| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - FEBRUARY 06, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1401 MORRISON LP | Rental Assistance | 210.87 | 02/06/2018 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 325.00 | 02/06/2018 |
| 2800 VILLAGE CREEK LLC | Rental Assistance | 750.00 | 02/06/2018 |
| 350 SHADY LANE LP | HAP Reimb Port-in | 61.00 | 02/06/2018 |
| 350 SHADY LANE LP | Utility Allowance | 78.00 | 02/06/2018 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 119.00 | 02/06/2018 |
| 400RALPHST LLC | Rent Sub to L'lords | 860.00 | 02/06/2018 |
| 400RALPHST LLC | Rent Sub to L'lords | 1,263.00 | 02/06/2018 |
| 460 OPS LLC | Tuition Classroom Tr | 350.00 | 02/06/2018 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 204.00 | 02/06/2018 |
| 5613 COVENTRY LP | HAP Reimb Port-in | 1,424.00 | 02/06/2018 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 3,416.00 | 02/06/2018 |
| 6751 CREEKSIDE LP | HAP Reimb Port-in | 184.00 | 02/06/2018 |
| 7071 CC LLC | Rent Sub to L'lords | 77.00 | 02/06/2018 |
| A & G PIPING INC | Air Conditioning Mai | 105.60 | 02/06/2018 |
| A & N ASSET MANAGEMENT LLC | HAP Reimb Port-in | 751.00 | 02/06/2018 |
| ABE FACTOR | Counsel Fees - Court | 475.00 | 02/06/2018 |
| ABE FACTOR | Counsel Fees - Court | 550.00 | 02/06/2018 |
| ACACIA ENERGY LLC | HAP Reimb Port-in | 88.00 | 02/06/2018 |
| ACCUCARE MORTUARY SERVICE INC | County Burials | 145.00 | 02/06/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 115.00 | 02/06/2018 |
| ACS INDUSTRIAL SERVICES INC | Electronic Equipment | 1,575.00 | 02/06/2018 |
| ADVANCED GLASS SYSTEMS INC | Professional Service | 2,654.00 | 02/06/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 20,076.29 | 02/06/2018 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 206.00 | 02/06/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 10.28 | 02/06/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 170.51 | 02/06/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 214.85 | 02/06/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 518.29 | 02/06/2018 |
| AIRGAS USA LLC | Building Maintenance | 90.05 | 02/06/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 02/06/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 450.00 | 02/06/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 725.00 | 02/06/2018 |
| ALDERINK ENTERPRISES INC | Building Maintenance | 600.00 | 02/06/2018 |
| ALL FAIR ELECTRIC | Non-Tracked Construc | 4,725.00 | 02/06/2018 |
| ALLEN & WEAVER PC | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 02/06/2018 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 367.76 | 02/06/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 440.00 | 02/06/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,166.50 | 02/06/2018 |
| Amanda C Bjornen | Travel | 70.00 | 02/06/2018 |
| AMBIT ENERGY LLC | Utility Allowance | 55.00 | 02/06/2018 |
| AMERICAN BAR ASSOCIATION | Dues | 316.00 | 02/06/2018 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 3,099.59 | 02/06/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 144.60 | 02/06/2018 |
| AMERICAN JAIL ASSOCIATION | Dues | 48.00 | 02/06/2018 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 379.75 | 02/06/2018 |
| AMERICAN MOSQUITO CONTROL ASSOC | Education | 395.00 | 02/06/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 780.29 | 02/06/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 7,772.01 | 02/06/2018 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 587.00 | 02/06/2018 |
| ANDREA REED | Reporter's Records ( | 775.00 | 02/06/2018 |
| ANDREA REED | Reporter's Records ( | 2,205.50 | 02/06/2018 |
| ANSWERS MEDIA COMPANY LLC | Books/Pamphlets | 279.00 | 02/06/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 112.50 | 02/06/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 150.00 | 02/06/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 362.00 | 02/06/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 2,625.00 | 02/06/2018 |
| AQUA-REC INC | Pool Maintenance | 1,450.00 | 02/06/2018 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 309.00 | 02/06/2018 |
| ARLINGTON CHAMBER OF COMMERCE | County Projects | 750.00 | 02/06/2018 |
| ARLINGTON WATER UTILITIES | Water | 46.31 | 02/06/2018 |
| ARLINGTON WATER UTILITIES | Water | 421.38 | 02/06/2018 |
| ARLINGTON WATER UTILITIES | Water | 758.88 | 02/06/2018 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 366.00 | 02/06/2018 |
| ARMANDO QUINTANA-MEDINA | Witness Travel | 86.33 | 02/06/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 55.00 | 02/06/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 02/06/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 110.00 | 02/06/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Support Services Sup | 686.00 | 02/06/2018 |
| AT&T | Data Transmission Li | 2,674.00 | 02/06/2018 |
| AT&T MOBILITY | Telephone - Mobile | 191.87 | 02/06/2018 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 135.04 | 02/06/2018 |
| ATD-AMERICAN CO | Bedding and Clothing | 959.04 | 02/06/2018 |
| ATLANTA MARRIOTT CENTURY CENTER | Education | 350.40 | 02/06/2018 |
| ATLANTA MARRIOTT CENTURY CENTER | Prepaid Expenses - T | 350.40 | 02/06/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 50.00 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 51.98 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 93.61 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 173.84 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 1,016.18 | 02/06/2018 |
| ATMOS ENERGY CORP | Damage Claims | 1,030.50 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 1,611.96 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 1,948.20 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 3,201.82 | 02/06/2018 |
| ATMOS ENERGY CORP | Gas | 24,249.07 | 02/06/2018 |
| ATTICUS J GILL | Counsel Fees - Court | 300.00 | 02/06/2018 |
| ATTICUS J GILL | Counsel Fees - Court | 400.00 | 02/06/2018 |
| ATTICUS J GILL | Counsel Fees - Court | 400.00 | 02/06/2018 |
| ATTICUS J GILL | Counsel Fees - Court | 1,090.00 | 02/06/2018 |
| ATTORNEY GENERAL OF TEXAS | Constable 4 Fees | 49.50 | 02/06/2018 |
| AUDREY MUDGE | Family Self Sufficie | 3,684.98 | 02/06/2018 |
| AUTONATION | Vehicle Maintenance | 7.00 | 02/06/2018 |
| AUTONATION | Parts and Supplies | 68.65 | 02/06/2018 |
| AUTONATION | Central Garage Inv | 89.67 | 02/06/2018 |
| AUTONATION | Parts and Supplies | 136.76 | 02/06/2018 |
| AUTONATION | Parts and Supplies | 173.76 | 02/06/2018 |
| AUTONATION | Central Garage Inv | 193.75 | 02/06/2018 |
| AUTONATION | Parts and Supplies | 311.82 | 02/06/2018 |
| AUTONATION | Parts and Supplies | 444.76 | 02/06/2018 |
| AUTONATION | Parts and Supplies | 461.56 | 02/06/2018 |
| AUTONATION | Central Garage Inv | 2,100.55 | 02/06/2018 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 338.00 | 02/06/2018 |
| BALL & HASE PC | Counsel Fees - Court | 100.00 | 02/06/2018 |
| BALL & HASE PC | Counsel Fees - Court | 125.00 | 02/06/2018 |
| BALL & HASE PC | Counsel Fees - Court | 450.00 | 02/06/2018 |
| BALL & HASE PC | Counsel Fees-Crimina | 800.00 | 02/06/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 87.43 | 02/06/2018 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 12.00 | 02/06/2018 |
| BARONHR LLC | Contract Labor | 286.88 | 02/06/2018 |
| BARONHR LLC | Contract Labor | 1,187.50 | 02/06/2018 |
| BARRY ALFORD | Counsel Fees - Court | 250.00 | 02/06/2018 |
| BARRY ALFORD | Counsel Fees - Court | 475.00 | 02/06/2018 |
| BASECOM INC | Building Maintenance | 103.03 | 02/06/2018 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 02/06/2018 |
| BELMONT ICEHOUSE | Promotional Expenses | 1,223.13 | 02/06/2018 |
| BELMONT ICEHOUSE | Advertising/Public S | 5,575.00 | 02/06/2018 |
| BEN LEONARD PLLC | Counsel Fees - Court | 560.00 | 02/06/2018 |
| BEN LEONARD PLLC | Counsel Fees - Court | 2,085.00 | 02/06/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 261.75 | 02/06/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 567.75 | 02/06/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 595.00 | 02/06/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 754.00 | 02/06/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 12,317.30 | 02/06/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 12,972.40 | 02/06/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 587.38 | 02/06/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 672.63 | 02/06/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 1,742.95 | 02/06/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 150.00 | 02/06/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 350.00 | 02/06/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 456.25 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 46.96 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 46.96 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 117.66 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 117.66 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 165.45 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 176.49 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 235.32 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 279.64 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 305.70 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 493.86 | 02/06/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 1,202.94 | 02/06/2018 |
| Billy E Waybourn | Education | 120.00 | 02/06/2018 |
| BIMBO BAKERIES USA INC | Food | 416.99 | 02/06/2018 |
| BINH VU | Rent Sub to L'lords | 554.00 | 02/06/2018 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 262.00 | 02/06/2018 |
| BLAIR COMMUNICATIONS INC | Safety/Tactical Supp | 12.00 | 02/06/2018 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 45.00 | 02/06/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 598.56 | 02/06/2018 |
| BOUNCE ENERGY INC | Utility Assistance | 200.00 | 02/06/2018 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 900.00 | 02/06/2018 |
| BRETT BOONE | Counsel Fees - Court | 115.00 | 02/06/2018 |
| BRETT BOONE | Counsel Fees - Court | 120.00 | 02/06/2018 |
| BRETT BOONE | Counsel Fees - Court | 180.00 | 02/06/2018 |
| BRETT BOONE | Counsel Fees - Court | 240.00 | 02/06/2018 |
| BRETT BOONE | Counsel Fees - Court | 710.00 | 02/06/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 300.00 | 02/06/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 490.00 | 02/06/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 825.00 | 02/06/2018 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| BRIDGETT KUYKENDALL | Family Self Sufficie | 717.23 | 02/06/2018 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 1,000.00 | 02/06/2018 |
| BROWN, OWENS AND BRUMLEY | County Burials | 2,390.00 | 02/06/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 2,016.25 | 02/06/2018 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | (57.20) | 02/06/2018 |
| BRUCE LOWRIE CHEVROLET | Vehicle Maintenance | 115.00 | 02/06/2018 |
| Bruce W Blaisdell | Education | 140.00 | 02/06/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 562.50 | 02/06/2018 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 520.00 | 02/06/2018 |
| BUSINESS INTERIORS | Capital Outlay-Furni | 3,732.62 | 02/06/2018 |
| C D HARTNETT CO | Kitchen Supplies | 213.56 | 02/06/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 420.84 | 02/06/2018 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 21.00 | 02/06/2018 |
| CADET VENTURES LLC | Rent Sub to L'lords | 934.00 | 02/06/2018 |
| CANAS & FLORES | Counsel Fees - Court | 137.50 | 02/06/2018 |
| CANAS & FLORES | Counsel Fees - Court | 250.00 | 02/06/2018 |
| CANAS & FLORES | Counsel Fees - Court | 425.00 | 02/06/2018 |
