Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - NOVEMBER 07, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1611 OAK CREEK LANE LP Rent Sub to L'lords                   46.00 11/07/2017
2 J'S AUTOMOTIVE LP Central Garage Inv              3,492.48 11/07/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords              1,151.00 11/07/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords              1,329.00 11/07/2017
2925 WEST NORMANDALE LP Utility Assistance                 167.46 11/07/2017
2925 WEST NORMANDALE LP Rental Assistance                 550.00 11/07/2017
4 IMPRINT INC Supplies                 350.00 11/07/2017
4D CIRCLE STRATTON LLC Rental Assistance                 695.00 11/07/2017
5401 OVERTON LP Rent Sub to L'lords                 444.00 11/07/2017
6751 CREEKSIDE LP HAP Reimb Port-in              1,464.00 11/07/2017
7 INVERNESS LLC Rent Sub to L'lords                 696.00 11/07/2017
807 HEIGHTS DRIVE LP Utility Assistance                   24.92 11/07/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                 392.00 11/07/2017
807 HEIGHTS DRIVE LP Rental Assistance                 560.00 11/07/2017
A & N ASSET MANAGEMENT LLC HAP Reimb Port-in              1,221.00 11/07/2017
A B Alldredge III Education                   81.71 11/07/2017
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                 490.00 11/07/2017
AARON CLAY GRAHAM Counsel Fees - Court                 350.00 11/07/2017
Abigail L Cheney Education                   84.00 11/07/2017
ABLE COMMUNICATIONS INC Professional Service              1,615.08 11/07/2017
ABLE COMMUNICATIONS INC Construction Costs/M              4,341.92 11/07/2017
ACACIA ENERGY LLC Utility Allowance                   15.00 11/07/2017
ACCUCARE MORTUARY SERVICE INC Transportation            16,585.00 11/07/2017
ACE TIRE & SERVICE Vehicle Maintenance                   67.00 11/07/2017
ACE TIRE & SERVICE Tires and Tubes                 322.00 11/07/2017
ACH CHILD AND FAMILY SERVICES Clothing                 470.76 11/07/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                 478.96 11/07/2017
Adahli C Perez Gone Education                   90.00 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   54.72 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   54.72 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                 335.55 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                 612.02 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,039.68 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,813.00 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              2,279.66 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              3,930.60 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor              5,614.98 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              6,087.60 11/07/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              7,552.44 11/07/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   52.00 11/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service              1,147.24 11/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service              6,279.79 11/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service              6,342.09 11/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service            16,401.90 11/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service            20,829.29 11/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service          (25,000.00) 11/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service            (7,363.67) 11/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service              1,678.01 11/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service              9,610.48 11/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service            20,612.43 11/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service            57,334.72 11/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service         131,460.48 11/07/2017
AIR BALANCING COMPANY INC Professional Service              5,250.00 11/07/2017
AIR BALANCING COMPANY INC Professional Service              6,875.00 11/07/2017
AIR BALANCING COMPANY INC Building Maintenance              9,840.00 11/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   35.58 11/07/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   60.04 11/07/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                 102.42 11/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 137.57 11/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 273.51 11/07/2017
AIRGAS USA LLC Parts and Supplies                   40.50 11/07/2017
AIRGAS USA LLC Parts and Supplies                   46.46 11/07/2017
AIRGAS USA LLC Medical Supplies                   47.14 11/07/2017
AIRGAS USA LLC Equipment Maintenanc                 572.38 11/07/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 200.00 11/07/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 500.00 11/07/2017
ALBERTSONS LLC Meeting Expenses                 116.46 11/07/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                 152.00 11/07/2017
ALEMEDA VILLAS LP HAP Reimb Port-in              1,392.00 11/07/2017
ALEXIS ANN KERN Counsel Fees - CPS                 100.00 11/07/2017
ALI MOTAMED Rent Sub to L'lords                 493.00 11/07/2017
ALI OLIVER HASSIBI Counsel Fees - Court                 400.00 11/07/2017
ALI OLIVER HASSIBI Counsel Fees - Court                 470.00 11/07/2017
ALI OLIVER HASSIBI Counsel Fees - Court                 710.00 11/07/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 400.00 11/07/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 525.00 11/07/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 537.50 11/07/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,012.50 11/07/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,325.00 11/07/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   75.00 11/07/2017
ALL AMERICA TITLE SERVICES INC Professional Service                 150.00 11/07/2017
ALL AMERICAN CAR WASH Restitution Payable                   40.91 11/07/2017
ALLEN & WEAVER PC Counsel Fees - Famil                 100.00 11/07/2017
ALLEN & WEAVER PC Counsel Fees - Juven                 200.00 11/07/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 200.00 11/07/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 250.00 11/07/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 350.00 11/07/2017
ALLEN BLAKE Sheriff Bond Collate              2,500.00 11/07/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,100.00 11/07/2017
ALLIANCE FOR HOPE INTERNATIONAL Education                 540.00 11/07/2017
ALLIANCE FOR HOPE INTERNATIONAL Education                 540.00 11/07/2017
ALLIED FUNERAL SERVICE Other Payable                 200.00 11/07/2017
ALLMARK IMPRESSIONS LTD Supplies                   47.50 11/07/2017
ALLMARK IMPRESSIONS LTD Supplies                   66.50 11/07/2017
ALLMARK IMPRESSIONS LTD Supplies                 104.50 11/07/2017
ALNA PROPERTIES III LLC HAP Reimb Port-in              2,667.00 11/07/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 213.98 11/07/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 915.99 11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 500.00 11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 900.00 11/07/2017
AMANDA COX Clothing                 225.00 11/07/2017
AMBIT ENERGY LLC HAP Reimb Port-in                   14.00 11/07/2017
AMBIT ENERGY LLC Utility Allowance                   64.00 11/07/2017
AMBIT ENERGY LLC Utility Assistance                 553.42 11/07/2017
AMBIT TEXAS LLC Utility Assistance                 100.00 11/07/2017
AMERCARE PRODUCTS INC Sheriff Inventory              1,200.00 11/07/2017
AMERICAN BUSINESS FORMS INC Supplies                 397.02 11/07/2017
AMERICAN BUSINESS FORMS INC Supplies              1,265.00 11/07/2017
AMERICAN BUSINESS FORMS INC Voting Supplies              1,474.10 11/07/2017
AMERICAN CORRECTIONAL ASSOCIATION Dues                   35.00 11/07/2017
AMERICAN CORRECTIONAL ASSOCIATION Education              8,336.25 11/07/2017
AMERICAN GOLF CARS Restitution Payable                 183.80 11/07/2017
AMERICAN JAIL ASSOCIATION Dues                   48.00 11/07/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 268.27 11/07/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 292.08 11/07/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 691.46 11/07/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 929.64 11/07/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,138.18 11/07/2017
AMIGO ENERGY Utility Assistance                 200.00 11/07/2017
AMIGO ENERGY HAP Reimb Port-in                 350.00 11/07/2017
AMY LEANDRA MILLS Counsel Fees - Juven                 400.00 11/07/2017
AMY MORGAN Clothing                 221.77 11/07/2017
ANAND PAG INC Non-Tracked Equipmen              4,950.00 11/07/2017
ANAND PAG INC Professional Service              7,730.00 11/07/2017
ANDREA HUGGINS Clothing                 225.00 11/07/2017
ANDREA REED Reporter's Records (              1,887.80 11/07/2017
ANDREW LYNN GRIFFIN Counsel Fees - Court                 625.00 11/07/2017
Andrew W Docken Education                   62.00 11/07/2017
ANGEL HILLS FUNERAL DIRECTORS County Burials                 495.00 11/07/2017
ANGELA CAUDURO Rental Assistance                 735.00 11/07/2017
ANGELA DOSKOCIL GAITHER Professional Service                 972.00 11/07/2017
ANGELA HENRY Clothing                 675.00 11/07/2017
ANIXTER INC Support Services Sup                 966.00 11/07/2017
Ann L Salyer-Caldwell Education                   45.64 11/07/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 193.75 11/07/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 317.50 11/07/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 325.00 11/07/2017
Anne M Mackey Education                 140.00 11/07/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                 100.00 11/07/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 633.00 11/07/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court              2,791.00 11/07/2017
ANTOINETTE R MCGARRAHAN Expert Witness Servi              2,490.30 11/07/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp              5,372.15 11/07/2017
APPLE GLASS AND MIRROR Parts and Supplies                 150.32 11/07/2017
APPLE GLASS AND MIRROR Central Garage Inv                 632.29 11/07/2017
APRIL DAVIS Clothing                 225.00 11/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 11/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      6.80 11/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   25.01 11/07/2017
ARCHIVE SUPPLIES INC Graphics Inventory                 154.66 11/07/2017
ARCHIVE SUPPLIES INC Supplies                 154.88 11/07/2017
Aria R McCall Education                 450.09 11/07/2017
ARLINGTON CHRISTMAS PARADE INC Subscriptions                   45.00 11/07/2017
ARLINGTON WATER UTILITIES Water                   17.31 11/07/2017
ARLINGTON WATER UTILITIES Water                   25.96 11/07/2017
ARLINGTON WATER UTILITIES Water                   34.30 11/07/2017
ARLINGTON WATER UTILITIES Water                 111.26 11/07/2017
ARLINGTON WATER UTILITIES Utility Assistance                 150.00 11/07/2017
ARLINGTON WATER UTILITIES Water                 488.99 11/07/2017
ARLINGTON WATER UTILITIES Water              1,116.73 11/07/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                 172.50 11/07/2017
ARROWHEAD SCIENTIFIC INC Lab Supplies                 137.30 11/07/2017
ARROWHEAD SCIENTIFIC INC Supplies                 427.97 11/07/2017
ASCENSION SERVICE County Burials                 330.00 11/07/2017
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies              2,139.72 11/07/2017
Ashley D Marineau Education                   45.00 11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   60.00 11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   88.95 11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 125.00 11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 222.53 11/07/2017
ASXR HOLDINGS Rent Sub to L'lords                 101.00 11/07/2017
AT&T Data Transmission Li              2,701.00 11/07/2017
AT&T MOBILITY Telephone - Mobile                      8.52 11/07/2017
AT&T MOBILITY Telephone - Mobile                   49.59 11/07/2017
AT&T MOBILITY Telephone - Mobile                   49.84 11/07/2017
AT&T MOBILITY Telephone - Mobile                   85.41 11/07/2017
AT&T MOBILITY Telephone - Mobile                   85.41 11/07/2017
AT&T MOBILITY Telephone - Mobile                   89.28 11/07/2017
AT&T MOBILITY Telephone - Mobile                 101.29 11/07/2017
AT&T MOBILITY Telephone - Mobile                 103.40 11/07/2017
AT&T MOBILITY Telephone - Mobile                 103.66 11/07/2017
AT&T MOBILITY Telephone - Mobile                 103.66 11/07/2017
AT&T MOBILITY Telephone - Mobile                 131.87 11/07/2017
AT&T MOBILITY Telephone - Mobile                 171.90 11/07/2017
AT&T MOBILITY Telephone - Mobile                 175.56 11/07/2017
AT&T MOBILITY Telephone - Mobile              1,222.27 11/07/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 332.04 11/07/2017
ATHLETES FOR CHANGE Clothing                 470.16 11/07/2017
ATMOS ENERGY CORP Gas                      7.94 11/07/2017
ATMOS ENERGY CORP Gas                      7.96 11/07/2017
ATMOS ENERGY CORP Gas                   21.10 11/07/2017
ATMOS ENERGY CORP Gas                   24.37 11/07/2017
ATMOS ENERGY CORP Gas                   27.16 11/07/2017
ATMOS ENERGY CORP Utility Assistance                   28.83 11/07/2017
ATMOS ENERGY CORP Gas                   30.13 11/07/2017
ATMOS ENERGY CORP Gas                   45.00 11/07/2017
ATMOS ENERGY CORP Gas                   45.10 11/07/2017
ATMOS ENERGY CORP Gas                   45.99 11/07/2017
ATMOS ENERGY CORP Utility Assistance                   50.00 11/07/2017
ATMOS ENERGY CORP Gas                   51.98 11/07/2017
ATMOS ENERGY CORP Gas                   52.06 11/07/2017
ATMOS ENERGY CORP Gas                   71.29 11/07/2017
ATMOS ENERGY CORP Gas                   76.81 11/07/2017
ATMOS ENERGY CORP Gas                 151.67 11/07/2017
ATMOS ENERGY CORP Gas                 210.29 11/07/2017
ATMOS ENERGY CORP Gas                 611.66 11/07/2017
ATTICUS J GILL Counsel Fees - Court                 150.00 11/07/2017
ATTICUS J GILL Counsel Fees - Court                 200.00 11/07/2017
AUDIMATION SERVICES INC Software Maintenance              2,000.00 11/07/2017
AUDIMATION SERVICES INC Software Maintenance              5,000.00 11/07/2017
AURELIA NAVARRO Clothing                 343.68 11/07/2017
AUSPICEON PROPERTIES LLC Rental Assistance                 675.00 11/07/2017
AUSPICEON PROPERTIES LLC Rent Sub to L'lords              1,102.00 11/07/2017
AUSTIN TURF & TRACTOR Parts and Supplies                   48.17 11/07/2017
AUSTIN TURF & TRACTOR Landscaping Expense                 733.92 11/07/2017
AUTONATION Central Garage Inv                   40.26 11/07/2017
AUTONATION Central Garage Inv                 311.72 11/07/2017
AUTONATION Central Garage Inv              1,131.91 11/07/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 706.00 11/07/2017
AVIS RENT A CAR SYSTEM LLC Education                   38.57 11/07/2017
AVIS RENT A CAR SYSTEM LLC Travel                   56.72 11/07/2017
AVIS RENT A CAR SYSTEM LLC Education                 126.50 11/07/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                 480.00 11/07/2017
B & H PHOTO VIDEO Non-Tracked Equipmen              1,364.79 11/07/2017
BAILEY & GALYEN Counsel Fees - Court                 312.50 11/07/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 315.00 11/07/2017
BALANCE FORENSIC & GENERAL Interpreter Fees                 493.75 11/07/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 663.75 11/07/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,168.75 11/07/2017
BALL & HASE PC Counsel Fees - Court                 100.00 11/07/2017
BALL & HASE PC Counsel Fees - Court                 363.75 11/07/2017
BALL & HASE PC Counsel Fees - Court                 375.00 11/07/2017
BALL & HASE PC Counsel Fees - Court                 406.25 11/07/2017
BALL & HASE PC Counsel Fees - Court                 600.00 11/07/2017
BALL & HASE PC Counsel Fees - Court                 775.00 11/07/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                  (32.26) 11/07/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                 134.80 11/07/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies              2,311.33 11/07/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   34.00 11/07/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,248.00 11/07/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 200.00 11/07/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 418.75 11/07/2017
BARONHR LLC Contract Labor                 176.40 11/07/2017
BARONHR LLC Contract Labor                 504.00 11/07/2017
BARONHR LLC Contract Labor                 995.40 11/07/2017
BARRY ALFORD Counsel Fees - Court                   18.75 11/07/2017
BARRY ALFORD Counsel Fees - Court              1,925.00 11/07/2017
BARRY ALFORD Counsel Fees - Court              2,550.00 11/07/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                 250.00 11/07/2017
BAUMGARDNER FUNERAL HOME County Burials                 330.00 11/07/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 850.00 11/07/2017
BELMONT ICEHOUSE Advertising/Public S              2,500.00 11/07/2017
BELMONT ICEHOUSE Advertising/Public S              6,900.00 11/07/2017
BEN LEONARD PLLC Counsel Fees - Court                 130.00 11/07/2017
BEN LEONARD PLLC Counsel Fees - Court                 252.50 11/07/2017
BEN LEONARD PLLC Counsel Fees - Court                 460.50 11/07/2017
