,182,320.19	08/15/2017
IRS MED EE	Medicare-Employee	142,707.36	08/15/2017
IRS MED ER	Medicare-Employer	142,707.36	08/15/2017
Lincoln Financial Group	Deferred Comp	9,850.81	08/15/2017
Metropolitan Life	Metlife	8,684.59	08/15/2017
Michigan State Disbursement Unit	Child Support	163.91	08/15/2017
Nationwide Retirement Solutions	Deferred Comp	90,663.54	08/15/2017
Ohio Child Support Central (CSPC)	Child Support	138.32	08/15/2017
Oklahoma Dept of Human Services	Child Support	275.04	08/15/2017
Optum Bank	HSA Employee Contribution	19,188.57	08/15/2017
Optum Bank	HSR Employer Seed	1,558.32	08/15/2017
Optum Bank	HSW WOW Contribution	2,100.00	08/15/2017
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,447.96	08/15/2017
PayFlex	Dependent Care Claims	1,913.76	08/15/2017
PayFlex	Section 125 Claims	25,795.05	08/15/2017
Pennsylvania-HEAA	5002 Student Loan Levy	595.66	08/15/2017
Police & Firefighters Ins Assoc	LE Association	16,791.66	08/15/2017
Raymond Spillman Jr	Estray Livestock	30.00	08/15/2017
Social Security Admin Levy	5002 Student Loan Levy	190.19	08/15/2017
State of Florida Disbursement Unit	Child Support	230.77	08/15/2017
State of Louisiana	Child Support	533.52	08/15/2017
Tarrant Co. P/R Acct	Payroll Transfers	6,898,592.56	08/15/2017
Tarrant County Deputy Sheriff	LE Association	1,945.75	08/15/2017
Tarrant County Jury Services	Jury Services- 08/18/17	100,000.00	08/15/2017
Texas Child Support Disbursement	Child Support	37,952.63	08/15/2017
Texas Comptroller of Public Accts	Sales Tax - Law Library	240.08	08/15/2017
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	13.12	08/15/2017
Texas Comptroller of Public Accts	Sales Tax - Parking	3,538.76	08/15/2017
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	716.02	08/15/2017
Texas Comptroller of Public Accts	Discount	(22.54)	08/15/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,991.53	08/15/2017
Tim Truman	5006 Chapter 13 Levy	1,396.08	08/15/2017
United Way	United Fund	1,871.89	08/15/2017
UnitedHealthcare	Medical Claims	664,813.26	08/15/2017
UnitedHealthcare	Medical Claims	248,559.61	08/15/2017
UnitedHealthcare	Stop Loss Credits on Medical Claims	(7,068.53)	08/15/2017
US Department of Education	5002 Student Loan Levy	642.90	08/15/2017
Valic Retirement	Deferred Comp	14,681.61	08/15/2017
YMCA	YMCA	2,019.19	08/15/2017
York Risk Services Group	Worker's Comp - 08/07/17-08/11/17	48,979.01	08/15/2017
COURT ADDENDUM TOTAL		11,735,490.63
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - AUGUST 15, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Tarrant County Sheriff	Petty Cash Funds	15,000.00	08/15/2017
NON COURT ADDENDUM TOTAL		15,000.00
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		11,750,490.63
CURRENT PERIOD PAYMENT TOTAL		14,358,698.31
CURRENT PERIOD VOIDS		(2,136.27)
CURRENT PERIOD GRAND TOTAL		14,356,562.04
FY2017 YTD PAYMENT TOTAL		636,678,765.32
FY2017 YTD VOIDS		(977,208.38)
FY2017 YTD GRAND TOTAL		635,701,556.94