| CANAS & FLORES | Counsel Fees - Court | 825.00 | 02/06/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 100.00 | 02/06/2018 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 375.00 | 02/06/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 420.00 | 02/06/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 752.50 | 02/06/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,060.00 | 02/06/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,250.00 | 02/06/2018 |
| CAROLE KERR | Counsel Fees - Court | 137.50 | 02/06/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 75.00 | 02/06/2018 |
| Carrol E Baughman | Education | 30.00 | 02/06/2018 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,000.00 | 02/06/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 850.00 | 02/06/2018 |
| CASTLEBERRY ISD | Restitution Payable | 100.00 | 02/06/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 665.00 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 39.25 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.77 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 56.69 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 322.25 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 325.92 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 405.69 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 419.61 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 429.08 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 437.95 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 460.72 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 485.80 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 606.15 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 631.88 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 766.28 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 769.66 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 910.74 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,063.79 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,126.96 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,203.36 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,207.70 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,303.07 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,485.35 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,504.74 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,685.24 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,961.98 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,015.76 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,066.94 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,311.02 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,013.52 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,036.79 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,709.79 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,199.93 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,205.89 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,353.52 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,534.37 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,708.81 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,377.48 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,490.97 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,508.17 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,486.18 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,444.61 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,654.00 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,297.03 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 11,676.66 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,397.68 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,791.61 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,746.66 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21,200.33 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21,853.01 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 26,852.48 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42,453.39 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 49,452.72 | 02/06/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 52,308.60 | 02/06/2018 |
| CDW GOVERNMENT | Computer Supplies | 170.99 | 02/06/2018 |
| CDW GOVERNMENT | Hardware Maintenance | 690.00 | 02/06/2018 |
| CDW GOVERNMENT | Capital Outlay-Furni | 19,100.00 | 02/06/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 875.00 | 02/06/2018 |
| CEDAR POINT APARTMENTS LP | Rent Sub to L'lords | 59.00 | 02/06/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 558.75 | 02/06/2018 |
| CENTURY MARK REALTY INC | Rental Assistance | 750.00 | 02/06/2018 |
| CHADWELL GROUP LP | Professional Service | 1,200.00 | 02/06/2018 |
| CHADWELL GROUP LP | Professional Service | 3,537.50 | 02/06/2018 |
| Chandler M Merritt | Liaison Expense | 31.90 | 02/06/2018 |
| Chandler M Merritt | Education | 1,843.18 | 02/06/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 200.00 | 02/06/2018 |
| Charles Jackson Jr | Travel | 70.00 | 02/06/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 24.05 | 02/06/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 480.91 | 02/06/2018 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 02/06/2018 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 02/06/2018 |
| CHEM AQUA | Air Conditioning Mai | 400.00 | 02/06/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 02/06/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 02/06/2018 |
| CHEMSEARCH | Building Maintenance | 170.00 | 02/06/2018 |
| Chris A Shahan | Transportation | 33.00 | 02/06/2018 |
| Christopher W Ponder | Education | 151.11 | 02/06/2018 |
| CITY OF EULESS | Water | 98.22 | 02/06/2018 |
| CITY OF EULESS | Water | 120.05 | 02/06/2018 |
| CITY OF HALTOM CITY | City Participation | (6,700.07) | 02/06/2018 |
| CITY OF HALTOM CITY | Water | 35.08 | 02/06/2018 |
| CITY OF HALTOM CITY | Water | 78.07 | 02/06/2018 |
| CITY OF HALTOM CITY | Contract Labor | 33,821.32 | 02/06/2018 |
| CITY OF LAKE WORTH | Water | 61.75 | 02/06/2018 |
| CITY OF LAKE WORTH | Water | 120.25 | 02/06/2018 |
| CITY OF LAKE WORTH | Water | 130.00 | 02/06/2018 |
| CITY OF LAKE WORTH | Water | 150.90 | 02/06/2018 |
| CITY OF LAKE WORTH | Water | 212.00 | 02/06/2018 |
| CITY OF LAKE WORTH | Water | 420.00 | 02/06/2018 |
| CITY OF LAKE WORTH | Water | 945.40 | 02/06/2018 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 57.00 | 02/06/2018 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 685.00 | 02/06/2018 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 887.50 | 02/06/2018 |
| CLERK OF THE COURT | Certified Copies/Tra | 97.00 | 02/06/2018 |
| CMC GOVERNMENT SERVICES INC | Safety/Tactical Supp | 2,683.85 | 02/06/2018 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 12.00 | 02/06/2018 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 776.00 | 02/06/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 970.00 | 02/06/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 775.00 | 02/06/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 250.00 | 02/06/2018 |
| COMMERCIAL RECORDER | Estray Livestock | 28.50 | 02/06/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 78.00 | 02/06/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 80.00 | 02/06/2018 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,833.00 | 02/06/2018 |
| COMPUTER FORENSIC SERVICES INC | Expert Witness Servi | 4,402.48 | 02/06/2018 |
| COMPUTER NETWORKING INC | Supplies | 48.49 | 02/06/2018 |
| COMPUTER NETWORKING INC | Sheriff Inventory | 116.54 | 02/06/2018 |
| CONNER WRIGHT | Health Food Handler | 5.00 | 02/06/2018 |
| CONVERGEONE INC | Supplies | 35.76 | 02/06/2018 |
| COUNTY JUDGES AND COMMISSIONERS | County Judge/Comm As | 4,200.00 | 02/06/2018 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 02/06/2018 |
| CROWNE PLAZA HOTEL AUSTIN | Travel | 127.59 | 02/06/2018 |
| CS I HOTEL INVESTMENTS LTD | Education | 391.24 | 02/06/2018 |
| CSI INDUSTRIES INC | Capital Outlay Low V | 7,668.56 | 02/06/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 116.00 | 02/06/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,750.00 | 02/06/2018 |
| CVR COMPUTER SUPPLIES INC | Supplies | 47.00 | 02/06/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,246.99 | 02/06/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 100.00 | 02/06/2018 |
| DALLAS COUNTY | Expert Witness Servi | 950.00 | 02/06/2018 |
| DALLAS FORT WORTH COUNCIL OF SAFETY | Restitution Payable | 500.00 | 02/06/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,365.00 | 02/06/2018 |
| Daniel Hernandez | Education | 30.00 | 02/06/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 02/06/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 237.50 | 02/06/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 400.00 | 02/06/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 45.00 | 02/06/2018 |
| Dara K Couch | Education | 140.00 | 02/06/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 750.00 | 02/06/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 300.00 | 02/06/2018 |
| DAVID BAYS | Counsel Fees - Court | 1,000.00 | 02/06/2018 |
| DAVID BAYS | Counsel Fees - Court | 1,450.00 | 02/06/2018 |
| DAVID L ELLIS | Rent Sub to L'lords | 159.00 | 02/06/2018 |
| DAVID PALMER | Counsel Fees - Court | 200.00 | 02/06/2018 |
| DAVID PALMER | Counsel Fees - Court | 267.50 | 02/06/2018 |
| Dawn A Youngblood | Education | 1,226.62 | 02/06/2018 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 150.00 | 02/06/2018 |
| DECATUR ANGLE LTD | Utility Assistance | 43.04 | 02/06/2018 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 602.00 | 02/06/2018 |
| DECATUR ANGLE LTD | Rental Assistance | 750.00 | 02/06/2018 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 835.00 | 02/06/2018 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,320.00 | 02/06/2018 |
| Dennis K Boden | Travel | 120.00 | 02/06/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 1,253.29 | 02/06/2018 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 81.92 | 02/06/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 209.44 | 02/06/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 165.78 | 02/06/2018 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,017.51 | 02/06/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,855.97 | 02/06/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 18,528.33 | 02/06/2018 |
| DEREK BROWN | Counsel Fees - Court | 450.00 | 02/06/2018 |
| DFW COMMUNICATIONS INC | Safety/Tactical Supp | 134.40 | 02/06/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 02/06/2018 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 61.00 | 02/06/2018 |
| DIGITAL RESOURCES INC | Application Service | 8,948.17 | 02/06/2018 |
| DIRECT ENERGY LP | Utility Allowance | 29.00 | 02/06/2018 |
| DIRECTV INC | Subscriptions | 6.77 | 02/06/2018 |
| DIRECTV INC | Subscriptions | 74.58 | 02/06/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,101.60 | 02/06/2018 |
| DON BODENHAMER | Counsel Fees - Court | 190.00 | 02/06/2018 |
| DONALD N TURNER | Counsel Fees - Court | 525.00 | 02/06/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 100.00 | 02/06/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 120.36 | 02/06/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Landscaping Expense | 231.40 | 02/06/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 591.29 | 02/06/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 905.00 | 02/06/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 918.75 | 02/06/2018 |
| DREAM RANCH LLC | Supplies | 756.00 | 02/06/2018 |
| DRURY INN & SUITES - AUSTIN NORTH | Travel | 143.75 | 02/06/2018 |