BEN LEONARD PLLC Counsel Fees - Court                 755.00 11/07/2017
BEN LEONARD PLLC Counsel Fees - Court              1,027.00 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service                      4.30 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service                 174.50 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service                 378.50 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service                 714.00 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service                 852.50 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service              1,916.65 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service              8,613.29 11/07/2017
BENNETT BENNER PARTNERS INC Professional Service            11,441.72 11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 100.00 11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 150.00 11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 300.00 11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 350.00 11/07/2017
BETTY HUMPHRIES Rent Sub to L'lords                 288.00 11/07/2017
BETTY LYNN CADE Reporter's Records (              2,104.75 11/07/2017
BEYOND TECHNOLOGY INC Supplies                   46.96 11/07/2017
BEYOND TECHNOLOGY INC Supplies                   46.96 11/07/2017
BEYOND TECHNOLOGY INC Supplies                   67.71 11/07/2017
BEYOND TECHNOLOGY INC Computer Supplies                 117.66 11/07/2017
BEYOND TECHNOLOGY INC Computer Supplies                 117.66 11/07/2017
BEYOND TECHNOLOGY INC Computer Supplies                 139.82 11/07/2017
BEYOND TECHNOLOGY INC Supplies                 176.49 11/07/2017
BEYOND TECHNOLOGY INC Supplies                 176.49 11/07/2017
BEYOND TECHNOLOGY INC Supplies                 203.13 11/07/2017
BEYOND TECHNOLOGY INC Supplies                 211.58 11/07/2017
BEYOND TECHNOLOGY INC Supplies                 212.20 11/07/2017
BEYOND TECHNOLOGY INC Computer Supplies                 258.95 11/07/2017
BEYOND TECHNOLOGY INC Computer Supplies                 352.98 11/07/2017
BIMBO BAKERIES USA INC Food                 226.23 11/07/2017
BIMBO BAKERIES USA INC Food                 739.05 11/07/2017
BINH VU Rent Sub to L'lords                 180.00 11/07/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 11/07/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   21.60 11/07/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                 175.00 11/07/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                 175.00 11/07/2017
BLAKE AND BLAKE LLP Counsel Fees - Juven                 200.00 11/07/2017
BLAKE BURNS Counsel Fees - Court                 150.00 11/07/2017
BLAKE BURNS Counsel Fees - Court                 251.00 11/07/2017
BLAKE BURNS Counsel Fees - Court                 341.00 11/07/2017
BLAKE BURNS Counsel Fees - Court                 590.00 11/07/2017
BLAKE BURNS Counsel Fees - Court                 673.47 11/07/2017
BLAKE BURNS Counsel Fees - Court                 823.00 11/07/2017
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in              1,184.00 11/07/2017
BOB BARKER COMPANY INC Kitchen Supplies                 182.70 11/07/2017
BOB BARKER COMPANY INC Bedding and Clothing                 233.28 11/07/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                 250.00 11/07/2017
BOBBY L BEASLEY Investigative                 475.00 11/07/2017
BOBBY L BEASLEY Investigative                 625.00 11/07/2017
BOBCAT OF FORT WORTH Equipment Maintenanc              1,189.93 11/07/2017
BOMGAR CORPORATION Software Maintenance              2,906.80 11/07/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food              2,199.68 11/07/2017
BOUNCE ENERGY INC Utility Assistance                 200.00 11/07/2017
BOYD C MOONEY Counsel Fees - Juven                 100.00 11/07/2017
BRACANE COMPANY Professional Service              1,000.00 11/07/2017
Brad L Carpenter Education                   72.10 11/07/2017
Brad L Carpenter Travel                 171.20 11/07/2017
BRADFORD SHAW Counsel Fees - Court                 100.00 11/07/2017
BRADFORD SHAW Counsel Fees - CPS                 100.00 11/07/2017
BRADFORD SHAW Counsel Fees - Court                 118.75 11/07/2017
BRADFORD SHAW Counsel Fees - Juven                 300.00 11/07/2017
BRADFORD SHAW Counsel Fees - Court                 390.90 11/07/2017
BRADFORD SHAW Counsel Fees - Court              1,100.00 11/07/2017
BRENDA G HANSEN Counsel Fees - CPS                 100.00 11/07/2017
BRETT BOONE Counsel Fees - Court                 182.50 11/07/2017
BRETT BOONE Counsel Fees - Court                 190.00 11/07/2017
BRETT BOONE Counsel Fees - Court                 510.00 11/07/2017
BRETT BOONE Counsel Fees - Court                 890.00 11/07/2017
BRETT BOONE Counsel Fees - Court              1,010.00 11/07/2017
BRETT BOONE Counsel Fees - Court              5,040.00 11/07/2017
BRIAN J NEWMAN Counsel Fees - CPS                 200.00 11/07/2017
BRIAN J NEWMAN Counsel Fees - Juven                 300.00 11/07/2017
Bridgett K Burciaga Education                 176.40 11/07/2017
BRIM LAUNDRY MACHINERY CO INC Laundry Services              1,250.00 11/07/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                 189.00 11/07/2017
BROOKE BORISH Clothing                 245.11 11/07/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba              2,200.00 11/07/2017
BROWN, OWENS AND BRUMLEY County Burials                 990.00 11/07/2017
BROWN, OWENS AND BRUMLEY County Burials              2,100.00 11/07/2017
BRUCE ASHWORTH Counsel Fees - Court                 125.00 11/07/2017
BRUCE ASHWORTH Counsel Fees - Court                 137.50 11/07/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                 100.00 11/07/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                 530.00 11/07/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                 742.50 11/07/2017
C D HARTNETT CO Food                 595.04 11/07/2017
C GREEN SCAPING LP Landscaping Expense              1,740.00 11/07/2017
C KYLE HOGAN PC Counsel Fees - Court                 125.00 11/07/2017
C KYLE HOGAN PC Counsel Fees - Court                 275.00 11/07/2017
C&K WATER SPECIALISTS LLC Equipment Maintenanc                 323.00 11/07/2017
CABLE ELECTRIC INC Building Maintenance              1,035.94 11/07/2017
CALLIE WESLEY Witness Travel                 405.82 11/07/2017
CANAS & FLORES Counsel Fees - Court                 331.25 11/07/2017
CANAS & FLORES Counsel Fees - Court                 550.00 11/07/2017
CANAS & FLORES Counsel Fees - Court                 725.00 11/07/2017
CANAS & FLORES Counsel Fees - Court                 975.00 11/07/2017
CANAS & FLORES Counsel Fees - Court              1,500.00 11/07/2017
CANDACE M TAYLOR Counsel Fees - Juven                 300.00 11/07/2017
CANDACE M TAYLOR Counsel Fees - Court                 530.00 11/07/2017
CANDACE M TAYLOR Counsel Fees - Court              1,017.50 11/07/2017
CANDACE M TAYLOR Counsel Fees - Court              1,850.00 11/07/2017
CAPLE SHAW INDUSTRIES INC Parts and Supplies                   38.85 11/07/2017
CAPLE SHAW INDUSTRIES INC Parts and Supplies                 774.00 11/07/2017
CARAHSOFT TECHNOLOGY CORP Computer Supplies              5,161.20 11/07/2017
CARAHSOFT TECHNOLOGY CORP Software Maintenance         243,706.44 11/07/2017
CARDINAL HEALTH Lab Supplies                 888.25 11/07/2017
CARLTON 6301 LLC Rent Sub to L'lords              1,236.00 11/07/2017
CARLTON TOLBERT Clothing                 725.00 11/07/2017
CAROL A BIRDWELL Counsel Fees - CPS                 200.00 11/07/2017
CAROLINA IMAGING COMPUTER Supplies                   88.00 11/07/2017
CAROLINA IMAGING COMPUTER Supplies                 178.00 11/07/2017
CAROLINA IMAGING COMPUTER Supplies                 267.00 11/07/2017
CAROLINA IMAGING COMPUTER Supplies                 267.00 11/07/2017
CAROLINE ELAD TABE Rent Sub to L'lords                   12.00 11/07/2017
CARRILLO FUNERAL DIRECTORS Other Payable                 495.00 11/07/2017
CARY M SCHROEDER Counsel Fees - Proba              2,200.00 11/07/2017
CASEY COLE Counsel Fees - Court                 100.00 11/07/2017
CASEY COLE Counsel Fees - Court                 600.00 11/07/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                 652.25 11/07/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 205.00 11/07/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 367.50 11/07/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 590.00 11/07/2017
CATHERINE DUNNAVANT Counsel Fees - Court              1,000.00 11/07/2017
CATHERINE DUNNAVANT Counsel Fees - Court              1,130.00 11/07/2017
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                   10.00 11/07/2017
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                 750.00 11/07/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 187.50 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                   20.24 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                   42.39 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                   43.50 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 223.23 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 239.94 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 243.82 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 298.44 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 335.51 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 364.30 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 372.21 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 399.92 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 441.07 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 647.22 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 693.75 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 796.93 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 798.80 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 829.76 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity                 873.10 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,061.30 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,313.73 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,347.61 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,376.08 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,497.53 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,726.71 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,783.90 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              2,161.99 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              2,275.05 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              2,285.19 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              2,351.81 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,400.75 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,424.17 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,747.35 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,775.22 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              4,010.45 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              4,872.40 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              5,219.66 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              5,337.82 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              5,528.97 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,152.91 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,175.89 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,433.73 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,671.94 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,758.75 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity              7,572.51 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            11,085.18 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            12,824.37 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            17,480.43 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            19,258.74 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            20,547.88 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            24,233.85 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            25,630.50 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            26,680.14 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            35,119.50 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            37,310.68 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            46,935.96 11/07/2017
CAVALLO ENERGY TEXAS LLC Electricity            59,338.59 11/07/2017
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   25.00 11/07/2017
CAYMAN CHEMICAL COMPANY INC Lab Supplies                 135.00 11/07/2017
CB FINCHER'S WESTERN WEAR Clothing              2,299.60 11/07/2017
CBI SYSTEMS LTD Software Maintenance              2,600.00 11/07/2017
CDW GOVERNMENT Professional Service              8,068.88 11/07/2017
CDW GOVERNMENT Software Maintenance            25,402.50 11/07/2017
CEDAR HILL MEMORIAL PARK County Burials              5,390.00 11/07/2017
CENTER FOR INTERNET SECURITY INC Subscriptions              6,615.00 11/07/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services            18,826.80 11/07/2017
CENTURY MARK REALTY INC Rental Assistance                 750.00 11/07/2017
CERTIFIED LABORATORIES Building Maintenance                 903.80 11/07/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                 200.36 11/07/2017
Chandler M Merritt Meeting Expenses                   55.00 11/07/2017
Chandler M Merritt Education              1,552.90 11/07/2017
CHAPMAN PROPANE Utility Assistance                 215.00 11/07/2017
CHARITY PARKER Professional Service                 418.88 11/07/2017
CHARLES BURGESS Counsel Fees - Court                 150.00 11/07/2017
CHARLES BURGESS Counsel Fees - Court                 237.50 11/07/2017
CHARLES BURGESS Counsel Fees - Court                 400.00 11/07/2017
CHARLES BURGESS Counsel Fees - Court                 400.00 11/07/2017
CHARLES E WILLIAMS County Burials                 700.00 11/07/2017
CHARLES HOGUE Clothing                 582.01 11/07/2017
CHARLES ROACH Counsel Fees - Court                 200.00 11/07/2017
CHARLES ROACH Counsel Fees - Court                 350.00 11/07/2017
CHARLES ROACH Counsel Fees - Court              2,600.00 11/07/2017
CHARTER COMMUNICATIONS Subscriptions                   94.18 11/07/2017
CHARTER COMMUNICATIONS Subscriptions                 479.43 11/07/2017
CHASE APARTMENTS HJT LLC Utility Assistance                   57.97 11/07/2017
CHASE APARTMENTS HJT LLC Rental Assistance                 750.00 11/07/2017
CHEM AQUA Air Conditioning Mai                   65.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 125.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 125.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 125.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 125.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 125.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 170.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 277.20 11/07/2017
CHEM AQUA Air Conditioning Mai                 277.20 11/07/2017
CHEM AQUA Air Conditioning Mai                 450.00 11/07/2017
CHEM AQUA Air Conditioning Mai                 833.70 11/07/2017
CHEM AQUA Air Conditioning Mai                 833.70 11/07/2017
CHEM AQUA Air Conditioning Mai                 833.70 11/07/2017
CHEM AQUA Air Conditioning Mai                 873.40 11/07/2017
CHEM AQUA Air Conditioning Mai              1,021.12 11/07/2017
CHEM AQUA Air Conditioning Mai              1,034.25 11/07/2017
CHEM AQUA Air Conditioning Mai              1,080.45 11/07/2017
CHEM AQUA Air Conditioning Mai              1,131.38 11/07/2017
CHEMSEARCH Building Maintenance                 170.00 11/07/2017
CHEMSEARCH Building Maintenance                 980.30 11/07/2017
CHEMSEARCH Building Maintenance              1,495.88 11/07/2017
Chloe B Thomas Education              1,214.83 11/07/2017
CHLOE PARTER Restitution Payable                   41.00 11/07/2017
Christina S Glenn Education                   50.00 11/07/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 520.00 11/07/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 630.00 11/07/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court              1,190.00 11/07/2017
Christopher Nchopa Ayafor Travel                 311.90 11/07/2017
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords              1,099.00 11/07/2017
CHUY'S MEXICAN RESTAURANT #6 Health PSRO Program                 400.00 11/07/2017
CICI'S PIZZA #412 Promotional Expenses                   34.47 11/07/2017
CINTAS CORPORATION Supplies                 135.13 11/07/2017
CINTAS CORPORATION Supplies                 142.16 11/07/2017
CIRRO ENERGY Utility Allowance                   41.00 11/07/2017
CITY OF ARLINGTON City Participation          (15,676.31) 11/07/2017
CITY OF ARLINGTON Contract Labor            63,441.64 11/07/2017
CITY OF BEDFORD Water                 336.27 11/07/2017
CITY OF BEDFORD Water                 546.16 11/07/2017
CITY OF EULESS City Participation            (7,155.78) 11/07/2017
CITY OF EULESS Water                   17.50 11/07/2017
CITY OF EULESS Water                   21.40 11/07/2017
CITY OF EULESS Contract Labor            28,623.12 11/07/2017
CITY OF EULESS WATER & SEWER Utility Assistance                 150.00 11/07/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   55.38 11/07/2017
CITY OF FORT WORTH City Participation            (8,511.80) 11/07/2017
CITY OF FORT WORTH Utility Assistance                   62.00 11/07/2017
CITY OF FORT WORTH Professional Service                 188.00 11/07/2017
CITY OF FORT WORTH Health Ctr Contracts            17,900.00 11/07/2017
CITY OF FORT WORTH Contract Labor            34,047.21 11/07/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                 247.41 11/07/2017
CITY OF HALTOM CITY City Participation            (6,360.34) 11/07/2017
CITY OF HALTOM CITY Gas                   32.59 11/07/2017
CITY OF HALTOM CITY Gas                   72.55 11/07/2017
CITY OF HALTOM CITY Contract Labor            25,441.36 11/07/2017
CITY OF HURST City Participation            (9,784.98) 11/07/2017
CITY OF HURST Contract Labor            29,263.76 11/07/2017
CITY OF HURST WATER DEPT Water                   60.72 11/07/2017
CITY OF HURST WATER DEPT Water                 178.28 11/07/2017
CITY OF HURST WATER DEPT Water                 262.45 11/07/2017
CITY OF HURST WATER DEPT Water              1,736.65 11/07/2017
CITY OF KELLER Utility Assistance                   46.00 11/07/2017
CITY OF LAKE WORTH Water                   71.50 11/07/2017
CITY OF LAKE WORTH Water                 120.25 11/07/2017
CITY OF LAKE WORTH Water                 120.25 11/07/2017
CITY OF LAKE WORTH Water                 374.50 11/07/2017
CITY OF LAKE WORTH Water                 400.50 11/07/2017
CITY OF LAKE WORTH Water                 647.50 11/07/2017
CITY OF LAKE WORTH Water                 901.80 11/07/2017
CITY OF MANSFIELD WATER/SEWER Water                 259.53 11/07/2017
CITY OF MANSFIELD WATER/SEWER Water                 933.57 11/07/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   54.28 11/07/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                   75.00 11/07/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                 106.78 11/07/2017
CITY OF NORTH RICHLAND HILLS Water                 432.02 11/07/2017
CITY OF WATAUGA Utility Assistance                   75.00 11/07/2017
CK DFW PARTNERS LTD Meeting Expenses                 295.00 11/07/2017
CLARINDA ACADEMY Residential Services              4,869.00 11/07/2017
CLEARVIEW ELECTRIC INC HAP Reimb Port-in                      2.00 11/07/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                 300.00 11/07/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                 542.50 11/07/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                 870.00 11/07/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 100.00 11/07/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 330.00 11/07/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 360.00 11/07/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 685.00 11/07/2017
CLOSNER EQUIPMENT CO INC Parts and Supplies                 685.08 11/07/2017
COBBLESTONE VILLAGE LP Rent Sub to L'lords                   40.00 11/07/2017
COLE JENNINGS BRYAN Counsel Fees - Court                 567.50 11/07/2017
COLE JENNINGS BRYAN Counsel Fees - Proba              1,100.00 11/07/2017
COLLABORATIVE TESTING SERVICES INC Laboratory Accrediat              6,770.00 11/07/2017
COLLEGE OF AMER PATHOLOGISTS Laboratory Accrediat              4,022.40 11/07/2017
COLLINS WINDOW CLEANING Building Maintenance                 500.00 11/07/2017
COLLINS WINDOW CLEANING Building Maintenance                 500.00 11/07/2017
COLORADO BOXED BEEF COMPANY Food                 116.87 11/07/2017
COLTON JONES Restitution Payable                 300.00 11/07/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 190.00 11/07/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 417.50 11/07/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 450.00 11/07/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              2,540.00 11/07/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      7.00 11/07/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      7.00 11/07/2017
COMMERCIAL RECORDER Advertising / Legal                      7.00 11/07/2017
COMMERCIAL RECORDER Advertis/Leg Notice                   20.75 11/07/2017
COMMERCIAL RECORDER Estray Livestock                   29.00 11/07/2017
COMMERCIAL RECORDER Advertis/Leg Notice                   61.25 11/07/2017
COMMERCIAL RECORDER Advertis/Leg Notice                   61.25 11/07/2017
COMMERCIAL RECORDER Advertising / Legal                 200.00 11/07/2017
COMMONWEALTH INFORMATICS INC Professional Service              3,500.00 11/07/2017
COMMONWEALTH INFORMATICS INC Non-Track Equipment            47,669.00 11/07/2017
COMMUNITY MORTUARY SERVICES LLC Other Payable                 165.00 11/07/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                 165.00 11/07/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                 475.00 11/07/2017
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                 450.00 11/07/2017
COMMUNITY PARTNERS OF TARRANT Clothing              1,616.68 11/07/2017
COMPUTER NETWORKING INC Computer Supplies                   48.49 11/07/2017
CONSERV FLAG COMPANY Building Maintenance                 356.78 11/07/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 500.00 11/07/2017
CONTRAX HOLDINGS LLC Non-Track Equipment              1,058.14 11/07/2017
CONTROL SOLUTIONS INC Equipment Maintenanc                 222.00 11/07/2017
CONVERGEONE INC Equipment Maintenanc              7,650.00 11/07/2017
CORI JO LONG Clothing                 473.94 11/07/2017
CORINE HATFIELD Clothing                 225.00 11/07/2017
CORLEY CONSULTING LLC Professional Service              4,100.00 11/07/2017
COSTAR REALTY INFORMATION INC Professional Service                 267.56 11/07/2017
COSTAR REALTY INFORMATION INC Professional Service                 267.57 11/07/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                 149.00 11/07/2017
COUNTRY MAID CLEANING LLC Building Maintenance                   34.50 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 307.50 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 345.00 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 456.00 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 535.50 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 690.00 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies              1,140.00 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies              1,380.00 11/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies              2,587.50 11/07/2017
COURTHOUSE TECHNOLOGIES LTD On-line Service            17,000.00 11/07/2017
COURTNEY MILLER Counsel Fees - Court              1,375.00 11/07/2017
COURTYARD BY MARRIOTT AUSTIN Education                 168.79 11/07/2017
COURTYARD BY MARRIOTT AUSTIN Education                 168.79 11/07/2017
COURTYARD BY MARRIOTT AUSTIN Education                 168.79 11/07/2017
COVERTTRACK GROUP INC Subscriptions                   72.33 11/07/2017
COWSER TIRE AND SERVICE Parts and Supplies                   80.00 11/07/2017
CRAFCO INC Parts and Supplies                 228.16 11/07/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                 237.50 11/07/2017
CRASH DYNAMICS Professional Service              2,500.00 11/07/2017
CUEVAS DISTRIBUTION INC Building Maintenance                 240.00 11/07/2017
CUEVAS DISTRIBUTION INC Building Maintenance                 240.00 11/07/2017
CUEVAS DISTRIBUTION INC Medical Supplies                 295.00 11/07/2017
CUEVAS DISTRIBUTION INC Lab Supplies                 650.00 11/07/2017
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                 345.89 11/07/2017
CURTIS L FORTINBERRY Counsel Fees - Court                 100.00 11/07/2017
CURTIS L FORTINBERRY Counsel Fees - Court                 175.00 11/07/2017
CURTIS L FORTINBERRY Counsel Fees - Court                 200.00 11/07/2017
CURTIS L FORTINBERRY Counsel Fees - Court              1,350.00 11/07/2017
CYNTHIA A FITCH Counsel Fees - Famil                 150.00 11/07/2017
CYNTHIA A FITCH Counsel Fees - Court                 325.00 11/07/2017
Cynthia L Gustafson Court Costs                   15.00 11/07/2017
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in              1,599.00 11/07/2017
D&H UNITED FUELING SOLUTIONS INC Equipment Maintenanc              1,285.00 11/07/2017
DAISY AVILA Witness Travel                 371.08 11/07/2017
Daisy Y Espinoza Education                 184.15 11/07/2017
DALE EVERETT HEISCH Counsel Fees - Court                 100.00 11/07/2017
DALE EVERETT HEISCH Counsel Fees - Court                 100.00 11/07/2017
DALE EVERETT HEISCH Counsel Fees - Court                 537.50 11/07/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                 550.00 11/07/2017
DANA A DUFFEY Counsel Fees - Famil                 150.00 11/07/2017
DANA A DUFFEY Counsel Fees - CPS              1,970.00 11/07/2017
DANIEL G CLEVELAND Counsel Fees - Court              1,840.00 11/07/2017
DANIEL G CLEVELAND Counsel Fees - Court              4,072.50 11/07/2017
DANIEL HERNANDEZ Counsel Fees - Court                   20.00 11/07/2017
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 11/07/2017
DANIEL HERNANDEZ Counsel Fees - Court              2,087.50 11/07/2017
DANIEL YOUNG Counsel Fees - Court                 308.75 11/07/2017
DANIEL YOUNG Counsel Fees - Court                 406.25 11/07/2017
DANIEL YOUNG Counsel Fees - Court                 463.75 11/07/2017
DANIEL YOUNG Counsel Fees - Court                 480.00 11/07/2017
DANIEL YOUNG Counsel Fees - Court              2,415.00 11/07/2017
DANNIELL SMITH Clothing                 243.62 11/07/2017
DANNY D PITZER Counsel Fees - Court                 426.25 11/07/2017
DANNY D PITZER Counsel Fees - Court                 900.00 11/07/2017
DARCY NILES DENO Counsel Fees - CPS                 200.00 11/07/2017
DARCY NILES DENO Counsel Fees - Proba              1,100.00 11/07/2017
DARCY NILES DENO Counsel Fees - Proba              1,100.00 11/07/2017
DAVID A PEARSON, IV Counsel Fees - Court                 125.00 11/07/2017
DAVID A PEARSON, IV Counsel Fees - Court                 237.50 11/07/2017
DAVID A PEARSON, IV Counsel Fees - Court                 237.50 11/07/2017
DAVID A PEARSON, IV Counsel Fees - Juven                 600.00 11/07/2017
DAVID A PEARSON, IV Counsel Fees-Crimina              1,150.00 11/07/2017
DAVID A PEARSON, IV Counsel Fees-Crimina              1,187.50 11/07/2017
DAVID BAYS Counsel Fees - Court                 450.00 11/07/2017
DAVID BAYS Counsel Fees - Court              1,156.25 11/07/2017
DAVID BAYS Counsel Fees - Court              3,150.00 11/07/2017
David G Jefferson Subscriptions                 111.00 11/07/2017
DAVID L MARLOW Investigative                 475.00 11/07/2017
DAVID L MARLOW Investigative                 512.50 11/07/2017
DAVID L MARLOW Investigative              1,362.50 11/07/2017
DAVID L MARLOW Captial Murder - Inv              2,557.03 11/07/2017
DAVID PALMER Counsel Fees - Court                 400.00 11/07/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 734.00 11/07/2017
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   49.00 11/07/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                 100.00 11/07/2017
Debbie M Spoonts Transportation                 287.54 11/07/2017
Debra S Singleton Education                   62.00 11/07/2017
DECATUR ANGLE LTD Rent Sub to L'lords              1,754.00 11/07/2017
DECATUR ANGLE LTD Rent Sub to L'lords              2,043.00 11/07/2017
DE'EDRA CLINKSCALES Clothing                 475.00 11/07/2017
DEEN FORT WORTH ASSOCIATES LTD Utility Assistance                 126.49 11/07/2017
DEEN FORT WORTH ASSOCIATES LTD Rental Assistance                 750.00 11/07/2017
Deirdre N Clark Education                   60.00 11/07/2017
DELL MARKETING Lab Supplies                 225.00 11/07/2017
DELOITTE & TOUCHE LLP Financial Contracts            60,000.00 11/07/2017
DENISE BLAKNEY Clothing                 201.00 11/07/2017
DENISE BROWN Clothing                 310.12 11/07/2017
DENNIS SERVICES LLC Building Maintenance                   51.10 11/07/2017
DENNIS SERVICES LLC Building Maintenance                 182.88 11/07/2017
DENNIS SERVICES LLC Building Maintenance                 227.93 11/07/2017
DENNIS SERVICES LLC Building Maintenance                 479.67 11/07/2017
DENNIS SERVICES LLC Building Maintenance                 532.41 11/07/2017
DENNIS SERVICES LLC Professional Service                 643.75 11/07/2017
DENNIS SERVICES LLC Professional Service                 754.43 11/07/2017
DENNIS SERVICES LLC Construction Costs/M                 827.74 11/07/2017
DENNIS SERVICES LLC Building Maintenance                 962.45 11/07/2017
DENNIS SERVICES LLC Professional Service                 999.75 11/07/2017
DENNIS SERVICES LLC Building Maintenance              1,088.00 11/07/2017
DENNIS SERVICES LLC Building Maintenance              1,164.32 11/07/2017
DENNIS SERVICES LLC Building Maintenance              1,853.55 11/07/2017
DENNIS SERVICES LLC Building Maintenance              2,300.00 11/07/2017
DENNIS SERVICES LLC Building Maintenance              2,577.31 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service                 203.36 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service                 209.44 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service                 406.72 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service                 418.88 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service              1,220.16 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service              1,256.64 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service              1,836.32 11/07/2017
DEPOSITION SOLUTIONS LLC Professional Service              5,084.00 11/07/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                 354.92 11/07/2017
DESIGNS THAT COMPUTE Computer Supplies                 199.18 11/07/2017
DESIGNS THAT COMPUTE Computer Supplies                 297.05 11/07/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                 100.00 11/07/2017
DFW COMMUNICATIONS INC Parts and Supplies                   40.50 11/07/2017
DFW COMMUNICATIONS INC Parts and Supplies                 247.00 11/07/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              1,750.00 11/07/2017
DIRECT ENERGY LP Utility Assistance                   96.42 11/07/2017
DIRECT ENERGY LP Utility Allowance                 117.00 11/07/2017
DIRECT ENERGY LP Utility Assistance                 120.02 11/07/2017
DIRECTV INC Subscriptions                   67.98 11/07/2017
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                 150.00 11/07/2017
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                 135.00 11/07/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 405.00 11/07/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 899.00 11/07/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,323.00 11/07/2017
DIVISION STREET PARTNERSHIP Utility Assistance                   24.73 11/07/2017
DIVISION STREET PARTNERSHIP Rental Assistance                 545.00 11/07/2017
DIXON-SHANE LLC Medical Supplies              1,899.74 11/07/2017
DIXON-SHANE LLC Medical Supplies         213,627.65 11/07/2017
DOMINIC A BAUMAN Counsel Fees - Court                 231.25 11/07/2017
DOMINIC A BAUMAN Counsel Fees - Court                 450.00 11/07/2017
DOMINIC A BAUMAN Counsel Fees - Court                 500.00 11/07/2017
DON BODENHAMER Counsel Fees - Court                 577.50 11/07/2017
DON BODENHAMER Counsel Fees - Court                 700.00 11/07/2017
DON BODENHAMER Counsel Fees - Court              2,557.50 11/07/2017
DON MICHAEL DAWES Counsel Fees - CPS                 500.00 11/07/2017
DON MICHAEL DAWES Counsel Fees - CPS              1,662.50 11/07/2017
DONALD N TURNER Counsel Fees - Court              1,545.00 11/07/2017
DOROTHY A SWANN Rental Assistance                 400.00 11/07/2017
DOROTHY ROMERO Clothing                 381.95 11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 300.00 11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 383.27 11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 705.00 11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              2,562.92 11/07/2017
DREAM RANCH LLC Supplies                   58.00 11/07/2017
DREAM RANCH LLC Supplies                 618.28 11/07/2017
DS SERVICES OF AMERICA INC Support Services Sup                   19.00 11/07/2017
DS SERVICES OF AMERICA INC Supplies                   47.27 11/07/2017
DS SERVICES OF AMERICA INC Supplies                   79.70 11/07/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                   98.51 11/07/2017
DUNBAR SECURITY PRODUCTS Safety/Tactical Supp                 342.00 11/07/2017
EAN HOLDINGS LLC Vehicle Lease                 368.00 11/07/2017
EARL E BATES JR Counsel Fees - Court                 175.00 11/07/2017
EARTHTEK INC Building Maintenance                 180.00 11/07/2017
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                 646.04 11/07/2017
ECOLAB INC Kitchen Supplies                 215.39 11/07/2017
ECOLAB INC Kitchen Supplies              4,079.76 11/07/2017
ECOLAB INC Laundry Services              7,920.34 11/07/2017
EDWARD G JONES Counsel Fees - Court                   40.00 11/07/2017
EDWARD G JONES Counsel Fees - Court                 118.75 11/07/2017
EDWARD G JONES Counsel Fees - Court                 350.00 11/07/2017
EDWARD G JONES Counsel Fees - Court                 605.00 11/07/2017
EDWARD G JONES Counsel Fees - Court                 993.75 11/07/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                 100.00 11/07/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 235.00 11/07/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 355.00 11/07/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 385.00 11/07/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                 870.00 11/07/2017
EL CAMPO 4928 LP Rental Assistance                 750.00 11/07/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 350.00 11/07/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 600.00 11/07/2017
ELIZABETH PFRIMMER Clothing                 446.28 11/07/2017
ELKE L DANIEL Counsel Fees - CPS                 200.00 11/07/2017
ELKINS TRUE VALUE HARDWARE Estray Livestock                   17.96 11/07/2017