| DRURY INN & SUITES - AUSTIN NORTH | Travel | 143.75 | 02/06/2018 |
| DRURY INN & SUITES - AUSTIN NORTH | Travel | 143.75 | 02/06/2018 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 331.00 | 02/06/2018 |
| DU T PHAM | Rent Sub to L'lords | 169.00 | 02/06/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 133.00 | 02/06/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 404.75 | 02/06/2018 |
| DYNATEN CORPORATION | Building Maintenance | 1,817.70 | 02/06/2018 |
| EAN HOLDINGS LLC | Travel | 82.20 | 02/06/2018 |
| EARL OWEN COMPANY INC | Vehicle Maintenance | 535.00 | 02/06/2018 |
| EARTHTEK INC | Building Maintenance | 180.00 | 02/06/2018 |
| EARTHTEK INC | Building Maintenance | 180.00 | 02/06/2018 |
| EATON CORPORATION | Building Maintenance | 1,986.00 | 02/06/2018 |
| EATON CORPORATION | Electronic Equipment | 3,074.72 | 02/06/2018 |
| ECOLAB INC | Kitchen Supplies | 82.87 | 02/06/2018 |
| ECOLAB INC | Laundry Services | 1,506.75 | 02/06/2018 |
| ECOLAB INC | Kitchen Supplies | 2,426.20 | 02/06/2018 |
| EDWARD G JONES | Counsel Fees - Court | 525.00 | 02/06/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 100.00 | 02/06/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 312.50 | 02/06/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 375.00 | 02/06/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,350.00 | 02/06/2018 |
| Elizabeth L DiPaolo | Education | 52.00 | 02/06/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 775.00 | 02/06/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 900.00 | 02/06/2018 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 12,443.50 | 02/06/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 63.36 | 02/06/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 69.48 | 02/06/2018 |
| EMPIRE PAPER COMPANY | Lab Supplies | 368.30 | 02/06/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 722.00 | 02/06/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 961.60 | 02/06/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,068.00 | 02/06/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,870.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 274.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 274.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 287.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,803.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Shrff Commissary Inv | 2,220.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 2,608.00 | 02/06/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 243.00 | 02/06/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 243.00 | 02/06/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 475.00 | 02/06/2018 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 02/06/2018 |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Non-Tracked Equipmen | 2,740.21 | 02/06/2018 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 932.33 | 02/06/2018 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,878.54 | 02/06/2018 |
| Erica A Loera | Transportation | 201.12 | 02/06/2018 |
| ETHAN M COLLINS | Health Food Handler | 5.00 | 02/06/2018 |
| EVCO PARTNERS LP | Field Equipment & Su | 22.87 | 02/06/2018 |
| EVCO PARTNERS LP | Building Maintenance | 37.72 | 02/06/2018 |
| EVCO PARTNERS LP | Supplies | 40.71 | 02/06/2018 |
| EVCO PARTNERS LP | Supplies | 47.30 | 02/06/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 57.48 | 02/06/2018 |
| EVCO PARTNERS LP | Building Maintenance | 69.60 | 02/06/2018 |
| EVCO PARTNERS LP | Building Maintenance | 73.56 | 02/06/2018 |
| EVCO PARTNERS LP | Custodian Supplies | 78.97 | 02/06/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 122.62 | 02/06/2018 |
| EVCO PARTNERS LP | Building Maintenance | 160.56 | 02/06/2018 |
| EVCO PARTNERS LP | Vehicle Maintenance | 210.54 | 02/06/2018 |
| EVCO PARTNERS LP | Supplies | 213.00 | 02/06/2018 |
| EVCO PARTNERS LP | Supplies | 220.03 | 02/06/2018 |
| EVCO PARTNERS LP | Custodian Supplies | 298.08 | 02/06/2018 |
| EVCO PARTNERS LP | Personal Hygiene | 308.88 | 02/06/2018 |
| EVCO PARTNERS LP | Building Maintenance | 336.24 | 02/06/2018 |
| EVCO PARTNERS LP | Building Maintenance | 412.46 | 02/06/2018 |
| EVCO PARTNERS LP | Building Maintenance | 481.49 | 02/06/2018 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equipment Mainte | 195.00 | 02/06/2018 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,024.00 | 02/06/2018 |
| FARMERS MARKET | Food | 321.30 | 02/06/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 138.60 | 02/06/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 143.66 | 02/06/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 528.00 | 02/06/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,097.25 | 02/06/2018 |
| FAYE D WATSON | Counsel Fees - Proba | 1,000.00 | 02/06/2018 |
| FEDEX | Postage | 64.82 | 02/06/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 164.64 | 02/06/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 848.75 | 02/06/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,053.00 | 02/06/2018 |
| FELIPE O CALZADA | Counsel Fees-Crimina | 2,530.00 | 02/06/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 2,720.00 | 02/06/2018 |
| FERRELLGAS | Building Maintenance | 90.38 | 02/06/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 210.00 | 02/06/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 242.50 | 02/06/2018 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 9.00 | 02/06/2018 |
| FIRST CHOICE POWER | Utility Allowance | 124.00 | 02/06/2018 |
| FKF INVESTMENT GROUP INC | Rent Sub to L'lords | 687.00 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 56.61 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 110.97 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 121.27 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 136.84 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 201.03 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 221.36 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 236.83 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 263.90 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 264.73 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 325.91 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 393.49 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 505.10 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,018.88 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,124.59 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,132.28 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,317.52 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,814.01 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,821.43 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,966.38 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,518.01 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,584.52 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 5,095.14 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 6,545.76 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 10,507.07 | 02/06/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 11,084.77 | 02/06/2018 |
| FLINT TRADING INC | Parts and Supplies | 760.26 | 02/06/2018 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 02/06/2018 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 02/06/2018 |
| FORT WORTH ISD | Restitution Payable | 240.01 | 02/06/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 80.60 | 02/06/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 101.00 | 02/06/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 02/06/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 520.00 | 02/06/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 21,165.00 | 02/06/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 29.50 | 02/06/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 73.21 | 02/06/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 184.91 | 02/06/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 19,369.18 | 02/06/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,383.00 | 02/06/2018 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 02/06/2018 |
| FRANK ADLER | Counsel Fees - Capit | 6,350.00 | 02/06/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 432.50 | 02/06/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 907.50 | 02/06/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 193.75 | 02/06/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 200.00 | 02/06/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 293.75 | 02/06/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 375.00 | 02/06/2018 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 600.00 | 02/06/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 390.00 | 02/06/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 02/06/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 279.30 | 02/06/2018 |
| FREER MECHANICAL CONTRACTORS | Equipment Maintenanc | 420.90 | 02/06/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 449.56 | 02/06/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,916.18 | 02/06/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 4,143.28 | 02/06/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 7,281.64 | 02/06/2018 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 107.17 | 02/06/2018 |
| FW EASTLAND HOUSING PARTNERS LTD | HAP Reimb Port-in | 153.00 | 02/06/2018 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 208.00 | 02/06/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 02/06/2018 |
| GABRIEL HALE | Petit Jury Services | 40.00 | 02/06/2018 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tactical Supp | 130.99 | 02/06/2018 |
| GCS SERVICE INC | Kitchen Maintenance | (13.95) | 02/06/2018 |
| GCS SERVICE INC | Kitchen Maintenance | (13.95) | 02/06/2018 |
| GCS SERVICE INC | Kitchen Maintenance | 174.38 | 02/06/2018 |
| GCS SERVICE INC | Kitchen Maintenance | 780.00 | 02/06/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 960.00 | 02/06/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,050.00 | 02/06/2018 |
| George Gallagher | Education | 502.85 | 02/06/2018 |
| GEOSHACK | Field Equipment & Su | 112.50 | 02/06/2018 |
| GEOSHACK | Field Equipment & Su | 403.20 | 02/06/2018 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,991.77 | 02/06/2018 |
| Glen Whitley | Liaison Expense | 33.99 | 02/06/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 800.00 | 02/06/2018 |
| GOMEZ FLOOR COVERING INC | Pool Maintenance | 1,021.60 | 02/06/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 1,112.00 | 02/06/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 84.50 | 02/06/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,078.00 | 02/06/2018 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 222.00 | 02/06/2018 |
| Grasiela Alvarado | Education | 50.00 | 02/06/2018 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 60.55 | 02/06/2018 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 234.55 | 02/06/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 106.00 | 02/06/2018 |
| GSBS BATENHORST INC | Professional Service | 1,691.00 | 02/06/2018 |
| GT DISTRIBUTORS INC | Central Garage Inv | 229.28 | 02/06/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,591.85 | 02/06/2018 |
| GUARANTEED EXPRESS INC | Professional Service | 322.96 | 02/06/2018 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 379.96 | 02/06/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 986.89 | 02/06/2018 |
| GW OUTFITTERS LP | Supplies | 49.50 | 02/06/2018 |
| H D INDUSTRIES INC | Parts and Supplies | 115.41 | 02/06/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 900.00 | 02/06/2018 |