ELOY SEPULVEDA Counsel Fees - Court                 156.25 11/07/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 107.50 11/07/2017
EMILY HOWELL Clothing                 666.04 11/07/2017
EMPIRE PAPER COMPANY Supplies                      6.48 11/07/2017
EMPIRE PAPER COMPANY Lab Supplies                   48.72 11/07/2017
ENCON SYSTEMS INC Computer Supplies                   40.42 11/07/2017
ENCON SYSTEMS INC Computer Supplies                   58.86 11/07/2017
ENCON SYSTEMS INC Supplies                 167.47 11/07/2017
ENCON SYSTEMS INC Supplies                 308.96 11/07/2017
ENHANCED LASER PRODUCTS Supplies                (116.00) 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 102.00 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 114.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 116.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 201.00 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 204.00 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 222.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 248.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 272.00 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 316.00 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 336.00 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 408.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 582.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 666.00 11/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                 730.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 765.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies                 804.00 11/07/2017
ENHANCED LASER PRODUCTS Supplies              1,608.00 11/07/2017
ENIOLA KOMOLOGBON Witness Travel                   60.00 11/07/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai              1,318.50 11/07/2017
ENTRUST ENERGY INC Utility Assistance                 113.85 11/07/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 304.07 11/07/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 308.39 11/07/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 459.63 11/07/2017
ENVIROMATIC SERVICES Professional Service                 796.81 11/07/2017
ENVIROMATIC SERVICES Building Maintenance                 911.25 11/07/2017
ENVIROMATIC SERVICES Air Conditioning Mai              1,830.81 11/07/2017
ENVIROMATIC SERVICES Air Conditioning Mai              2,565.25 11/07/2017
ENVIROMATIC SERVICES Air Conditioning Mai              6,064.50 11/07/2017
ENVIROMATIC SERVICES Air Conditioning Mai              7,040.22 11/07/2017
ENVIROMATIC SYSTEMS Building Maintenance                 380.00 11/07/2017
ENVIROMATIC SYSTEMS Non-Tracked Construc              1,987.00 11/07/2017
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance            43,843.00 11/07/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 341.99 11/07/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              3,510.94 11/07/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              4,282.78 11/07/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 305.00 11/07/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 390.00 11/07/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 960.00 11/07/2017
ERIN VANDE-ZANDE Clothing                 674.75 11/07/2017
EVCO PARTNERS LP Parts and Supplies                   24.40 11/07/2017
EVCO PARTNERS LP Field Equipment & Su                   56.40 11/07/2017
EVCO PARTNERS LP Building Maintenance                   81.10 11/07/2017
EVCO PARTNERS LP Building Maintenance                 291.73 11/07/2017
EVCO PARTNERS LP Landscaping Expense                 410.25 11/07/2017
EVCO PARTNERS LP Building Maintenance                 498.85 11/07/2017
EVCO PARTNERS LP Small Tools                 594.05 11/07/2017
EVCO PARTNERS LP Lab Supplies                 667.60 11/07/2017
EVCO PARTNERS LP Building Maintenance              1,281.51 11/07/2017
EVERY DAY LIFE RTC Residential Services              4,869.00 11/07/2017
EVERYDAY LIFE INC Clothing                 211.26 11/07/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Supplies              1,060.22 11/07/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte              1,384.00 11/07/2017
EVRIDGE TRACTOR INC Parts and Supplies                 665.00 11/07/2017
EVRIDGE TRACTOR INC Parts and Supplies              1,145.32 11/07/2017
FARFROMBORING PROMOTIONS Health Promotion Pro                 935.00 11/07/2017
FARMERS MARKET Food              1,266.14 11/07/2017
FEDEX Postage                   16.45 11/07/2017
FEDEX Postage                   56.74 11/07/2017
FEDEX Postage                   87.61 11/07/2017
FEDEX Postage                 685.73 11/07/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 224.55 11/07/2017
FELIPE O CALZADA Counsel Fees - Juven                 100.00 11/07/2017
FELIPE O CALZADA Counsel Fees - Court                 175.00 11/07/2017
FELIPE O CALZADA Counsel Fees - Court                 175.00 11/07/2017
FELIPE O CALZADA Counsel Fees - Court                 196.00 11/07/2017
FELIPE O CALZADA Counsel Fees - CPS                 350.00 11/07/2017
FELIPE O CALZADA Counsel Fees - Court                 843.00 11/07/2017
FELIPE O CALZADA Counsel Fees - Court                 845.00 11/07/2017
FELIPE O CALZADA Counsel Fees - Juven              1,050.00 11/07/2017
FELIPE O CALZADA Counsel Fees - Court              1,998.00 11/07/2017
FILEX SYSTEMS Graphics Inventory              5,700.00 11/07/2017
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                 262.50 11/07/2017
FIRST CHOICE POWER HAP Reimb Port-in                      9.00 11/07/2017
FIRST CHOICE POWER Utility Allowance                   85.00 11/07/2017
FIRST CHOICE POWER Utility Assistance                 146.40 11/07/2017
FIRST RESTORATION INC Building Maintenance              8,874.89 11/07/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   25.36 11/07/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 588.06 11/07/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,285.15 11/07/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,491.99 11/07/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,526.10 11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                   20.50 11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 914.17 11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              3,032.19 11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              4,621.90 11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            36,755.25 11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         187,620.19 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   26.08 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   49.68 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 165.15 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 165.21 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 197.46 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 297.44 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 350.47 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 402.02 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 485.39 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 497.26 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 613.00 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                 730.90 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,216.47 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,254.39 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,936.48 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              2,352.46 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              2,537.14 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              2,733.83 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              6,681.69 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              8,147.39 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              9,508.96 11/07/2017
FLEETCOR TECHNOLOGIES INC Fuel            10,790.33 11/07/2017
FORENSIC TRAINING & CONSULTING Expert Witness Servi              3,675.00 11/07/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 142.00 11/07/2017
FORT WORTH ISD Restitution Payable                 200.00 11/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 181.00 11/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 234.00 11/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 259.51 11/07/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 177.67 11/07/2017
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                 725.66 11/07/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 280.00 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   20.75 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   38.99 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   43.26 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   68.35 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   70.80 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   70.86 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   77.59 11/07/2017
FORT WORTH WATER DEPARTMENT Water                   98.32 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 119.22 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 177.95 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 209.64 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 227.92 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 249.91 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 255.18 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 257.41 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 261.36 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 262.94 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 263.34 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 282.09 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 333.43 11/07/2017
FORT WORTH WATER DEPARTMENT Water                 454.41 11/07/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                 659.40 11/07/2017
FORT WORTH WATER DEPARTMENT Water              1,690.95 11/07/2017
FORT WORTH WATER DEPARTMENT Water              2,026.50 11/07/2017
FORT WORTH WATER DEPARTMENT Water              2,532.90 11/07/2017
FORT WORTH WATER DEPARTMENT Water              3,347.49 11/07/2017
FORT WORTH WATER DEPARTMENT Water              4,784.37 11/07/2017
FORT WORTH WATER DEPARTMENT Water            12,087.08 11/07/2017
FORT WORTH WATER DEPARTMENT Water            16,151.02 11/07/2017
FORT WORTH WATER DEPARTMENT Water            32,442.55 11/07/2017
FORT WORTH WATER DEPARTMENT Water            61,953.30 11/07/2017
FRANK ADLER Counsel Fees - Juven                 100.00 11/07/2017
FRANK ADLER Counsel Fees - Juven              1,050.00 11/07/2017
FRANK ADLER Counsel Fees - CPS              1,675.00 11/07/2017
FRANK W NEAL & ASSOC INC Professional Service                 536.25 11/07/2017
FRANK W NEAL & ASSOC INC Professional Service              1,031.25 11/07/2017
FRANK W NEAL & ASSOC INC Professional Service              1,196.25 11/07/2017
FRED DAVID HOWEY Counsel Fees - Court                 175.00 11/07/2017
FRED DAVID HOWEY Counsel Fees - CPS                 250.00 11/07/2017
FRED DAVID HOWEY Counsel Fees - Juven                 300.00 11/07/2017
FRED DAVID HOWEY Counsel Fees - Court                 512.50 11/07/2017
FRED LEE CUMMINGS Counsel Fees - Court                 140.00 11/07/2017
FRED LEE CUMMINGS Counsel Fees - Court                 720.00 11/07/2017
FRED LEE CUMMINGS Counsel Fees - Court                 862.50 11/07/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 481.84 11/07/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              4,499.90 11/07/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS              1,288.46 11/07/2017
FRONTIER SOUTHWEST INC Telephone-Basic                 174.73 11/07/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   99.00 11/07/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                 500.00 11/07/2017
FW SPRINGS LP Rent Sub to L'lords              1,124.00 11/07/2017
FW SPRINGS LP HAP Reimb Port-in              3,715.00 11/07/2017
G ANDREW PLATT Counsel Fees - Court                 350.00 11/07/2017
G ANDREW PLATT Counsel Fees - Court                 975.00 11/07/2017
G ANDREW PLATT Counsel Fees - Court              4,725.00 11/07/2017
G K Maenius Travel              1,156.72 11/07/2017
G2 ALTA MESA LLC Rent Sub to L'lords              1,366.00 11/07/2017
GCS SERVICE INC Kitchen Maintenance                 441.50 11/07/2017
GCS SERVICE INC Kitchen Maintenance              5,000.00 11/07/2017
GCS SERVICE INC Kitchen Maintenance            15,613.76 11/07/2017
GENERAL BINDING CORPORATION Equipment Maintenanc                 340.47 11/07/2017
GENERAL LABORATORY PRODUCTS INC Lab Supplies                 368.18 11/07/2017
GENVAL INC Rent Sub to L'lords                 499.00 11/07/2017
GEORGE B MACKEY Counsel Fees - Court                 740.00 11/07/2017
GEORGE B MACKEY Counsel Fees - Court              1,500.00 11/07/2017
GEORGE B MACKEY Counsel Fees - Court              4,980.00 11/07/2017
GEORGE B MACKEY Counsel Fees - Court              9,910.00 11/07/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 175.00 11/07/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 256.25 11/07/2017
GEOSHACK Field Equipment & Su                 171.36 11/07/2017
GEXA ENERGY CORPORATION Utility Allowance                 118.00 11/07/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 605.50 11/07/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 947.50 11/07/2017
GILBERT RUSSELL ROWE Counsel Fees - Court              1,385.00 11/07/2017
GILBERT RUSSELL ROWE Counsel Fees - Court              1,425.00 11/07/2017
GILBERT RUSSELL ROWE Counsel Fees - Court              1,478.76 11/07/2017
GILBERTO TORREZ Investigative              1,355.00 11/07/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                 493.46 11/07/2017
GLAXOSMITHKLINE (GSK) Medical Supplies              4,302.73 11/07/2017
GLAXOSMITHKLINE (GSK) Medical Supplies              8,460.40 11/07/2017
GLAXOSMITHKLINE (GSK) Medical Supplies              9,869.12 11/07/2017
Glenda K Redeemer Education                   27.00 11/07/2017
GLENDA NATALWALLA Clothing                 222.76 11/07/2017
GLENDALE PARADE STORE LLC Supplies                   67.80 11/07/2017
GLENDALE PARADE STORE LLC Clothing                 860.45 11/07/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                 500.00 11/07/2017
GOLDEN GATE FUNERAL HOME County Burials                 495.00 11/07/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                 212.00 11/07/2017
GOMEZ FLOOR COVERING INC Building Maintenance              1,359.00 11/07/2017
GOMEZ FLOOR COVERING INC Building Maintenance              2,877.70 11/07/2017
GOMEZ FLOOR COVERING INC Building Maintenance            10,367.25 11/07/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 537.72 11/07/2017
GOVERNMENT SOCIAL MEDIA LLC Education                 700.00 11/07/2017
GOVERNMENTJOBS.COM INC Software Maintenance            18,700.00 11/07/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory              1,198.56 11/07/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 200.00 11/07/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                 287.00 11/07/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                 495.00 11/07/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                 945.00 11/07/2017
GREYHOUND PACKAGE EXPRESS Transportation                 121.00 11/07/2017
GRICELDA SAMANO Interpreter Fees                 170.00 11/07/2017
GSBS BATENHORST INC Professional Service              1,702.00 11/07/2017
GSBS BATENHORST INC Professional Service              2,560.00 11/07/2017
GT DISTRIBUTORS INC Equipment Maintenanc                   81.60 11/07/2017
GT SOFTWARE INC Software Maintenance            27,419.77 11/07/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 122.45 11/07/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                 489.80 11/07/2017
GUARANTEED EXPRESS INC Professional Service                 285.46 11/07/2017
GUTH LABORATORIES INC Lab Supplies                 977.05 11/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 101.44 11/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 168.00 11/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 713.59 11/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance              1,200.00 11/07/2017
GW OUTFITTERS LP Supplies                   49.50 11/07/2017
GW OUTFITTERS LP Supplies                   49.50 11/07/2017
GW OUTFITTERS LP Supplies                   99.00 11/07/2017
GW OUTFITTERS LP Supplies                 148.50 11/07/2017
GW OUTFITTERS LP Supplies                 191.88 11/07/2017
GW OUTFITTERS LP Supplies                 990.00 11/07/2017
GWEN WOMACK Clothing                 452.67 11/07/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                 100.00 11/07/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 775.00 11/07/2017
HAMILTON CONSULTING LLC Rent Sub to L'lords                 664.00 11/07/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                   75.00 11/07/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                 476.00 11/07/2017
HANES CONVERTING CO Bedding and Clothing              1,488.00 11/07/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel              2,513.41 11/07/2017
HARDY DIAGNOSTICS Lab Supplies                   79.52 11/07/2017
HARMONY M SCHUERMAN Counsel Fees - Court                 690.00 11/07/2017
HARMONY M SCHUERMAN Counsel Fees - Court              1,055.00 11/07/2017
HARMONY M SCHUERMAN Counsel Fees - Court              1,210.00 11/07/2017
HARMONY M SCHUERMAN Counsel Fees - Court              1,980.00 11/07/2017
HAROLD E MOORE Rental Assistance                 691.00 11/07/2017