| HANG NGUYEN | Rent Sub to L'lords | 600.00 | 02/06/2018 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,812.01 | 02/06/2018 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 220.00 | 02/06/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 760.00 | 02/06/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 2,032.50 | 02/06/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 291.25 | 02/06/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 800.00 | 02/06/2018 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,474.00 | 02/06/2018 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 25.50 | 02/06/2018 |
| HENDERSON R PALMER | Rent Sub to L'lords | 12.00 | 02/06/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 182.50 | 02/06/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 410.00 | 02/06/2018 |
| HENRY SCHEIN | Supplies | 86.40 | 02/06/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 425.00 | 02/06/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 1,033.00 | 02/06/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 412.50 | 02/06/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 71.00 | 02/06/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 71.00 | 02/06/2018 |
| HILLARY DOBSON | Professional Service | 1,256.64 | 02/06/2018 |
| HILTI INC | Parts and Supplies | 695.89 | 02/06/2018 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 02/06/2018 |
| HIRED HANDS INC | Interpreter Fees | 262.50 | 02/06/2018 |
| HM TRAVEL LLC | Rent Sub to L'lords | 2.00 | 02/06/2018 |
| HOLIDAY ILLUMINATIONS | Building Maintenance | 4,135.87 | 02/06/2018 |
| HOLT CAT | Parts and Supplies | 70.17 | 02/06/2018 |
| HORIZON DISTRIBUTORS INC | Building Maintenance | 273.46 | 02/06/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 750.00 | 02/06/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 410.00 | 02/06/2018 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 5.89 | 02/06/2018 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 147.00 | 02/06/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 210.00 | 02/06/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 445.00 | 02/06/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 31.30 | 02/06/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 371.42 | 02/06/2018 |
| IHS GLOBAL INC | Supplies | 390.00 | 02/06/2018 |
| IMPACT FIRE SERVICES LLC | Kitchen Maintenance | 95.00 | 02/06/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 185.50 | 02/06/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 432.95 | 02/06/2018 |
| INDUSTRIAL POWER LLC | Equipment Maintenanc | 402.00 | 02/06/2018 |
| INGEN SYSTEMS INC | Software Maintenance | 1,500.00 | 02/06/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 82.00 | 02/06/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,845.00 | 02/06/2018 |
| INTELICOM INC | Capital Outlay-Furni | 11,066.10 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 02/06/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 363.30 | 02/06/2018 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | (78.00) | 02/06/2018 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 92.00 | 02/06/2018 |
| IRVING HOLDINGS INC | Transportation | 27.70 | 02/06/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 200.00 | 02/06/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 220.00 | 02/06/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 840.00 | 02/06/2018 |
| JAMES C NORRIS JR | Expert Witness Servi | 600.00 | 02/06/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 600.00 | 02/06/2018 |
| JAMES MASEK | Counsel Fees - Juven | 500.00 | 02/06/2018 |
| James R McDonald | Education | 170.00 | 02/06/2018 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 198.80 | 02/06/2018 |
| JAY HAMDAN | Interpreter Fees | 1,400.00 | 02/06/2018 |
| JB HOLDINGS CORP | Computer Supplies | 216.24 | 02/06/2018 |
| JB HOLDINGS CORP | Computer Supplies | 216.24 | 02/06/2018 |
| JB HOLDINGS CORP | Supplies | 232.94 | 02/06/2018 |
| JDB TOWING LLC | Central Garage Inv | 195.00 | 02/06/2018 |
| JDB TOWING LLC | Wrecker Service | 283.00 | 02/06/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 02/06/2018 |
| Jeffrey T Aaron | Education | 30.00 | 02/06/2018 |
| JENNIFER ANNE OLIVER | Professional Service | 400.00 | 02/06/2018 |
| Jennifer B Herpel | Travel | 120.00 | 02/06/2018 |
| Jerry W Rucker | Education | 458.30 | 02/06/2018 |
| JERRY WALKER | Counsel Fees - Court | 470.00 | 02/06/2018 |
| JERRY WOOD | Counsel Fees - Court | 215.00 | 02/06/2018 |
| JERRY WOOD | Counsel Fees - Court | 1,750.00 | 02/06/2018 |
| JIM CULBERTSON | Counsel Fees - Juven | 600.00 | 02/06/2018 |
| JIM LANE | Counsel Fees - Court | 460.00 | 02/06/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 925.00 | 02/06/2018 |
| JOHN C ARNESON | Counsel Fees - Proba | 1,000.00 | 02/06/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 02/06/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 700.00 | 02/06/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 900.00 | 02/06/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 265.00 | 02/06/2018 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 94.00 | 02/06/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 70.00 | 02/06/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 75.00 | 02/06/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 572.25 | 02/06/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 531.25 | 02/06/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 3,125.00 | 02/06/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 250.00 | 02/06/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 550.00 | 02/06/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 785.00 | 02/06/2018 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 9.18 | 02/06/2018 |
| JPMORGAN CHASE BANK NA | Education | 185.00 | 02/06/2018 |
| JPMORGAN CHASE BANK NA | Subscriptions | 2,548.50 | 02/06/2018 |
| Juana G Casas | Travel | 70.00 | 02/06/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 127.50 | 02/06/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 255.00 | 02/06/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 722.50 | 02/06/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 150.00 | 02/06/2018 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 300.00 | 02/06/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 400.00 | 02/06/2018 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 140.00 | 02/06/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| JW MARRIOTT WASHINGTON DC | Education | 617.62 | 02/06/2018 |
| KAI-ALLIANCE LC | Professional Service | 552.63 | 02/06/2018 |
| KARA CARRERAS | Counsel Fees - Court | 175.00 | 02/06/2018 |
| KARA CARRERAS | Counsel Fees - Court | 800.00 | 02/06/2018 |
| KARA CARRERAS | Counsel Fees - Court | 1,825.00 | 02/06/2018 |
| KARA CARRERAS | Counsel Fees - Court | 3,100.00 | 02/06/2018 |
| KAREN A POWELL | Rent Sub to L'lords | 265.00 | 02/06/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 300.00 | 02/06/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 400.00 | 02/06/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 1,365.00 | 02/06/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 150.00 | 02/06/2018 |
| KATHRYN CRAVEN | Counsel Fees - Famil | 2,330.00 | 02/06/2018 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 564.00 | 02/06/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 50.00 | 02/06/2018 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 300.00 | 02/06/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 500.00 | 02/06/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 560.00 | 02/06/2018 |
| KEITH MCKAY | Counsel Fees - Court | 7.50 | 02/06/2018 |
| KEITH MCKAY | Counsel Fees - Court | 2,675.00 | 02/06/2018 |
| KELLER OUTDOOR POWER INC | Parts and Supplies | 333.21 | 02/06/2018 |
| KELLY SHEARRER | Rent Sub to L'lords | 58.00 | 02/06/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| KENNEDALE SENIORS LTD | HAP Reimb Port-in | 1,224.00 | 02/06/2018 |
| Kenneth C Mankins | Education | 57.83 | 02/06/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 925.00 | 02/06/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 2,600.00 | 02/06/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 175.00 | 02/06/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 325.00 | 02/06/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 600.00 | 02/06/2018 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 265.00 | 02/06/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| KERRY YANEZ | Counsel Fees - Court | 412.50 | 02/06/2018 |
| Keshia M Cross | Education | 16.00 | 02/06/2018 |
| KEVIN TRAN | Rent Sub to L'lords | 858.00 | 02/06/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 700.00 | 02/06/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 725.00 | 02/06/2018 |
| KITE'S DRAPERIES INC | Building Maintenance | 695.00 | 02/06/2018 |
| KROGER COMPANY | Food/Hygiene Assista | 25.45 | 02/06/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 194.62 | 02/06/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 354.80 | 02/06/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 676.41 | 02/06/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,368.71 | 02/06/2018 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 282.00 | 02/06/2018 |
| LACY MALONE & STEPPICK PLLC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| LACY MALONE & STEPPICK PLLC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| LAHAINA GROUP INC | Equipment Maintenanc | 75.00 | 02/06/2018 |
| LAHAINA GROUP INC | Building Maintenance | 75.00 | 02/06/2018 |
| LAHAINA GROUP INC | Building Maintenance | 150.00 | 02/06/2018 |
| LAHAINA GROUP INC | Professional Service | 337.50 | 02/06/2018 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 618.00 | 02/06/2018 |
| LAMBETHGATLIN INC | Supplies | 7.68 | 02/06/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 7.68 | 02/06/2018 |
| LAMBETHGATLIN INC | Supplies | 30.72 | 02/06/2018 |
| LAMBETHGATLIN INC | Supplies | 69.60 | 02/06/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 352.80 | 02/06/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 7.50 | 02/06/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 10.00 | 02/06/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 633.00 | 02/06/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 5,176.00 | 02/06/2018 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 400.00 | 02/06/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 511.25 | 02/06/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 660.00 | 02/06/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 180.00 | 02/06/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 246.25 | 02/06/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 263.75 | 02/06/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 475.00 | 02/06/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 600.00 | 02/06/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 500.00 | 02/06/2018 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 110.00 | 02/06/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 500.00 | 02/06/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 293.75 | 02/06/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 485.00 | 02/06/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| LAW OFFICE OF SHELLY K MESSERLI | Counsel Fees-Crimina | 4,962.50 | 02/06/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 790.00 | 02/06/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 2,270.00 | 02/06/2018 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 500.00 | 02/06/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,700.00 | 02/06/2018 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 330.00 | 02/06/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 492.50 | 02/06/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 678.75 | 02/06/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 5,254.00 | 02/06/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 120.00 | 02/06/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 137.50 | 02/06/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 300.00 | 02/06/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | (166.60) | 02/06/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 181.60 | 02/06/2018 |