HAROLD V JOHNSON Counsel Fees - Court                 272.50 11/07/2017
HARPER SUPPLY LLC Custodian Supplies                 408.00 11/07/2017
HARRY BAXTER HARRIS III Counsel Fees - Court                 600.00 11/07/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Equipment Maintenanc                   38.80 11/07/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   59.90 11/07/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools              1,800.00 11/07/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision              4,939.59 11/07/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision            30,781.45 11/07/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 100.00 11/07/2017
HEIDELBERG USA INC Equipment Maintenanc              2,948.00 11/07/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   65.00 11/07/2017
Helen H Huynh Education                   90.00 11/07/2017
HELLO DIRECT INC Supplies                 144.00 11/07/2017
HELLO DIRECT INC Supplies                 353.58 11/07/2017
HENRY SCHEIN Medical Supplies                 328.50 11/07/2017
HENRY SCHEIN Medical Supplies                 380.00 11/07/2017
HENRY SCHEIN Medical Supplies                 405.82 11/07/2017
HENRY SCHEIN Medical Supplies                 503.70 11/07/2017
HERBERT D EVERITT Counsel Fees - Court                 218.75 11/07/2017
HERBERT D EVERITT Counsel Fees - Court                 274.75 11/07/2017
HERBERT D EVERITT Counsel Fees - Court                 425.00 11/07/2017
HERBERT D EVERITT Counsel Fees - Court              1,297.00 11/07/2017
Herbert F Shelton Education                 496.36 11/07/2017
HERRETH LAW PLLC Counsel Fees - Court                 137.50 11/07/2017
HERRETH LAW PLLC Counsel Fees - Court                 700.00 11/07/2017
HIGH FRONTIER, INC. Clothing                 937.52 11/07/2017
HIGHER PRAISE FAMILY CHURCH Subrecipient Service              4,166.06 11/07/2017
HIGHER PRAISE FAMILY CHURCH Subrecipient Service              9,020.18 11/07/2017
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv            11,144.00 11/07/2017
HILLVIEW REAL ESTATE MANAGEMENT Rental Assistance                 750.00 11/07/2017
HINES GEORGETOWN HOTEL LLC Education                 111.87 11/07/2017
HINES GEORGETOWN HOTEL LLC Education                 111.88 11/07/2017
HINES GEORGETOWN HOTEL LLC Education                 111.88 11/07/2017
HINES GEORGETOWN HOTEL LLC Education                 111.88 11/07/2017
HINES GEORGETOWN HOTEL LLC Education                 111.88 11/07/2017
HINES GEORGETOWN HOTEL LLC Education                 114.14 11/07/2017
HINES GEORGETOWN HOTEL LLC Education                 114.14 11/07/2017
HIRED HANDS INC Interpreter Fees                 280.00 11/07/2017
HIRED HANDS INC Interpreter Fees                 595.00 11/07/2017
HM TRAVEL LLC Rent Sub to L'lords                      7.00 11/07/2017
HOLT CAT Parts and Supplies                   11.95 11/07/2017
HOLT CAT Parts and Supplies                   31.45 11/07/2017
HOLT CAT Parts and Supplies                   32.34 11/07/2017
HOLT CAT Equipment Maintenanc                 630.00 11/07/2017
HOLT CAT Equipment Maintenanc              1,930.78 11/07/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   55.00 11/07/2017
HOMETOWN PROSPERITY LLC Bonds                   71.00 11/07/2017
HONEYWELL INTERNATIONAL INC Air Conditioning Mai            11,556.64 11/07/2017
HOWARD M WEEMPE Rent Sub to L'lords                (318.00) 11/07/2017
HOWARD M WEEMPE Rent Sub to L'lords                 592.00 11/07/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 11/07/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 11/07/2017
IACIS-INTERNATIONAL ASSOCIATION OF Education              1,495.00 11/07/2017
IAOGO-INTL ASSOC OF GOVERNMENT Dues                 125.00 11/07/2017
ICMA - INTERNATIONAL CITY/COUNTY Dues                 200.00 11/07/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   70.00 11/07/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 280.00 11/07/2017
IEH AUTO PARTS LLC Parts and Supplies                 138.24 11/07/2017
IEH AUTO PARTS LLC Central Garage Inv                 379.36 11/07/2017
IEH AUTO PARTS LLC Parts and Supplies                 406.33 11/07/2017
IEH AUTO PARTS LLC Parts and Supplies                 770.69 11/07/2017
IMPACT FIRE SERVICE Building Maintenance                   24.45 11/07/2017
IMPACT FIRE SERVICE Equipment Maintenanc                 128.45 11/07/2017
INDUSTRIAL POWER LLC Central Garage Inv                 202.67 11/07/2017
INLAND TRUCK PARTS CO Parts and Supplies                 692.11 11/07/2017
INLAND TRUCK PARTS CO Parts and Supplies                 791.62 11/07/2017
INTEGRA BIOSCIENCES CORPORATION Lab Supplies              2,539.22 11/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   82.00 11/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                 123.00 11/07/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                 205.00 11/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                 974.78 11/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance              1,900.55 11/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance              4,139.38 11/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance              4,139.38 11/07/2017
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen              4,139.38 11/07/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc            10,083.34 11/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance            12,418.15 11/07/2017
INTERCON ENVIRONMENTAL INC County Right of Way            20,101.25 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   31.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   39.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   39.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   39.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   39.95 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   40.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   49.90 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   51.85 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   63.80 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   71.80 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 129.80 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 239.25 11/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 399.20 11/07/2017
INTERNATIONAL RIGHT OF WAY ASN Dues                 245.00 11/07/2017
INTERNATIONAL RIGHT OF WAY ASN Dues                 260.00 11/07/2017
IRENE M VERA Interpreter Fees                 262.50 11/07/2017
IRVING HOLDINGS INC Transportation                   49.70 11/07/2017
IRVING HOLDINGS INC Transportation                 729.82 11/07/2017
ISYS LLC Application Service              3,912.00 11/07/2017
J & N SUPPLY Parts and Supplies                 257.91 11/07/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords              1,399.00 11/07/2017
J STEVEN BUSH Counsel Fees - Court                 100.00 11/07/2017
J STEVEN BUSH Counsel Fees - Court                 220.00 11/07/2017
J STEVEN BUSH Counsel Fees - Court                 300.00 11/07/2017
J STEVEN BUSH Counsel Fees - Court              1,790.00 11/07/2017
JACK G DUFFY JR Counsel Fees - Court                 222.50 11/07/2017
JACKIE FRITZEL Clothing                 366.93 11/07/2017
JACKSON COUNTY Court Costs                   36.00 11/07/2017
JAMES D RENFORTH II Counsel Fees - Court                 305.00 11/07/2017
JAMES D RENFORTH II Counsel Fees - Court              2,390.00 11/07/2017
JAMES GUESS Education              1,750.00 11/07/2017
JAMES GUESS Professional Service              3,500.00 11/07/2017
JAMES MASEK Counsel Fees - Juven                 500.00 11/07/2017
JAMES MASEK Counsel Fees - CPS              1,220.00 11/07/2017
JAMES R WILSON Counsel Fees - Court                 507.50 11/07/2017
JAMIE SOUDERS Clothing                 211.90 11/07/2017
JANA KAY BRAVO Reporter's Records (              1,304.00 11/07/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                 200.00 11/07/2017
JANESSA A THORNELL Professional Service                 209.44 11/07/2017
Janet M Denton Education                   71.00 11/07/2017
JARC ASSOCIATES Rent Sub to L'lords                 536.00 11/07/2017
Jared K Thompson Education                 189.99 11/07/2017
Jay L Singleton Travel                 100.00 11/07/2017
JAYSON NAG Counsel Fees - Court                 275.00 11/07/2017
JAYSON NAG Counsel Fees - Court                 312.50 11/07/2017
JAYSON NAG Counsel Fees - Court                 381.25 11/07/2017
JAYSON NAG Counsel Fees - Court                 600.00 11/07/2017
JB HOLDINGS CORP Supplies                 118.30 11/07/2017
JB HOLDINGS CORP Supplies                 174.90 11/07/2017
JB HOLDINGS CORP Supplies                 196.38 11/07/2017
JB HOLDINGS CORP Supplies                 920.52 11/07/2017
JB HOLDINGS CORP Equipment Maintenanc              1,517.16 11/07/2017
JDB TOWING LLC Central Garage Inv                   65.00 11/07/2017
JDB TOWING LLC Wrecker Service              1,105.00 11/07/2017
Jeanette Almaraz Education                   90.00 11/07/2017
Jeannette E Johnson Education                 183.78 11/07/2017
JEFF S HOOVER Counsel Fees - Court                 200.00 11/07/2017
JEFF S HOOVER Counsel Fees - Court                 400.00 11/07/2017
JEFF S HOOVER Counsel Fees - Court                 550.00 11/07/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                 150.00 11/07/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                 437.50 11/07/2017
JEFFREY S STEWART PC Counsel Fees - Court                 100.00 11/07/2017
JEFFREY S STEWART PC Counsel Fees - Court                 175.00 11/07/2017
JEFFREY S STEWART PC Counsel Fees - Court                 450.00 11/07/2017
JEFFREY W GARDNER Investigative              1,904.08 11/07/2017
Jenny M Okaalet Education                   84.00 11/07/2017
Jeremy F Duskin Education                 490.00 11/07/2017
JERRY WALKER Counsel Fees - Court                 602.50 11/07/2017
JERRY WOOD Counsel Fees - Court                 250.00 11/07/2017
JERRY WOOD Counsel Fees - Court              1,980.00 11/07/2017
JESSICA BREGNARD Clothing                 308.07 11/07/2017
JESSICA SALAS Court Visitor                 542.70 11/07/2017
JIM CULBERTSON Counsel Fees - CPS                 635.00 11/07/2017
JIM LANE Counsel Fees - Court                 500.00 11/07/2017
JIMMIE SAMPLEY Clothing                 339.77 11/07/2017
JMP INTERESTS LTD Law Books                 294.40 11/07/2017
JMP INTERESTS LTD Supplies                 384.80 11/07/2017
JOANNE MOLONEY Clothing                 249.57 11/07/2017
Joe L Trammel Education                 230.96 11/07/2017
JOETTA L KEENE Counsel Fees - Court                 325.00 11/07/2017
JOETTA L KEENE Counsel Fees - Court              1,300.00 11/07/2017
JOHN E REID & ASSOCIATES INC Education                 370.00 11/07/2017
JOHN ECK Counsel Fees - Famil                 150.00 11/07/2017
JOHN ECK Counsel Fees - CPS              2,410.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 175.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 200.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 450.00 11/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                 550.00 11/07/2017
JOHN G JOHNSON Counsel Fees - Court                 171.25 11/07/2017
JOHN G JOHNSON Counsel Fees - Court                 215.00 11/07/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              1,069.00 11/07/2017
JOHN T BRENDER Counsel Fees - Court                 137.50 11/07/2017
JOHN T BRENDER Counsel Fees - Court                 162.50 11/07/2017
JOHN T BRENDER Counsel Fees - Court              1,110.00 11/07/2017
JOHNSON COUNTY CONSTABLE Court Costs                 175.00 11/07/2017
JONATHAN SIMPSON Counsel Fees - Court                 350.00 11/07/2017
JONATHAN SIMPSON Counsel Fees - Court                 375.00 11/07/2017
JONATHAN SIMPSON Counsel Fees - Court                 425.00 11/07/2017
JONATHAN SIMPSON Counsel Fees - Court                 725.00 11/07/2017
JONATHAN SIMPSON Counsel Fees - Court                 956.25 11/07/2017
JONATHAN SIMPSON Counsel Fees - Court              1,125.00 11/07/2017
JONATHAN TRENT TERRELL Expert Witness Servi              1,200.00 11/07/2017
JOSE M REYES Health Child Exam-No                      1.00 11/07/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                 200.00 11/07/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                 675.00 11/07/2017
JOSEPH SCROGGINS Clothing                 114.25 11/07/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 100.00 11/07/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 190.00 11/07/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 362.50 11/07/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 810.00 11/07/2017
Joshua T Burgess Education                 704.85 11/07/2017
JPMORGAN CHASE BANK NA Education                (390.00) 11/07/2017
JPMORGAN CHASE BANK NA Supplies                      5.11 11/07/2017
JPMORGAN CHASE BANK NA Volunteer Program                      8.57 11/07/2017
JPMORGAN CHASE BANK NA Employee Donations-C                   22.11 11/07/2017
JPMORGAN CHASE BANK NA Transportation                   23.19 11/07/2017
JPMORGAN CHASE BANK NA Meeting Expenses                   36.66 11/07/2017
JPMORGAN CHASE BANK NA Education                   49.00 11/07/2017
JPMORGAN CHASE BANK NA County Projects                   77.17 11/07/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                 173.94 11/07/2017
JPMORGAN CHASE BANK NA Travel                 175.00 11/07/2017
JPMORGAN CHASE BANK NA Supplies                 260.19 11/07/2017
JPMORGAN CHASE BANK NA Supplies                 399.74 11/07/2017
JPMORGAN CHASE BANK NA Education                 404.72 11/07/2017
JPMORGAN CHASE BANK NA Education                 450.00 11/07/2017
JPMORGAN CHASE BANK NA Volunteer Program                 886.46 11/07/2017
JPMORGAN CHASE BANK NA Travel              2,546.24 11/07/2017
JUANITA M DUNLAP Interpreter Fees                   85.00 11/07/2017
JUANITA M DUNLAP Interpreter Fees                 637.50 11/07/2017
JUANITA M DUNLAP Interpreter Fees                 637.50 11/07/2017
JUANITA M DUNLAP Interpreter Fees                 765.00 11/07/2017
Judith G Wells Education                 796.97 11/07/2017
JUDITH VAN HOOF Counsel Fees - Famil                 100.00 11/07/2017
JUDITH VAN HOOF Counsel Fees - CPS                 300.00 11/07/2017
JUDITH VAN HOOF Counsel Fees - Juven                 500.00 11/07/2017
JULIE JACOBSON Counsel Fees - CPS                 300.00 11/07/2017
JUST ENERGY TEXAS I CORP Utility Assistance                 547.97 11/07/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                 200.00 11/07/2017
JUSTIN DENNIS MURRAY Counsel Fees - Famil                 100.00 11/07/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 250.00 11/07/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                 330.00 11/07/2017
KARA CARRERAS Counsel Fees - Court                 500.00 11/07/2017
KARA CARRERAS Counsel Fees - Court              1,340.00 11/07/2017
KAREN A POWELL Rent Sub to L'lords              2,732.00 11/07/2017
KARIN DENISE MAYER Counsel Fees - CPS                 630.00 11/07/2017
KARMEN JOHNSON Counsel Fees - Juven                 200.00 11/07/2017
KARMEN JOHNSON Counsel Fees - CPS                 600.00 11/07/2017
KARMEN JOHNSON Counsel Fees - CPS              1,407.20 11/07/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 11/07/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 11/07/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 11/07/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 11/07/2017
KATHERINE SIMMONS INGRAM Meeting Expenses                   49.92 11/07/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 100.00 11/07/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 800.00 11/07/2017
KATHRYN CRAVEN Counsel Fees - CPS                 300.00 11/07/2017
Kathryn L Rotter Meeting Expenses                   45.00 11/07/2017
KATHY A LOWTHORP Counsel Fees - Court                 175.00 11/07/2017
KATHY A LOWTHORP Counsel Fees - Court                 175.00 11/07/2017
KATHY A LOWTHORP Counsel Fees - Court                 231.25 11/07/2017
KATHY A LOWTHORP Counsel Fees - Court                 250.00 11/07/2017
KATHY A LOWTHORP Counsel Fees - Court              1,300.00 11/07/2017
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                 435.00 11/07/2017
KAYLI DANIELS Clothing                 250.00 11/07/2017
KEISHA NELSON Clothing                 450.00 11/07/2017
KEITH E DANIELS Counsel Fees - Juven                 500.00 11/07/2017
KEITH MCKAY Counsel Fees - Court                   75.00 11/07/2017
KEITH MCKAY Counsel Fees - Court                 150.00 11/07/2017
KEITH MCKAY Counsel Fees - Court                 366.25 11/07/2017
KEITH MCKAY Counsel Fees - Court              1,023.75 11/07/2017
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                 350.00 11/07/2017
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                 700.00 11/07/2017
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court              1,150.00 11/07/2017
KEM MITCHELL Clothing                 115.17 11/07/2017
KENAN LAW FIRM PC Counsel Fees - Court                 137.50 11/07/2017
KENAN LAW FIRM PC Counsel Fees - Court                 470.00 11/07/2017
KENAN LAW FIRM PC Counsel Fees - Juven                 600.00 11/07/2017
KENDALL REEVES Restitution Payable                   80.00 11/07/2017
KENNETH N CUTRER Counsel Fees - Court                 318.75 11/07/2017
KENNETH N CUTRER Counsel Fees - Court                 325.00 11/07/2017
KENNETH N CUTRER Counsel Fees - Court                 437.50 11/07/2017
KENNETH N CUTRER Counsel Fees - Court                 525.00 11/07/2017
KENNETH N CUTRER Counsel Fees - Court                 800.00 11/07/2017
KENNETH R GORDON PC Counsel Fees - Court                   37.50 11/07/2017
KENNETH R GORDON PC Counsel Fees - Court                 180.00 11/07/2017
KENNETH R GORDON PC Counsel Fees - Court                 650.00 11/07/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 412.00 11/07/2017
KERRY YANEZ Counsel Fees - Court                 122.50 11/07/2017
KERRY YANEZ Counsel Fees - Court                 137.50 11/07/2017
KERRY YANEZ Counsel Fees - Court                 137.50 11/07/2017
KERRY YANEZ Counsel Fees - Court                 150.00 11/07/2017
KERRY YANEZ Counsel Fees - Juven                 300.00 11/07/2017
KERRY YANEZ Counsel Fees - Court                 500.00 11/07/2017
KERRY YANEZ Counsel Fees - Court                 690.00 11/07/2017
KEVIN J SCHMID Counsel Fees - CPS              2,000.23 11/07/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 11/07/2017
KILPATRICK INSURANCE AGNCY Trust - Justice of t                   71.00 11/07/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 11/07/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 11/07/2017
KIM FANTROY AND Clothing                 376.51 11/07/2017
KIMBERLEY MILLER RYAN Counsel Fees-Crimina              1,900.00 11/07/2017
Kimberly J Bramlett Education                   40.66 11/07/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 760.00 11/07/2017
KISABETH HOLDINGS LLC Capital Outlay Low V              4,080.00 11/07/2017
KITE'S DRAPERIES INC Building Maintenance                 360.00 11/07/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 212.50 11/07/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 550.00 11/07/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 650.00 11/07/2017
KOBBY TYRONE WARREN Counsel Fees - Court              1,450.00 11/07/2017
KOBBY TYRONE WARREN Counsel Fees - Court              2,687.50 11/07/2017
KOFILE PRESERVATION INC Professional Service         194,487.00 11/07/2017
KOMIKA PARSONS Clothing                 198.32 11/07/2017
KRISTIN MCDOWELL Professional Service                 209.44 11/07/2017
KROGER COMPANY Food/Hygiene Assista                   80.38 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                (441.32) 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                   27.40 11/07/2017
KSM EXCHANGE LLC Vehicle Maintenance                   37.56 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                   55.88 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 123.16 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 138.60 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 217.06 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 224.06 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 259.35 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 400.80 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 416.22 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 474.16 11/07/2017
KSM EXCHANGE LLC Parts and Supplies                 647.34 11/07/2017
KSM EXCHANGE LLC Parts and Supplies              1,324.96 11/07/2017
KSM EXCHANGE LLC Parts and Supplies              1,897.42 11/07/2017
KSM EXCHANGE LLC Parts and Supplies            20,734.00 11/07/2017
KUDELSKI SECURITY INC Hardware Maintenance            41,500.04 11/07/2017
KYLE A WHITAKER Counsel Fees - Court                 500.00 11/07/2017
LADELL HUNTER Rental Assistance                 750.00 11/07/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy/Deposit                 600.00 11/07/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                 878.00 11/07/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land              1,109.84 11/07/2017
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              1,419.00 11/07/2017
LAMBETHGATLIN INC Supplies                   15.36 11/07/2017
LAMBETHGATLIN INC Supplies                   26.46 11/07/2017
LAMBETHGATLIN INC Supplies                   30.72 11/07/2017
LAMBETHGATLIN INC Supplies                   38.40 11/07/2017
LAMBETHGATLIN INC Supplies                   50.64 11/07/2017
LAMBETHGATLIN INC Building Maintenance                 137.76 11/07/2017
LANDMARK EQUIPMENT INC Parts and Supplies                 421.00 11/07/2017
LANDMARK EQUIPMENT INC Parts and Supplies              1,075.32 11/07/2017
LANDON BILLINGSLEY Restitution Payable                   75.00 11/07/2017
LANETTE DIAZ Clothing                 200.00 11/07/2017
LANGUAGE LINE SERVICES INC Professional Service                      2.83 11/07/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   39.88 11/07/2017
LANGUAGE LINE SERVICES INC Professional Service                   91.29 11/07/2017
LANGUAGE LINE SERVICES INC Professional Service                 171.10 11/07/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                 207.80 11/07/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 400.00 11/07/2017
LATEPH A ADENIJI Counsel Fees - CPS                 100.00 11/07/2017
LATEPH A ADENIJI Counsel Fees - Court                 171.25 11/07/2017
LATEPH A ADENIJI Counsel Fees - Court                 201.25 11/07/2017
LATEPH A ADENIJI Counsel Fees - Court                 238.75 11/07/2017
LATEPH A ADENIJI Counsel Fees - Juven                 300.00 11/07/2017
LATEPH A ADENIJI Counsel Fees - Court              1,125.00 11/07/2017
LAURA GANOZA Counsel Fees - CPS                 200.00 11/07/2017
Laura M Miller Education              1,686.72 11/07/2017
LAUREN FIELDS Restitution Payable                   49.00 11/07/2017
LAUREN R GIMPEL Counsel Fees - Court                 525.00 11/07/2017
LAUREN R GIMPEL Counsel Fees - Court              1,285.00 11/07/2017
LAURIE SCHEIERN Witness Travel                   69.58 11/07/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 500.00 11/07/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven              1,030.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 122.50 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 150.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 175.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 500.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 530.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 735.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 800.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 975.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              1,985.00 11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              2,330.00 11/07/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba              2,200.00 11/07/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   15.00 11/07/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 441.00 11/07/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,360.00 11/07/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,821.00 11/07/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              2,498.00 11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 100.00 11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 580.00 11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 816.25 11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 900.00 11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 957.50 11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,653.75 11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              3,650.00 11/07/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 500.00 11/07/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 200.00 11/07/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              1,100.00 11/07/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 312.50 11/07/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 562.50 11/07/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court              1,575.00 11/07/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 100.00 11/07/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 760.00 11/07/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 231.25 11/07/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 500.00 11/07/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 880.00 11/07/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 275.00 11/07/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              3,715.00 11/07/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 550.00 11/07/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 855.00 11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 100.00 11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 100.00 11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 325.00 11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 406.25 11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 650.00 11/07/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 286.25 11/07/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 237.50 11/07/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 475.00 11/07/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 175.00 11/07/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 760.00 11/07/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              2,880.00 11/07/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              4,330.00 11/07/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 641.25 11/07/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              1,240.00 11/07/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              1,732.50 11/07/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              2,410.00 11/07/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 420.00 11/07/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 850.00 11/07/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                 840.00 11/07/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven              1,050.00 11/07/2017
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp              1,607.70 11/07/2017
LAWSON PRODUCTS INC Parts and Supplies                 107.86 11/07/2017
Layne A Walker Education                   30.00 11/07/2017
Layne A Walker Travel                   44.42 11/07/2017
LEIGH ANN SCHENK Counsel Fees - Famil                 100.00 11/07/2017
LEIGH ANN SCHENK Counsel Fees - CPS              5,247.50 11/07/2017
LENA POPE HOME INC Professional Service              2,946.00 11/07/2017
LENA POPE HOME INC Professional Service              8,163.28 11/07/2017
LENA POPE HOME INC Professional Service              9,080.45 11/07/2017
LENA POPE HOME INC Professional Service            17,362.85 11/07/2017
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   51.02 11/07/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                 241.50 11/07/2017
LEROY JOHNSON AND Clothing                 298.38 11/07/2017
LESA PAMPLIN Counsel Fees - Court              2,300.00 11/07/2017
LESLIE C JOHNS Counsel Fees - Court                 157.50 11/07/2017
LESLIE C JOHNS Counsel Fees - Court                 265.00 11/07/2017
LESLIE C JOHNS Counsel Fees - Court                 287.50 11/07/2017
LESLIE C JOHNS Counsel Fees - Court                 850.00 11/07/2017
LESLIE C JOHNS Counsel Fees - Court              1,000.00 11/07/2017
Leslie J Sulzener Education                 172.43 11/07/2017
LETICIA A CERDA Clothing                 225.00 11/07/2017
LEVIT & JAMES INC Subscriptions              2,090.00 11/07/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies              3,713.30 11/07/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies            20,842.36 11/07/2017
LIKEISHA GIBSON Clothing                 225.00 11/07/2017
LINDA GREEN Clothing                 697.30 11/07/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 125.00 11/07/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 212.50 11/07/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 287.50 11/07/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 675.00 11/07/2017
LISA ANN WATSON Interpreter Fees                 160.00 11/07/2017
Lisa McKamie-Muttiah Travel                 803.52 11/07/2017
LISA MORTON Reporter's Records (              2,588.00 11/07/2017
LKG RESOURCES LLC Non-Track Const/Bldg            11,712.60 11/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                 124.95 11/07/2017
LOCK TIGHT SECURITY INC Equipment Maintenanc                 127.00 11/07/2017
LOCK TIGHT SECURITY INC Supplies                 147.50 11/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                 174.00 11/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                 293.67 11/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                 347.62 11/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                 365.46 11/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                 557.20 11/07/2017
LODGE APARTMENTS LLC Rental Assistance                 713.00 11/07/2017
LONE STAR BANNERS AND FLAGS Building Maintenance              1,644.00 11/07/2017
Lonnie T Dunham Fuel                   15.35 11/07/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp            17,387.50 11/07/2017
LOWE'S Supplies                      8.54 11/07/2017
LOWE'S Parts and Supplies                 179.60 11/07/2017
LOWE'S Small Tools                 182.26 11/07/2017
LOWE'S Road Signs                 303.52 11/07/2017
LOWE'S Building Maintenance                 478.79 11/07/2017
LOWE'S Landscaping Expense                 900.05 11/07/2017
LUANNE RUPP SPURRIER Reporter's Records (                 440.00 11/07/2017
LUBYS FUDDRUCKERS RESTAURANTS LLC Meeting Expenses              2,729.87 11/07/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 118.75 11/07/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 175.00 11/07/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 525.00 11/07/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 568.75 11/07/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court              2,350.00 11/07/2017
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                 996.01 11/07/2017
LYNDA S TARWATER Counsel Fees - Court                 171.25 11/07/2017
LYNDA S TARWATER Counsel Fees - Court                 506.02 11/07/2017
LYNDA S TARWATER Counsel Fees - Court              1,590.70 11/07/2017
LYNDA S TARWATER Counsel Fees - Court              1,623.75 11/07/2017
LYNDA S TARWATER Counsel Fees - Court              1,775.00 11/07/2017
LYNNE KACZMAREK Clothing                 225.00 11/07/2017
M FLOYD C I LLC Investigative                 187.50 11/07/2017
M FLOYD C I LLC Expert Witness Servi                 250.00 11/07/2017
M FLOYD C I LLC Investigative                 725.00 11/07/2017
M S AIR INC Building Maintenance              4,949.85 11/07/2017
M TRENT LOFTIN Counsel Fees - Juven                 300.00 11/07/2017
M TRENT LOFTIN Counsel Fees - Court              1,400.00 11/07/2017
MACINTYRE VETERINARY GROUP Canine Expense                 192.42 11/07/2017
Maegan P South Travel                 443.35 11/07/2017
MALIA L HOWARD Counsel Fees - CPS                 200.00 11/07/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                 300.00 11/07/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                 600.00 11/07/2017
MARGARET MAKIN Clothing                 250.00 11/07/2017
MARIA ARREOLA Restitution Payable                   34.09 11/07/2017
Maria E Hinojosa Education                 107.83 11/07/2017
MARIA JULIANA IPOCK Interpreter Fees                 187.50 11/07/2017
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc              6,900.00 11/07/2017
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc            11,032.72 11/07/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   68.00 11/07/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 628.88 11/07/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              7,155.20 11/07/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              8,834.35 11/07/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            23,038.54 11/07/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                 700.00 11/07/2017
MARY B THORNTON Counsel Fees - Court                 587.50 11/07/2017
MARY PATINO Clothing                 144.99 11/07/2017
MARY R THOMSEN Counsel Fees - CPS              2,705.00 11/07/2017
MARY SHEPHERD Rent Sub to L'lords                 455.00 11/07/2017
MATTHEW BENDER & COMPANY INC Law Books                   81.48 11/07/2017
MATTHEW BENDER & COMPANY INC Law Books                 200.24 11/07/2017
MATTHEW BENDER & COMPANY INC Law Books                 207.65 11/07/2017
MATTHEW BENDER & COMPANY INC Law Books                 533.36 11/07/2017
MAX BREWINGTON Counsel Fees - CPS                 300.00 11/07/2017
MAX BREWINGTON Counsel Fees - Juven                 900.00 11/07/2017
MAX JOHN STRIKER Counsel Fees - Court                 100.00 11/07/2017
MAX JOHN STRIKER Counsel Fees - Court                 400.00 11/07/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 312.50 11/07/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                 200.00 11/07/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 372.50 11/07/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 525.00 11/07/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 620.00 11/07/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court              1,200.00 11/07/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 363.90 11/07/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                 273.90 11/07/2017
MEDINA & MEDINA INC Central Garage Inv                   82.00 11/07/2017
MEDLAN FUNERAL SERVICES INC Other Payable                 245.00 11/07/2017
MEDLINE INDUSTRIES INC Medical Supplies                 101.14 11/07/2017
MEECHAM HOSPITALITY LLC Witness Travel                 125.35 11/07/2017
MEECHAM HOSPITALITY LLC Witness Travel                 125.35 11/07/2017
MEECHAM HOSPITALITY LLC Witness Travel                 125.35 11/07/2017