| LCS COUNSELING & CONSULTING AGENCY | Education | 300.00 | 02/06/2018 |
| LEIGH W DAVIS | Counsel Fees - Court | 600.00 | 02/06/2018 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 2,250.00 | 02/06/2018 |
| LENA POPE HOME INC | Professional Service | 25,110.61 | 02/06/2018 |
| LESA PAMPLIN | Counsel Fees - Court | 300.00 | 02/06/2018 |
| LEVA-LAW ENFORCEMENT & EMERGENCY | Dues | 55.00 | 02/06/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 156.25 | 02/06/2018 |
| LISA ANN WATSON | Interpreter Fees | 200.00 | 02/06/2018 |
| LISA HOOBLER | Counsel Fees - Court | 200.00 | 02/06/2018 |
| LISA HOOBLER | Counsel Fees - Court | 390.00 | 02/06/2018 |
| LISA MCKINNEY | Family Self Sufficie | 1,595.14 | 02/06/2018 |
| LISA MULLEN | Counsel Fees - Court | 410.00 | 02/06/2018 |
| LISA MULLEN | Counsel Fees - Court | 500.00 | 02/06/2018 |
| LISA MULLEN | Counsel Fees-Crimina | 4,140.00 | 02/06/2018 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 24.00 | 02/06/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 25.00 | 02/06/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 380.00 | 02/06/2018 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 729.00 | 02/06/2018 |
| Lori L Clarida | Travel | 70.00 | 02/06/2018 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| LOWE'S | Landscaping Expense | 36.72 | 02/06/2018 |
| LOWE'S | Landscaping Expense | 209.00 | 02/06/2018 |
| Lupe Deaton | Education | 44.88 | 02/06/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 293.75 | 02/06/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 375.00 | 02/06/2018 |
| LYNDA S TARWATER | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 249.70 | 02/06/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 550.00 | 02/06/2018 |
| LYNDA S TARWATER | Counsel Fees - Juven | 1,040.00 | 02/06/2018 |
| M FLOYD C I LLC | Investigative | 300.00 | 02/06/2018 |
| M FLOYD C I LLC | Investigative | 425.00 | 02/06/2018 |
| M FLOYD C I LLC | Investigative | 475.00 | 02/06/2018 |
| M S AIR INC | Building Maintenance | 540.00 | 02/06/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 510.60 | 02/06/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 2,928.00 | 02/06/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 10,212.00 | 02/06/2018 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 144.00 | 02/06/2018 |
| MADELYN PETERSON | Restitution Payable | 353.60 | 02/06/2018 |
| MADISON SUMMIT LTD | Prepaid - Rent | 5,783.00 | 02/06/2018 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 174.00 | 02/06/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 115.00 | 02/06/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 250.00 | 02/06/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 645.00 | 02/06/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 800.00 | 02/06/2018 |
| MANUEL REYES | Investigative | 412.50 | 02/06/2018 |
| MANZANA GROVE PLACE LLC | Rental Assistance | 580.00 | 02/06/2018 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 1,163.00 | 02/06/2018 |
| Marcus J Womack | Education | 60.00 | 02/06/2018 |
| Marcus R Rink | Education | 140.00 | 02/06/2018 |
| MARK DANIEL | Counsel Fees - Capit | 1,540.00 | 02/06/2018 |
| MARK ROSTEET | Counsel Fees - Court | 3,150.00 | 02/06/2018 |
| MARKETLAB INC | Lab Supplies | 143.87 | 02/06/2018 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 4,995.00 | 02/06/2018 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 9,990.00 | 02/06/2018 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 12,375.00 | 02/06/2018 |
| MARY R THOMSEN | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 02/06/2018 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 26,678.38 | 02/06/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 231.25 | 02/06/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 186.25 | 02/06/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 310.00 | 02/06/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,040.00 | 02/06/2018 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 350.00 | 02/06/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 485.00 | 02/06/2018 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 2,500.00 | 02/06/2018 |
| MERCEDES MEDICAL INC | Lab Supplies | 320.00 | 02/06/2018 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 70.00 | 02/06/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 7,949.15 | 02/06/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 550.00 | 02/06/2018 |
| Michael C Robbins | Education | 36.35 | 02/06/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 02/06/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,500.00 | 02/06/2018 |
| Michael G McGuire | Education | 140.00 | 02/06/2018 |
| MICHAEL HAILEY | Rent Sub to L'lords | 87.00 | 02/06/2018 |
| Michael J Warren | Promotional Expenses | 48.51 | 02/06/2018 |
| Michael S Nelson Jr | Education | 30.00 | 02/06/2018 |
| MIKE RUBENKOENIG | HAP Reimb Port-in | 1,655.00 | 02/06/2018 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 395.00 | 02/06/2018 |
| MINICK LAW PC | Counsel Fees - Court | 123.75 | 02/06/2018 |
| MINICK LAW PC | Counsel Fees - Court | 1,480.00 | 02/06/2018 |
| MIR UZAIR | HAP Reimb Port-in | 577.00 | 02/06/2018 |
| Molly B Davis | Education | 250.00 | 02/06/2018 |
| MOTION INDUSTRIES INC | Building Maintenance | 161.85 | 02/06/2018 |
| MOTOROLA SOLUTIONS INC | Capital Outlay-Furni | 5,280.90 | 02/06/2018 |
| Mr Robert G Brown | Education | 270.00 | 02/06/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 41.20 | 02/06/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 52.66 | 02/06/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Custodian Supplies | 85.98 | 02/06/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 1,218.33 | 02/06/2018 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Tuition Classroom Tr | 745.00 | 02/06/2018 |
| NANCY DELUCCHI-WAGONER | Restitution Payable | 273.33 | 02/06/2018 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 70.00 | 02/06/2018 |
| NATIONAL SAFETY COUNCIL DATA CENTER | Educational Material | 215.96 | 02/06/2018 |
| NAVID ALBAND | Counsel Fees - Court | 100.00 | 02/06/2018 |
| NAVID ALBAND | Counsel Fees - Court | 675.00 | 02/06/2018 |
| NAVID ALBAND | Counsel Fees - Court | 1,456.25 | 02/06/2018 |
| Nelda T Cacciotti | Travel | 280.79 | 02/06/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 230.00 | 02/06/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 510.00 | 02/06/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,120.00 | 02/06/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 102.50 | 02/06/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 164.00 | 02/06/2018 |
| NEWCOMER SUPPLY INC | Lab Supplies | 59.44 | 02/06/2018 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 200.00 | 02/06/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 100.00 | 02/06/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 115.00 | 02/06/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 245.00 | 02/06/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 885.00 | 02/06/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,110.00 | 02/06/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,280.00 | 02/06/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,470.00 | 02/06/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Miscellaneous Payabl | 15,333.94 | 02/06/2018 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 2,796.00 | 02/06/2018 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 02/06/2018 |
| NORMA L RICO | Reporter's Records ( | 300.00 | 02/06/2018 |
| NORMA L RICO | Reporter's Records ( | 1,872.00 | 02/06/2018 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 352.00 | 02/06/2018 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 1,607.00 | 02/06/2018 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,972.00 | 02/06/2018 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,076.00 | 02/06/2018 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 30,212.00 | 02/06/2018 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 495.00 | 02/06/2018 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 495.00 | 02/06/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.30 | 02/06/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 12.74 | 02/06/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 14.25 | 02/06/2018 |
| NOVACOPY INC | Non-Tracked Equipmen | 650.00 | 02/06/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 666.67 | 02/06/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 1,333.33 | 02/06/2018 |
| NWVG LTP | Rent Sub to L'lords | 74.00 | 02/06/2018 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 853.50 | 02/06/2018 |
| OCEAN SYSTEMS | On-line Service | 2,094.00 | 02/06/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 199.32 | 02/06/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,227.50 | 02/06/2018 |
| OLIE FALEFEHI | Health Food Handler | 5.00 | 02/06/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 38.00 | 02/06/2018 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 865.00 | 02/06/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 888.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 1,931.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition Classroom Tr | 1,986.25 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 9,027.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 9,648.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,080.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 13,590.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 13,680.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 13,680.00 | 02/06/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 26,357.50 | 02/06/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 30.00 | 02/06/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 65.98 | 02/06/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 146.54 | 02/06/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 248.81 | 02/06/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 388.45 | 02/06/2018 |
| O'REILLY AUTO PARTS | Field Equipment & Su | 540.16 | 02/06/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 666.17 | 02/06/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 728.10 | 02/06/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 215.00 | 02/06/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 500.00 | 02/06/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 618.75 | 02/06/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 775.00 | 02/06/2018 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 571.00 | 02/06/2018 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 212.00 | 02/06/2018 |
| Patricia V Benavides | Education | 53.00 | 02/06/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 620.00 | 02/06/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 960.00 | 02/06/2018 |
| PATTY TILLMAN | Counsel Fees - Juven | 50.00 | 02/06/2018 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 462.25 | 02/06/2018 |
| Paul A Brinkman | Education | 60.00 | 02/06/2018 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 1,040.00 | 02/06/2018 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 1,530.00 | 02/06/2018 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 2,200.00 | 02/06/2018 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 2,510.00 | 02/06/2018 |
| Paul S Patterson | Education | 326.25 | 02/06/2018 |
| PAULA K GREEN | Investigative | 475.34 | 02/06/2018 |
| PAULA K GREEN | Investigative | 1,319.33 | 02/06/2018 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 307.50 | 02/06/2018 |
| PEDRO CISNEROS | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 02/06/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 10.00 | 02/06/2018 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 02/06/2018 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 21.00 | 02/06/2018 |
| PETER A VAN DALEN | Pest Control Service | 25.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 36.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 50.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 02/06/2018 |
| PETER A VAN DALEN | Building Maintenance | 295.00 | 02/06/2018 |
| PHENOVA INC | Lab Supplies | 206.56 | 02/06/2018 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 375.00 | 02/06/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 900.00 | 02/06/2018 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 85.00 | 02/06/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 500.00 | 02/06/2018 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 47.38 | 02/06/2018 |
| PMI-PROJECT MANAGEMENT INSTITUTE | Dues | 154.00 | 02/06/2018 |
| POOL AND ELECTRICAL PRODUCTS OF | Pool Maintenance | 116.95 | 02/06/2018 |
| POWER SYSTEMS (PS) LLC | Health Promotion Pro | 1,436.96 | 02/06/2018 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 179.50 | 02/06/2018 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 308.85 | 02/06/2018 |
| PRECISION DELTA CORPORATION | Range Supplies | 154.50 | 02/06/2018 |
| PRESTIGE PRODUCTION INK LLC | Graphics Inventory | 385.56 | 02/06/2018 |
| PRICE PROCTOR AND ASSOCIATES LLP | Medical Exams | 1,425.00 | 02/06/2018 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 4,500.00 | 02/06/2018 |
| PRINT WORLD INC | Supplies | 615.00 | 02/06/2018 |
| PROFESSIONAL LAW ENFORCEMENT | Education | 239.00 | 02/06/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 377.33 | 02/06/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 1,856.00 | 02/06/2018 |
| PTS OF AMERICA LLC | Professional Service | 2,996.25 | 02/06/2018 |
| PYRAMID PAPER COMPANY | Kitchen Supplies | 35.96 | 02/06/2018 |
| PYRAMID PAPER COMPANY | Kitchen Supplies | 53.94 | 02/06/2018 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | HAP Reimb Port-in | 1,427.00 | 02/06/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 556.75 | 02/06/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,580.06 | 02/06/2018 |
| R B EVERETT AND COMPANY | Parts and Supplies | 4,886.30 | 02/06/2018 |
| R D SHEET METAL INC | Building Maintenance | 4,042.00 | 02/06/2018 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 328.00 | 02/06/2018 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Medical Services | 121.78 | 02/06/2018 |
| Randy A Cundiff | Education | 50.00 | 02/06/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 275.00 | 02/06/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 400.00 | 02/06/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 114.36 | 02/06/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 124.50 | 02/06/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 100.00 | 02/06/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 200.00 | 02/06/2018 |
| Raul S Banasco | Education | 167.17 | 02/06/2018 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| RAY HALL JR | Counsel Fees - Court | 250.00 | 02/06/2018 |
| RAY HALL JR | Counsel Fees - Court | 500.00 | 02/06/2018 |
| RAY HALL JR | Counsel Fees - Juven | 700.00 | 02/06/2018 |
| RAY HALL JR | Counsel Fees - Court | 3,250.00 | 02/06/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 02/06/2018 |
| READYREFRESH | Lab Equipment Mainte | (1.60) | 02/06/2018 |
| READYREFRESH | Supplies | (1.29) | 02/06/2018 |
| READYREFRESH | Health Promotion Pro | 25.13 | 02/06/2018 |
| READYREFRESH | Food | 210.41 | 02/06/2018 |
| RED THE UNIFORM TAILOR | Clothing | 223.98 | 02/06/2018 |
| REDI-MIX CONCRETE | Base Stabilization M | 4,373.28 | 02/06/2018 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 310.20 | 02/06/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 948.30 | 02/06/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 3,462.76 | 02/06/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 83.00 | 02/06/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 02/06/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 828.88 | 02/06/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 527.50 | 02/06/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 600.00 | 02/06/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 5,320.00 | 02/06/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 430.00 | 02/06/2018 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 28.00 | 02/06/2018 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 02/06/2018 |
| ROBERT KEITH GILL | Counsel Fees - Capit | 750.00 | 02/06/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 790.00 | 02/06/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,500.00 | 02/06/2018 |
| ROBERT KEITH GILL | Counsel Fees - Capit | 10,112.50 | 02/06/2018 |
| ROBERTA WALKER | Counsel Fees - CPS | 320.00 | 02/06/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 340.00 | 02/06/2018 |
| Roberto Espino Jr | Education | 16.00 | 02/06/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 02/06/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 02/06/2018 |
| ROBIN N WASHINGTON | Professional Service | 418.88 | 02/06/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 175.00 | 02/06/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 750.00 | 02/06/2018 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 318.00 | 02/06/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 02/06/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 02/06/2018 |
| RODZINA INDUSTRIES INC | Supplies | 21.25 | 02/06/2018 |
| RODZINA INDUSTRIES INC | Supplies | 70.00 | 02/06/2018 |
| RONALD COUCH | Counsel Fees - Court | 150.00 | 02/06/2018 |
| RONALD COUCH | Counsel Fees - Court | 620.00 | 02/06/2018 |
| ROY GOLSAN | Counsel Fees - Proba | 2,200.00 | 02/06/2018 |
| ROY GOLSAN | Counsel Fees - Proba | 2,200.00 | 02/06/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 629.00 | 02/06/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 690.00 | 02/06/2018 |
| RUSTIC ROCK PARTNERS | Rental Assistance | 320.00 | 02/06/2018 |
| Sabrina A Vidaurri | Prepaid Expenses - T | (60.00) | 02/06/2018 |
| Sabrina A Vidaurri | Travel | 70.00 | 02/06/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,430.01 | 02/06/2018 |
| SAFESITE INC | Space Lease Rental | 383.56 | 02/06/2018 |
| SAFETY ZONE SPECIALISTS INC | Road Signs | 176.70 | 02/06/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 355.00 | 02/06/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 450.00 | 02/06/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 700.00 | 02/06/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 840.00 | 02/06/2018 |
| SAMUEL L VILLA | Health Food Handler | 5.00 | 02/06/2018 |
| SAMUEL R TERRY | Litigation Expense | 8.48 | 02/06/2018 |
| SAMUEL R TERRY | Litigation Expense | 8.48 | 02/06/2018 |
| SAMUEL R TERRY | Litigation Expense | 26.07 | 02/06/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 450.00 | 02/06/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 523.75 | 02/06/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 550.00 | 02/06/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 650.00 | 02/06/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,150.00 | 02/06/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,225.00 | 02/06/2018 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 1,100.00 | 02/06/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 413.75 | 02/06/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 590.00 | 02/06/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 810.00 | 02/06/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 870.00 | 02/06/2018 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,224.00 | 02/06/2018 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 673.67 | 02/06/2018 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 715.92 | 02/06/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 130.00 | 02/06/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 250.00 | 02/06/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 775.00 | 02/06/2018 |
| SECURETECH SYSTEMS INC | Building Maintenance | 1,540.00 | 02/06/2018 |
| SERRANO HLD LLC | Rent Sub to L'lords | 201.00 | 02/06/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 500.00 | 02/06/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,170.00 | 02/06/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 222.50 | 02/06/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 342.50 | 02/06/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 540.00 | 02/06/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,037.50 | 02/06/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,230.00 | 02/06/2018 |
| SHEILA WALKER | Reporter's Records ( | 299.00 | 02/06/2018 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 526.00 | 02/06/2018 |
| SHIRLEY A COOK-CATER | Court Visitor | 87.20 | 02/06/2018 |
| SHOWCASE DFW REALTY LLC | HAP Reimb Port-in | 729.00 | 02/06/2018 |
| SIEMENS INDUSTRY INC | Building Maintenance | 1,086.00 | 02/06/2018 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 650.00 | 02/06/2018 |
| SILVER LINING STANDARD INC | HAP Reimb Port-in | 1,792.00 | 02/06/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 02/06/2018 |
| SMART GROUP SYSTEMS | Supplies | 232.00 | 02/06/2018 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 2,444.00 | 02/06/2018 |
| SOUTH HULEN LP | Rent Sub to L'lords | 544.00 | 02/06/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 112.50 | 02/06/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 475.91 | 02/06/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 1,391.59 | 02/06/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 300.00 | 02/06/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 300.00 | 02/06/2018 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,208.00 | 02/06/2018 |
| ST TAMMANY PARISH CLERK OF COURT | Certified Copies/Tra | 32.68 | 02/06/2018 |
| STACY ALFORD | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | (30.62) | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | (19.03) | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 3.70 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 4.20 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 5.04 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 5.58 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 7.77 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 8.20 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 9.58 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 10.71 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 11.46 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 13.50 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 15.98 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 16.09 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 16.40 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 21.41 | 02/06/2018 |