MEGHAN CRYER Clothing                 450.00 11/07/2017
MELISSA GOODNER Clothing                 445.58 11/07/2017
MELISSA L HAMRICK Counsel Fees - Court                 231.25 11/07/2017
MELISSA L HAMRICK Counsel Fees - Court                 335.00 11/07/2017
MELISSA L HAMRICK Counsel Fees - Court                 365.00 11/07/2017
MELISSA L HAMRICK Counsel Fees - Juven                 400.00 11/07/2017
MELLY BARO Restitution Payable                   55.50 11/07/2017
MERCEDES MEDICAL INC Lab Supplies                 348.00 11/07/2017
MEREDITH MALPASS Clothing                 380.92 11/07/2017
MESHELL MILES Clothing                 675.00 11/07/2017
METRO GOLF CARS INC Equipment Maintenanc              1,727.62 11/07/2017
MEXIA STATE SUPPORTED LIVING CENTER Clothing                 247.14 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   50.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   50.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   50.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 200.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 260.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 300.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 620.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 630.00 11/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 640.00 11/07/2017
MHMR OF TARRANT COUNTY Subrecipient Service              4,722.50 11/07/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj              6,859.95 11/07/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,250.00 11/07/2017
MICHAEL BERGER Counsel Fees - Juven                 400.00 11/07/2017
MICHAEL BERGER Counsel Fees - CPS              1,937.50 11/07/2017
Michael D White Transportation                   12.00 11/07/2017
MICHAEL DEEGAN Counsel Fees - Court                 437.50 11/07/2017
MICHAEL DEEGAN Counsel Fees - Court              1,500.00 11/07/2017
Michael Moncada Travel                   50.00 11/07/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                 550.00 11/07/2017
Michael W Falcone Education                   60.00 11/07/2017
MICHELE M LUCIA Educational Material                 650.00 11/07/2017
MICHELE M LUCIA Professional Service              2,000.00 11/07/2017
MICHELLE BLAKENEY Restitution Payable                   43.00 11/07/2017
MICHELLE GARCIA Expert Witness Servi              4,200.00 11/07/2017
Michelle Moore Education                   60.00 11/07/2017
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 407.94 11/07/2017
MILES DEAN Restitution Payable                   66.00 11/07/2017
MIMOSA LANE LLC Water                   64.63 11/07/2017
MIMOSA LANE LLC Water                 105.46 11/07/2017
MINICK LAW PC Counsel Fees - Court                 325.00 11/07/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              2,148.00 11/07/2017
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                 650.00 11/07/2017
MOLLY HUIE Investigative                 375.00 11/07/2017
MOLLY HUIE Investigative                 625.00 11/07/2017
MONICA L JETER Psych Exams/Testimon              1,750.00 11/07/2017
Monica M Foster Education                 441.71 11/07/2017
MOORE MEDICAL LLC Medical Supplies                 272.00 11/07/2017
MOORE MEDICAL LLC Non-Tracked Equipmen                 528.50 11/07/2017
MOORE MEDICAL LLC Supplies              5,625.00 11/07/2017
MORRISON SUPPLY COMPANY Building Maintenance              1,584.01 11/07/2017
MPH INDUSTRIES INC Equipment Maintenanc                   59.95 11/07/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   30.54 11/07/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   74.40 11/07/2017
MSC INDUSTRIAL SUPPLY CO INC Supplies              1,117.29 11/07/2017
MULHOLLAND INDUSTRIES LTD Supplies                   17.00 11/07/2017
MULHOLLAND INDUSTRIES LTD Supplies                 610.00 11/07/2017
NACCHO-NATL ASSOC COUNTY&CITY HLTH Health Promotion Pro              2,500.00 11/07/2017
NANCY CARROLL Clothing                 360.12 11/07/2017
NANCY JEDRO Clothing                 589.56 11/07/2017
Nanthakone Ortiz Education                   90.00 11/07/2017
NASCO INC - NORTH AMERICAN STRATEGY Dues            15,000.00 11/07/2017
Natalie M Rose Meeting Expenses                   54.74 11/07/2017
NATIA - NATIONAL TECHNICAL Education                 100.00 11/07/2017
NATIA - NATIONAL TECHNICAL Education                 100.00 11/07/2017
NATIA - NATIONAL TECHNICAL Education                 100.00 11/07/2017
NATIONAL ASSOCIATION OF COUNTIES National Association            31,811.00 11/07/2017
NATIONAL INSURANCE CRIME BUREAU Capital Outlay - Veh                      1.00 11/07/2017
NATIONAL MEDICAL SERVICES INC Professional Service                 554.93 11/07/2017
NATIONAL MEDICAL SERVICES INC Professional Service              2,113.07 11/07/2017
NAVID ALBAND Counsel Fees - Court                 193.75 11/07/2017
NAVID ALBAND Counsel Fees - Court                 450.00 11/07/2017
NAVID ALBAND Counsel Fees - Court                 525.00 11/07/2017
NAVID ALBAND Counsel Fees - Court                 675.00 11/07/2017
NAVID ALBAND Counsel Fees - Court                 800.00 11/07/2017
NAVID ALBAND Counsel Fees - Court                 850.00 11/07/2017
NAVID ALBAND Counsel Fees - Court                 875.00 11/07/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte              9,856.14 11/07/2017
NED JAMES KEMBLE Professional Service                 367.98 11/07/2017
NEHA CHAWLA Rent Sub to L'lords                 494.00 11/07/2017
NEIL PIOR & CO INC Investigative                 876.22 11/07/2017
NEKEDRIA CLARK Clothing                 230.27 11/07/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 510.00 11/07/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 562.50 11/07/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 797.50 11/07/2017
NELON LAW GROUP PLLC Counsel Fees - Court              2,337.50 11/07/2017
NEMO-Q INC Supplies                   99.00 11/07/2017
NEMO-Q INC Hardware Maintenance                 160.00 11/07/2017
NESCO SALES & RENTALS Equipment Rentals              2,813.00 11/07/2017
NETSYNC NETWORK SOLUTIONS Hardware Maintenance              2,589.44 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      4.85 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      6.91 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   11.29 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   14.41 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   16.19 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   26.24 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   45.10 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   54.65 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   62.50 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   73.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   75.32 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   80.86 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   82.88 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   85.80 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   92.81 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 101.09 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 117.27 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 118.94 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 121.13 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Tarrant Appraisal Di                 135.64 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 138.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 143.50 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 150.98 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 153.30 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 165.29 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 182.50 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 187.50 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 197.10 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 200.04 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 215.68 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 216.51 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 216.52 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 219.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 272.13 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 300.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 302.68 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 310.56 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 312.50 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 316.68 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 330.25 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 330.71 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 342.80 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 343.14 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 351.52 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 375.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 379.60 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 418.07 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 420.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 477.43 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 495.12 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 497.76 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 499.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 550.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 642.46 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 949.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,086.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,312.50 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai              1,336.05 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,357.69 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,408.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,414.63 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,446.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,295.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              3,661.38 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,690.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,690.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              4,453.59 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              5,085.00 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              5,787.50 11/07/2017
NEW ENGLAND ADOLESCENT RESEARCH Professional Service                  (80.00) 11/07/2017
NEW ENGLAND ADOLESCENT RESEARCH Professional Service                 239.00 11/07/2017
NEW HORIZONS RANCH & CENTER Clothing              3,089.40 11/07/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 200.00 11/07/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 650.00 11/07/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 875.00 11/07/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 200.00 11/07/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 490.00 11/07/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 710.00 11/07/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 740.00 11/07/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 790.00 11/07/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court              1,180.00 11/07/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court              1,340.00 11/07/2017
NORITSU AMERICA CORPORATION Equipment Maintenanc                 563.33 11/07/2017
NORMA MULLICAN Clothing                 448.92 11/07/2017
NORTH AMERICAN TITLE COMPANY County Right of Way            26,400.00 11/07/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                 495.00 11/07/2017
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr              9,424.73 11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      8.37 11/07/2017
NORTON METALS Parts and Supplies                 981.60 11/07/2017
NOVARAD CORP Equipment Maintenanc              1,333.34 11/07/2017
NOVARAD CORP Equipment Maintenanc              2,666.66 11/07/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   46.50 11/07/2017
OFFICE OF ATTORNEY GENERAL Education                 225.00 11/07/2017
OFFICE OF CONFERENCES & TRAINING Education                 205.00 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 274.50 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 539.91 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 658.80 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                 719.88 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc              1,079.82 11/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc            22,700.10 11/07/2017
OGBURNS TRUCK PARTS Parts and Supplies                 187.00 11/07/2017
OHC COBBLESTONE LTD Rent Sub to L'lords                 588.00 11/07/2017
OKEY AKPOM Counsel Fees - Court              1,300.00 11/07/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                 846.00 11/07/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              4,344.00 11/07/2017
OLGA CAMPBELL Counsel Fees - CPS              1,370.00 11/07/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                   28.00 11/07/2017
ONE VILLAGE CREEK LP Rental Assistance                 750.00 11/07/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                 952.00 11/07/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              1,199.00 11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service          (13,125.00) 11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr              2,817.50 11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            10,184.00 11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            13,680.00 11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            13,680.00 11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            14,400.00 11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            48,856.75 11/07/2017
OPEX CORPORATION Hardware Maintenance            29,705.00 11/07/2017
O'REILLY AUTO PARTS Parts and Supplies                   28.47 11/07/2017
O'REILLY AUTO PARTS Parts and Supplies                 151.90 11/07/2017
O'REILLY AUTO PARTS Parts and Supplies                 191.88 11/07/2017
O'REILLY AUTO PARTS Parts and Supplies                 402.36 11/07/2017
O'REILLY AUTO PARTS Parts and Supplies                 825.23 11/07/2017
OVERHEAD DOOR Building Maintenance                   50.00 11/07/2017
OVERHEAD DOOR Building Maintenance                 105.00 11/07/2017
OWENS & OWENS Counsel Fees - CPS                 100.00 11/07/2017
OWENS & OWENS Counsel Fees - Court                 420.00 11/07/2017
OWENS & OWENS Counsel Fees - Court                 500.00 11/07/2017
OWENS & OWENS Counsel Fees - CPS              2,432.50 11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 137.50 11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 550.00 11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 750.00 11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 975.00 11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,080.00 11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,450.00 11/07/2017
PACER SERVICE CENTER Subscriptions                 357.70 11/07/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 427.50 11/07/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 480.00 11/07/2017
PAMELA S FERNANDEZ Counsel Fees - Court              1,350.00 11/07/2017
PAMELA S FERNANDEZ Counsel Fees - Court              4,400.00 11/07/2017
PAMELA TAYLOR Clothing                 500.00 11/07/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                 108.00 11/07/2017
PARKER ANALYTICAL LLC Equipment Maintenanc              2,045.00 11/07/2017
PARKER ELECTRIC Building Maintenance                 116.00 11/07/2017
PARKER ELECTRIC Building Maintenance                 157.00 11/07/2017
PARKER ELECTRIC Building Maintenance                 401.75 11/07/2017
PARKER ELECTRIC Building Maintenance                 647.94 11/07/2017
PARNELL E RYAN Psych Exams/Testimon              1,000.00 11/07/2017
PATHMARK TRAFFIC PRODUCTS INC Road Signs                   65.40 11/07/2017
PATHMARK TRAFFIC PRODUCTS INC Sign Shop Inventory                 440.00 11/07/2017
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                 800.00 11/07/2017
Patricia E Ward Travel                 100.00 11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 250.00 11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 272.50 11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 680.00 11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,380.00 11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              2,320.00 11/07/2017
PATTY TILLMAN Counsel Fees - Court                 100.00 11/07/2017
PATTY TILLMAN Counsel Fees - Court                 150.00 11/07/2017
PATTY TILLMAN Counsel Fees - Juven                 400.00 11/07/2017
PATTY TILLMAN Counsel Fees - Court                 425.00 11/07/2017
PATTY TILLMAN Counsel Fees - Court                 717.00 11/07/2017
PATTY TILLMAN Counsel Fees - Court              1,033.00 11/07/2017
PAUL A CONNER P.C. Counsel Fees - Court                 287.50 11/07/2017
PAUL A CONNER P.C. Counsel Fees - Court                 660.00 11/07/2017
PAUL A CONNER P.C. Counsel Fees - Court              1,040.00 11/07/2017
PAUL B RADELAT Expert Witness Servi              1,662.50 11/07/2017
Paul G Diviney Education                 210.82 11/07/2017
PAUL V PREVITE Counsel Fees - Court              1,345.00 11/07/2017
PAUL W LEWALLEN Counsel Fees - Court                 640.00 11/07/2017
PAUL W LEWALLEN Counsel Fees - Court                 695.00 11/07/2017
PAUL W LEWALLEN Counsel Fees - Court              1,000.00 11/07/2017
PAULA K GREEN Investigative                 375.00 11/07/2017
PAULA K GREEN Investigative                 490.71 11/07/2017
PAULA K GREEN Investigative                 492.85 11/07/2017