| STAPLES ADVANTAGE | Custodian Supplies | 23.28 | 02/06/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 28.27 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 32.02 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 32.09 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 42.00 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 42.68 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 47.34 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 48.81 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 64.23 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 65.35 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 65.81 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 71.20 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 71.84 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 76.75 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 80.30 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 80.96 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 84.36 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 84.49 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 86.67 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 89.62 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 91.57 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 92.00 | 02/06/2018 |
| STAPLES ADVANTAGE | Meeting Expenses | 99.73 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 102.17 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 102.21 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 108.56 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 123.32 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 149.87 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 161.39 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 161.60 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 174.14 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 192.27 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 202.42 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 204.25 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 206.18 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 306.49 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 327.30 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 353.94 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 599.99 | 02/06/2018 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 1,396.80 | 02/06/2018 |
| STAR ASSET SECURITY LLC | Building Maintenance | 760.00 | 02/06/2018 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 259.20 | 02/06/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 286.75 | 02/06/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,592.75 | 02/06/2018 |
| STEPHANIE J HOYT | Professional Service | 400.00 | 02/06/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 575.00 | 02/06/2018 |
| STEWART ENGINEERING SUPPLY INC | Equipment Maintenanc | 446.69 | 02/06/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 02/06/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 400.00 | 02/06/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 3,750.00 | 02/06/2018 |
| STONE LAW PC | Counsel Fees - Court | 175.00 | 02/06/2018 |
| STONE LAW PC | Counsel Fees - Court | 475.00 | 02/06/2018 |
| STREAM ENERGY | Utility Allowance | 1.00 | 02/06/2018 |
| STREAM ENERGY | Utility Allowance | 192.00 | 02/06/2018 |
| STREAM ENERGY | Utility Assistance | 353.40 | 02/06/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 16.26 | 02/06/2018 |
| SUMMER ENERGY LLC | Utility Allowance | 9.00 | 02/06/2018 |
| SUNBELT RENTALS INC | Building Maintenance | 100.00 | 02/06/2018 |
| SUNFLOWER SHOPPE INC | Food | 198.65 | 02/06/2018 |
| SUPERVISED VISITATION NETWORK INC | Education | 525.00 | 02/06/2018 |
| SUPPLYWORKS | Lab Supplies | 58.32 | 02/06/2018 |
| SUPPLYWORKS | Kitchen Maintenance | 271.35 | 02/06/2018 |
| SUPPLYWORKS | Sheriff Inventory | 289.38 | 02/06/2018 |
| SUPPLYWORKS | Custodian Supplies | 750.00 | 02/06/2018 |
| SUPPLYWORKS | Building Maintenance | 1,637.00 | 02/06/2018 |
| SUPPLYWORKS | Building Maintenance | 3,055.70 | 02/06/2018 |
| Susan R Howe | Education | 395.00 | 02/06/2018 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 2,668.05 | 02/06/2018 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 12.00 | 02/06/2018 |
| TANIKA LASETT COX | Rent Sub to L'lords | 975.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 85.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 91.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 02/06/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 02/06/2018 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 02/06/2018 |
| TARRANT COUNTY COLLEGE | Education | 125.00 | 02/06/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 02/06/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 02/06/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 300.00 | 02/06/2018 |
| TARRANT COUNTY PUBLIC HEALTH | Laboratory Costs | 1,832.00 | 02/06/2018 |
| TARRANT COUNTY SHERIFF | Travel | 319.66 | 02/06/2018 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 735.00 | 02/06/2018 |
| TARRANT PAINT AND STAIN LLC | Building Maintenance | 5,500.00 | 02/06/2018 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 02/06/2018 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 02/06/2018 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 02/06/2018 |
| TCG CROSS CREEK RANCH HOLDINGS II | Rental Assistance | 611.12 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 02/06/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,308.91 | 02/06/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 15,428.57 | 02/06/2018 |
| TERANCE JUST | Rent Sub to L'lords | 186.00 | 02/06/2018 |
| TERESEA ADCOCK | Reporter's Records ( | 44.00 | 02/06/2018 |
| TERRACON CONSULTANTS INC | Professional Service | 1,500.00 | 02/06/2018 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 20.00 | 02/06/2018 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 168.00 | 02/06/2018 |
| TERRI PEARCE | Counsel Fees - Juven | 300.00 | 02/06/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 02/06/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 5,715.90 | 02/06/2018 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 1.00 | 02/06/2018 |
| TEXAS HOUSING ASSOCIATION | Education | 680.00 | 02/06/2018 |
| TEXAS OVERHEAD DOOR CO | Professional Service | 1,600.00 | 02/06/2018 |
| TEXAS SPECIALTIES & INSTALLATION | Building Maintenance | 460.00 | 02/06/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 1,550.00 | 02/06/2018 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 1,330.00 | 02/06/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 2,875.00 | 02/06/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 200.00 | 02/06/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 390.00 | 02/06/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,825.00 | 02/06/2018 |
| THE LAW OFFICE OF ANTOINETTE BONE | Counsel Fees - Proba | 500.00 | 02/06/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 775.00 | 02/06/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 193.75 | 02/06/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 02/06/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,500.00 | 02/06/2018 |
| THE S R DAVIDSON FAMILY LIMITED | Rental Assistance | 750.00 | 02/06/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 525.00 | 02/06/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 2,250.00 | 02/06/2018 |
| THE SAXTON GROUP | Meeting Expenses | 485.76 | 02/06/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,010.40 | 02/06/2018 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 02/06/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 75.00 | 02/06/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 450.00 | 02/06/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,875.00 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 259.35 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 458.64 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 658.50 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 882.18 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,317.00 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,371.88 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,764.50 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,528.79 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,410.95 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,175.33 | 02/06/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 10,586.16 | 02/06/2018 |
| TIM MOORE | Counsel Fees - Court | 700.00 | 02/06/2018 |
| TIM MOORE | Counsel Fees - Court | 750.00 | 02/06/2018 |
| TIM MOORE | Counsel Fees - Court | 950.00 | 02/06/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 220.00 | 02/06/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 520.00 | 02/06/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 760.00 | 02/06/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 200.00 | 02/06/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 845.00 | 02/06/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 510.00 | 02/06/2018 |
| TRANE US INC | Air Conditioning Mai | 2,512.92 | 02/06/2018 |
| TRANSCAT INC | Capital Outlay-Furni | 7,945.49 | 02/06/2018 |
| Trenton D Hill | Education | 146.00 | 02/06/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 59.00 | 02/06/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 209.00 | 02/06/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 2,839.00 | 02/06/2018 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 47.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 48.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 55.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 230.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 440.00 | 02/06/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 02/06/2018 |
| TS ASSET TOSCANA LLC | Rent Sub to L'lords | 695.00 | 02/06/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 58.58 | 02/06/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 235.00 | 02/06/2018 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 134.00 | 02/06/2018 |
| U S POSTMASTER | Postage | 15.00 | 02/06/2018 |
| U S POSTMASTER | Postage | 400.00 | 02/06/2018 |
| U S POSTMASTER | Postage | 1,120.00 | 02/06/2018 |
| U S POSTMASTER | Postage | 1,605.00 | 02/06/2018 |
| U S POSTMASTER | Postage | 25,000.00 | 02/06/2018 |
| ULINE INC | Supplies | 301.92 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 15.30 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.70 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.96 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.74 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 75.00 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 02/06/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 02/06/2018 |
| UNION GOSPEL MISSION | Rental Assistance | 452.00 | 02/06/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 02/06/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 02/06/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 262.50 | 02/06/2018 |
| UNITED SITE SERVICES OF TEXAS INC | Building Maintenance | 30.60 | 02/06/2018 |
| UNTHSC-FORENSIC LAB | Expert Witness Servi | 1,050.00 | 02/06/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 188.67 | 02/06/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 258.27 | 02/06/2018 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 02/06/2018 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 320.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 70.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 275.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 450.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 490.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 982.50 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,000.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,630.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,780.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,830.00 | 02/06/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,400.00 | 02/06/2018 |
| VAUGHN L BAILEY | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 264.60 | 02/06/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 02/06/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 242.50 | 02/06/2018 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 225.00 | 02/06/2018 |
| VINCENT ANTHONY GONZALES | Litigation Expense | 3,381.51 | 02/06/2018 |
| VINCENT LAM | Rent Sub to L'lords | 730.00 | 02/06/2018 |
| VINCENT LAM | Rent Sub to L'lords | 2,020.00 | 02/06/2018 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 92.50 | 02/06/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 187.50 | 02/06/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 550.00 | 02/06/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 842.50 | 02/06/2018 |
| VISIONQUEST NATIONAL | Clothing | 533.79 | 02/06/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | (282.36) | 02/06/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 93.06 | 02/06/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,829.12 | 02/06/2018 |
| WAK FS LP | Rent Sub to L'lords | 92.00 | 02/06/2018 |
| WAK SYC LLC | Rent Sub to L'lords | 306.00 | 02/06/2018 |
| WALMART STORE #3773 | Personal Hygiene | 26.05 | 02/06/2018 |
| WALMART STORE #3773 | Clothing | 317.37 | 02/06/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,775.00 | 02/06/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 295.00 | 02/06/2018 |
| WEST SIDE LANDFILL WM | Disposal Service | 180.07 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 57.70 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 82.60 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 512.80 | 02/06/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 952.00 | 02/06/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 356.25 | 02/06/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 100.00 | 02/06/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 200.00 | 02/06/2018 |
| William F Stephens | Education | 120.00 | 02/06/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 02/06/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,220.00 | 02/06/2018 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 443.75 | 02/06/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 107.50 | 02/06/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 515.00 | 02/06/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 440.00 | 02/06/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 02/06/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 02/06/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 02/06/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 02/06/2018 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Allowance | 220.00 | 02/06/2018 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | HAP Reimb Port-in | 2,206.00 | 02/06/2018 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 364.00 | 02/06/2018 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 784.00 | 02/06/2018 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 202.00 | 02/06/2018 |
| WRBD LP | Rent Sub to L'lords | 588.00 | 02/06/2018 |
| WTCJCA-WEST TEXAS COUNTY JUDGES AND | County Judge/Comm As | 150.00 | 02/06/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 629.04 | 02/06/2018 |
| YORK RISK SERVICES GROUP INC | Professional Service | 14,563.00 | 02/06/2018 |
| YOUNG ENERGY LLC | HAP Reimb Port-in | 21.00 | 02/06/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 692.60 | 02/06/2018 |
| COURT CLAIMS TOTAL | 1,806,905.78 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -FEBRUARY 06, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 345.00 | 02/06/2018 |
| April G Westbrook | Travel | 10.00 | 02/06/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 142.33 | 02/06/2018 |
| Cobi L Tittle | Travel | 257.26 | 02/06/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 15.00 | 02/06/2018 |
| Corey A Feldhaus | Travel | 170.00 | 02/06/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 472.00 | 02/06/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 531.00 | 02/06/2018 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition Classroom Tr | 2,750.00 | 02/06/2018 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition Classroom Tr | 750.00 | 02/06/2018 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition Classroom Tr | 500.00 | 02/06/2018 |
| DFW BEHAVIORAL HEALTH SYMPOSIUM | Tuition Classroom Tr | 2,500.00 | 02/06/2018 |
| DIRECTV INC | Subscriptions | 201.98 | 02/06/2018 |
| Elizabeth L DiPaolo | Education | 60.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 268.00 | 02/06/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,516.00 | 02/06/2018 |
| Grasiela Alvarado | Education | 60.00 | 02/06/2018 |
| HAZELDEN PUBLISHING | Supplies | 214.48 | 02/06/2018 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 02/06/2018 |
| HENRY SCHEIN | Lab Supplies | 328.65 | 02/06/2018 |
| Jamie L Daniels | Travel | 170.00 | 02/06/2018 |
| Jeanette E Strange | Education | 455.00 | 02/06/2018 |
| Karen J Lawrence | Education | 110.00 | 02/06/2018 |
| Kimberly D Cunningham | Travel | 220.00 | 02/06/2018 |
| Leighton G Iles | Travel | 815.74 | 02/06/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 02/06/2018 |
| MHN SERVICES | Employee Assistance | 970.06 | 02/06/2018 |
| Nathan G Neblett | Education | 60.00 | 02/06/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.68 | 02/06/2018 |
| ON GUARD APPAREL INC | Bedding and Clothing | 1,776.75 | 02/06/2018 |
| Patricia V Benavides | Education | 60.00 | 02/06/2018 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 975.00 | 02/06/2018 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,500.00 | 02/06/2018 |
| RODZINA INDUSTRIES INC | Supplies | 3.25 | 02/06/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.25 | 02/06/2018 |
| Shane T Spencer | Travel | 220.00 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 49.78 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 35.88 | 02/06/2018 |
| STAPLES ADVANTAGE | Supplies | 65.82 | 02/06/2018 |
| TEXAS GANG INVESTIGATORS ASSOC | Tuition Classroom Tr | 590.00 | 02/06/2018 |
| TEXAS GANG INVESTIGATORS ASSOC | Tuition Classroom Tr | 295.00 | 02/06/2018 |
| Tracey M Kapsidelis | Education | 989.35 | 02/06/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 43.87 | 02/06/2018 |
| NON COURT CLAIMS TOTAL | 58,356.83 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 1,865,262.61 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 77,956,578.27 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -FEBRUARY 06, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Allied Interstate LLC | 5002 Student Loan Levy | 1.82 | 02/06/2018 |
| Arlington Water Utilities | Water | 21.86 | 02/06/2018 |
| Arlington Water Utilities | Water | 14.58 | 02/06/2018 |
| Arlington Water Utilities | Water | 93.71 | 02/06/2018 |
| Atmos Energy Corp | Gas | 1,016.18 | 02/06/2018 |
| Atmos Energy Corp | Gas | 173.84 | 02/06/2018 |
| Atmos Energy Corp | Gas | 93.61 | 02/06/2018 |
| Bruce Lowrie Chevrolet | Central Garage Inv | (57.20) | 02/06/2018 |
| Bruce Lowrie Chevrolet | Vehicle Maintenance | 115.00 | 02/06/2018 |
| Charter Communications | Subscriptions | 24.05 | 02/06/2018 |
| City of Euless | Water | 120.05 | 02/06/2018 |
| City of Euless | Water | 98.22 | 02/06/2018 |
| City of Haltom City | Water | 78.07 | 02/06/2018 |
| City of Haltom City | Water | 35.08 | 02/06/2018 |
| Delta Dental | Dental Claims | 30,241.22 | 02/06/2018 |
| Delta Dental | Dental Claims | 6,147.70 | 02/06/2018 |
| Fort Worth Transportation Authority | Transportation | 300.00 | 02/06/2018 |
| Fort Worth Transportation Authority | Transportation | 21,165.00 | 02/06/2018 |
| Gabriel Hale | Petit Jury Services | 40.00 | 02/06/2018 |
| H D Industries Inc | Parts and Supplies | 115.41 | 02/06/2018 |
| Internal Revenue Service | 5001 Tax Levy | (308.10) | 02/06/2018 |
| IRS FICA EE | FICA-Employee | (25,126.07) | 02/06/2018 |
| IRS FICA ER | FICA-Employer | (25,125.60) | 02/06/2018 |
| IRS FIT | FIT Withholding | (315,869.39) | 02/06/2018 |
| IRS MED EE | Medicare-Employee | (5,876.10) | 02/06/2018 |
| IRS MED ER | Medicare-Employer | (5,875.99) | 02/06/2018 |
| James C Norris Jr | Expert Witness Service | 600.00 | 02/06/2018 |
| Lincoln Financial Group | Deferred Comp | (335.00) | 02/06/2018 |
| Metropolitan Life | Metlife | (19.63) | 02/06/2018 |
| Nationwide Retirement Solutions | Deferred Comp | 13,441.87 | 02/06/2018 |
| Optum Bank | HSA Employee Contribution | (281.88) | 02/06/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 900.00 | 02/06/2018 |
| PayFlex | Dependent Care Claims | 8,204.52 | 02/06/2018 |
| PayFlex | Section 125 Claims | 63,951.03 | 02/06/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (295.66) | 02/06/2018 |
| Police & Firefighters Ins Assoc | LE Association | 13.03 | 02/06/2018 |
| Prepaid Legal Services | Prepaid Attorney | (15.80) | 02/06/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 6.76 | 02/06/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 126.77 | 02/06/2018 |
| Social Security Admin Levy | 5002 Student Loan Levy | 23.98 | 02/06/2018 |
| Tarrant Co P/R Acct | Payroll Transfers | (149,985.57) | 02/06/2018 |
| TCDLA - Texas Criminal Defense | Education | 250.00 | 02/06/2018 |
| TCDRS | ER Retirement Employer - Jan 2018 | 4,233,219.09 | 02/06/2018 |
| TCDRS | EE Retirement Employer - Jan 2018 | 1,519,617.97 | 02/06/2018 |
| Texas Child Support Disbursement | Child Support | (146.18) | 02/06/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 90.56 | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | 23,365.36 | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | 6,192.08 | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | 1,034.22 | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | 636.16 | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | (1,895.00) | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | 2,777.55 | 02/06/2018 |
| United Way | United Fund | (212.50) | 02/06/2018 |
| UnitedHealthcare | Medical Claims | 767,655.95 | 02/06/2018 |
| UnitedHealthcare | Medical Claims | 167,293.87 | 02/06/2018 |
| US Department of Education | 5002 Student Loan Levy | 1.85 | 02/06/2018 |
| VALIC Retirement | Deferred Comp | 989.00 | 02/06/2018 |
| YMCA | YMCA | (8.32) | 02/06/2018 |
| York Risk Services Group | Worker's Comp - 01/28/18-02/02/18 | 45,509.01 | 02/06/2018 |
| COURT ADDENDUM TOTAL | 6,384,362.04 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - FEBRUARY 06, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| DirecTV Inc | Subscriptions | 201.98 | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | 1,005.76 | 02/06/2018 |
| TWC Unemployment | TX Workforce Comm - 4th Qtr - CY 17 Unemployment | (140.00) | 02/06/2018 |
| NON COURT ADDENDUM TOTAL | 1,067.74 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 6,385,429.78 | ||
| CURRENT PERIOD PAYMENT TOTAL | 8,250,692.39 | ||
| CURRENT PERIOD VOIDS | (1,994.89) | ||
| CURRENT PERIOD GRAND TOTAL | 8,248,697.50 | ||
| FY2018 YTD PAYMENT TOTAL | 247,228,549.41 | ||
| FY2018 YTD VOIDS | (625,027.63) | ||
| FY2018 YTD GRAND TOTAL | 246,603,521.78 | ||