PAULA K GREEN Investigative                 498.88 11/07/2017
PAULA K GREEN Investigative                 945.67 11/07/2017
PAULA K GREEN Investigative                 993.53 11/07/2017
PAXVAX INC Medical Supplies              4,097.00 11/07/2017
PEDRO CISNEROS Counsel Fees - Juven                 537.50 11/07/2017
PELCO BY SCHNEIDER ELECTRIC Electronic Equipment                 154.89 11/07/2017
PENNIE A FUTRELL Professional Service              1,256.64 11/07/2017
PENNTEX INC Field Equipment & Su              2,830.00 11/07/2017
PENSTAR POWER LLC Utility Allowance                 166.00 11/07/2017
PERKINELMER HEALTH SCIENCES INC Lab Supplies              1,576.90 11/07/2017
PETER A VAN DALEN Building Maintenance                      3.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      7.00 11/07/2017
PETER A VAN DALEN Building Maintenance                      7.00 11/07/2017
PETER A VAN DALEN Building Maintenance                      7.00 11/07/2017
PETER A VAN DALEN Building Maintenance                      7.00 11/07/2017
PETER A VAN DALEN Building Maintenance                      7.00 11/07/2017
PETER A VAN DALEN Building Maintenance                      8.00 11/07/2017
PETER A VAN DALEN Building Maintenance                      8.00 11/07/2017
PETER A VAN DALEN Building Maintenance                      8.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                      9.00 11/07/2017
PETER A VAN DALEN Pest Control Service                   10.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   10.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   16.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   16.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   16.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   16.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   17.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   17.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   18.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   20.00 11/07/2017
PETER A VAN DALEN Pest Control Service                   26.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   35.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   60.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   78.00 11/07/2017
PETER A VAN DALEN Building Maintenance                   88.00 11/07/2017
PETER A VAN DALEN Building Maintenance                 295.00 11/07/2017
PEYTON ROGERS Restitution Payable                 100.00 11/07/2017
PHENOMENEX, INC. Lab Supplies              9,659.00 11/07/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 11/07/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 175.00 11/07/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 600.00 11/07/2017
PHILLIPS EQUITY CAPITAL LLC Rental Assistance                 387.00 11/07/2017
PIA REBECCA LEDERMAN Counsel Fees - Court              1,425.00 11/07/2017
PIA REBECCA LEDERMAN Counsel Fees - Court              1,850.00 11/07/2017
PITNEY BOWES INC Supplies                 460.00 11/07/2017
PITNEY BOWES INC Supplies              1,305.00 11/07/2017
PITNEY BOWES INC Equipment Maintenanc              3,366.96 11/07/2017
PITNEY BOWES INC Equipment Maintenanc              4,068.00 11/07/2017
PITNEY BOWES PRESORT SERVICES INC Postage                   36.14 11/07/2017
PLANET TECHNOLOGIES INC Professional Service                 803.99 11/07/2017
PLYWOOD CO OF FORT WORTH Construction Costs/M                 358.40 11/07/2017
PMI-PROJECT MANAGEMENT INSTITUTE Dues                 154.00 11/07/2017
POLLOCK Custodian Supplies                 119.13 11/07/2017
POSITIVE PROMOTIONS INC Supplies                 970.50 11/07/2017
PRAETORIAN OPERATING INC Kitchen Supplies                   15.30 11/07/2017
PRAETORIAN OPERATING INC Supplies                   24.72 11/07/2017
PRAETORIAN OPERATING INC Supplies                   24.72 11/07/2017
PRAETORIAN OPERATING INC Supplies                   24.72 11/07/2017
PRAETORIAN OPERATING INC Supplies                   61.80 11/07/2017
PRAETORIAN OPERATING INC Custodian Supplies                   83.94 11/07/2017
PRAETORIAN OPERATING INC Kitchen Supplies                 139.00 11/07/2017
PRAETORIAN OPERATING INC Supplies                 139.90 11/07/2017
PRAETORIAN OPERATING INC Custodian Supplies                 200.80 11/07/2017
PRAETORIAN OPERATING INC Custodian Supplies              1,706.80 11/07/2017
PRAETORIAN OPERATING INC Custodian Supplies              2,008.00 11/07/2017
PRAETORIAN OPERATING INC Custodian Supplies              5,999.30 11/07/2017
PRECISION DELTA CORPORATION Range Supplies                   69.00 11/07/2017
PRECISION DELTA CORPORATION Range Supplies            14,610.00 11/07/2017
PREMIERE SCIENTIFIC LLC Lab Supplies              1,400.00 11/07/2017
PREMIERE SCIENTIFIC LLC Lab Supplies              2,172.00 11/07/2017
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   86.45 11/07/2017
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                   50.00 11/07/2017
PRICE COMMONS LP Utility Assistance                   25.16 11/07/2017
PRICE COMMONS LP Rental Assistance                 692.00 11/07/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                 750.00 11/07/2017
PRICE PROCTOR AND ASSOCIATES LLP Polygraph              2,250.00 11/07/2017
PRO POWER PROVIDERS LLC Utility Allowance                 288.00 11/07/2017
PROFESSIONAL LAW ENFORCEMENT Education                 209.00 11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   76.44 11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   87.27 11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   93.49 11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                 145.15 11/07/2017
PROMOTIONAL DESIGNS INC Clothing                   29.16 11/07/2017
PROMOTIONAL DESIGNS INC Clothing                   53.67 11/07/2017
PROMOTIONAL DESIGNS INC Clothing                 219.27 11/07/2017
PROMOTIONAL DESIGNS INC Clothing                 223.08 11/07/2017
PROMOTIONAL DESIGNS INC Clothing                 362.62 11/07/2017
PROMOTIONAL DESIGNS INC Clothing              1,020.46 11/07/2017
PROMOTIONAL DESIGNS INC Clothing              1,196.18 11/07/2017
PROMOTIONAL DESIGNS INC Clothing              5,512.56 11/07/2017
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car              4,821.41 11/07/2017
PSP PROFESSIONAL SERVICES INC Professional Service                 100.00 11/07/2017
PSYCHOTHERAPY SERVICES & Psych Exams/Testimon                 500.00 11/07/2017
PSYCHOTHERAPY SERVICES & Professional Service              3,800.00 11/07/2017
PTS OF AMERICA LLC Professional Service              9,645.50 11/07/2017
PUBLIC AGENCY TRAINING COUNCIL INC Education                 325.00 11/07/2017
PYRAMID PAPER COMPANY Supplies                      9.12 11/07/2017
PYRAMID PAPER COMPANY Custodian Supplies                   48.96 11/07/2017
PYRAMID PAPER COMPANY Sheriff Inventory                 450.00 11/07/2017
PYRAMID PAPER COMPANY Sheriff Inventory                 587.52 11/07/2017
PYRAMID PAPER COMPANY Sheriff Inventory                 587.52 11/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   12.50 11/07/2017
QUEST DIAGNOSTICS INC Professional Service                   22.00 11/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   25.00 11/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   35.41 11/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   43.50 11/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   46.75 11/07/2017
QUEST DIAGNOSTICS INC Professional Service                   64.92 11/07/2017
QUEST DIAGNOSTICS INC Professional Service                   81.30 11/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   81.32 11/07/2017
QUEST DIAGNOSTICS INC Professional Service                 162.00 11/07/2017
QUEST DIAGNOSTICS INC Medical Supplies                 165.75 11/07/2017
QUEST DIAGNOSTICS INC Professional Service                 186.05 11/07/2017
QUEST DIAGNOSTICS INC Professional Service                 188.30 11/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs              1,280.57 11/07/2017
QUEST DIAGNOSTICS INC Professional Service              3,065.58 11/07/2017
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 288.00 11/07/2017
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                 187.00 11/07/2017
Ralph D. Swearingin Jr Education                 184.58 11/07/2017
RAMCO LABORATORIES INC Lab Supplies                 422.00 11/07/2017
RANDY W BOWERS Counsel Fees - Court                 137.50 11/07/2017
RANDY W BOWERS Counsel Fees - Court                 267.50 11/07/2017
RANDY W BOWERS Counsel Fees - Court              1,135.00 11/07/2017
RASIX COMPUTER CENTER INC Supplies                   73.08 11/07/2017
RASIX COMPUTER CENTER INC Supplies                 116.49 11/07/2017
RASIX COMPUTER CENTER INC Computer Supplies                 203.78 11/07/2017
RASIX COMPUTER CENTER INC Computer Supplies                 244.88 11/07/2017
RASIX COMPUTER CENTER INC Sheriff Inventory                 539.10 11/07/2017
RASIX COMPUTER CENTER INC Computer Supplies                 606.75 11/07/2017
RASIX COMPUTER CENTER INC Sheriff Inventory              3,260.30 11/07/2017
RAUL NEVAREZ PC Counsel Fees - CPS                 270.00 11/07/2017
RAUL NEVAREZ PC Counsel Fees - Court                 600.00 11/07/2017
RAUL NEVAREZ PC Counsel Fees - Court                 623.75 11/07/2017
RAY HALL JR Counsel Fees - Juven                 200.00 11/07/2017
RAY HALL JR Counsel Fees - Court                 350.00 11/07/2017
RAY HALL JR Counsel Fees - CPS                 350.00 11/07/2017
RAY HALL JR Counsel Fees - Court                 700.00 11/07/2017
RAY HALL JR Counsel Fees - Court                 850.00 11/07/2017
RAY HALL JR Counsel Fees - Court                 868.75 11/07/2017
RAY HALL JR Counsel Fees - Court              1,525.00 11/07/2017
RAY HALL JR Counsel Fees - Court              2,940.00 11/07/2017
RAYMOND DANIEL PC Counsel Fees - CPS                 300.00 11/07/2017
RAYMOND DANIEL PC Counsel Fees - Juven                 650.00 11/07/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   75.00 11/07/2017
RECEPT PHARMACY LP Medical Supplies                 297.50 11/07/2017
RECEPT PHARMACY LP Medical Supplies              1,092.00 11/07/2017
RED DOG STUDIOS Clothing              2,757.60 11/07/2017
RED THE UNIFORM TAILOR Clothing                   73.96 11/07/2017
RED THE UNIFORM TAILOR Clothing                 119.98 11/07/2017
RED THE UNIFORM TAILOR Clothing                 124.98 11/07/2017
RED THE UNIFORM TAILOR Clothing                 223.75 11/07/2017
RED THE UNIFORM TAILOR Clothing                 245.08 11/07/2017
RED THE UNIFORM TAILOR Clothing                 289.80 11/07/2017
RED THE UNIFORM TAILOR Clothing                 572.93 11/07/2017
RED THE UNIFORM TAILOR Clothing                 800.00 11/07/2017
REDWOOD ESTATES Restitution Payable                 125.33 11/07/2017
REEDER DISTRIBUTORS INC Central Garage Inv              1,076.20 11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   67.66 11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 117.49 11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 163.00 11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 171.24 11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 189.78 11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 215.84 11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 358.00 11/07/2017
RELX INC On-line Service                 634.00 11/07/2017
RELX INC On-line Service              2,250.00 11/07/2017
RENAISSANCE HOTEL OPERATING CO Travel                 778.34 11/07/2017
RENEE A SANCHEZ Counsel Fees - CPS                 350.00 11/07/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                 725.00 11/07/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                 945.00 11/07/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords              6,706.00 11/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 11/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   70.99 11/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 106.98 11/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 250.00 11/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 440.64 11/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 750.00 11/07/2017
RESTEK Lab Supplies              2,254.43 11/07/2017
REXEL INC Building Maintenance              1,173.94 11/07/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              4,626.80 11/07/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            46,564.74 11/07/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 360.00 11/07/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 660.00 11/07/2017
RICHARD A HENDERSON PC Counsel Fees - Court              1,365.00 11/07/2017
RICHARD A HENDERSON PC Counsel Fees - Court              4,650.00 11/07/2017
RICHARD C KLINE Counsel Fees - Court                 160.00 11/07/2017
RICHARD C KLINE Counsel Fees - Juven                 200.00 11/07/2017
RICHARD C KLINE Counsel Fees - Court                 655.00 11/07/2017
RICHARD C KLINE Counsel Fees - Court                 795.00 11/07/2017
Richard M DeRoche Education                 124.67 11/07/2017
RICHARD SCHMITT Psych Exams/Testimon              1,500.00 11/07/2017
Riley N Shaw Travel                   55.02 11/07/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 200.00 11/07/2017
RITE OF PASSAGE Medical Supplies                 445.88 11/07/2017
RLJ TOWER LEASING INC Radio Service-Non Co                 880.00 11/07/2017
Robert A Berndt Education                 697.84 11/07/2017
ROBERT C RUSSELL Counsel Fees - Proba                 250.00 11/07/2017
ROBERT KEITH GILL Counsel Fees - Court                   30.00 11/07/2017
ROBERT KEITH GILL Counsel Fees - Court                 235.00 11/07/2017
ROBERT KEITH GILL Counsel Fees - Court                 410.00 11/07/2017
ROBERT KEITH GILL Counsel Fees - Court                 650.00 11/07/2017
ROBERT KEITH GILL Counsel Fees - Court              2,080.00 11/07/2017
ROBERT KEITH GILL Counsel Fees - Court              3,170.00 11/07/2017
ROBERT PRESNEY Witness Travel                   89.21 11/07/2017
Roberta A Jackson Education                 441.71 11/07/2017
ROBERTA WALKER Counsel Fees - Famil                 100.00 11/07/2017
ROBERTA WALKER Counsel Fees - Court                 130.00 11/07/2017
ROBERTA WALKER Counsel Fees - Court                 282.50 11/07/2017
ROBERTA WALKER Counsel Fees - Court                 400.00 11/07/2017
ROBERTA WALKER Counsel Fees - CPS              1,850.00 11/07/2017
ROBERTA WALKER Counsel Fees - Court              2,310.00 11/07/2017
ROBERTS DEATH CARE SERVICES INC Other Payable                 675.00 11/07/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 11/07/2017
ROBERTS DEATH CARE SERVICES INC County Burials              2,025.00 11/07/2017
ROBIN E WORLEY Professional Service                 209.44 11/07/2017
ROBIN E WORLEY Reporter's Records (                 388.00 11/07/2017
ROBIN V GROUNDS Counsel Fees - CPS                 150.00 11/07/2017
ROBINSON & SMART PC Counsel Fees - Court                 350.00 11/07/2017
ROBINSON & SMART PC Counsel Fees - Court                 500.00 11/07/2017
ROCKWELL AMERICAN Parts and Supplies                  (37.84) 11/07/2017
ROCKWELL AMERICAN Parts and Supplies                 144.28 11/07/2017
ROCKWELL AMERICAN Parts and Supplies                 386.20 11/07/2017
RODRICK SCOTT Clothing                 242.81 11/07/2017
RODZINA INDUSTRIES INC Supplies                   12.00 11/07/2017
RODZINA INDUSTRIES INC Supplies                   14.00 11/07/2017
RODZINA INDUSTRIES INC Supplies                   30.50 11/07/2017
RODZINA INDUSTRIES INC Supplies                   42.00 11/07/2017
RODZINA INDUSTRIES INC Supplies                 131.00 11/07/2017
ROLLINS INC Miscellaneous              1,084.00 11/07/2017
ROMCO INC Parts and Supplies                 904.74 11/07/2017
RONALD COUCH Counsel Fees - Court              1,200.00 11/07/2017
RONALD COUCH Counsel Fees - Court              3,280.00 11/07/2017
Roosevelt Collins Education                 386.48 11/07/2017
ROOSEVELT HAMILTON Rent Subsidy to Land                 150.00 11/07/2017
Roosevelt L Masters  Jr Education                   89.27 11/07/2017
ROSA MAR Clothing                 750.00 11/07/2017
RT LAWRENCE CORPORATION Software Maintenance              1,000.00 11/07/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (78.00) 11/07/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                 255.00 11/07/2017
RUSSELL FEED INC Canine Expense                   45.87 11/07/2017
Russell L Schaffner Travel                   50.07 11/07/2017
Russell L Schaffner Travel                 475.03 11/07/2017
RYAN DADGARI Counsel Fees - CPS                 830.00 11/07/2017
S A T TRUCKING INC Rock and Gravel                 432.87 11/07/2017
S A T TRUCKING INC Rock and Gravel              5,684.76 11/07/2017
SAFETY ZONE SPECIALISTS INC Road Signs              2,985.75 11/07/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   50.00 11/07/2017
SAM BONIFIELD Counsel Fees - Court                 241.25 11/07/2017
SAM BONIFIELD Counsel Fees - Court                 425.00 11/07/2017
SAM BONIFIELD Counsel Fees - Court                 500.00 11/07/2017
SAM HOUSTON STATE UNIVERSITY Dues                   30.00 11/07/2017
SAMANTHA K HILL Counsel Fees - Juven                 200.00 11/07/2017
SAMANTHA K HILL Counsel Fees - Court                 310.00 11/07/2017
SAMANTHA K HILL Counsel Fees - Court                 390.00 11/07/2017
SAMUEL R TERRY Counsel Fees - Court                 633.75 11/07/2017
SAMUEL R TERRY Counsel Fees - Court              1,200.00 11/07/2017
SAMUEL R TERRY Counsel Fees - Court              3,250.00 11/07/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba              1,100.00 11/07/2017
SANDI YOUNG Rent Sub to L'lords              2,116.00 11/07/2017
SANDOVAL CUSTOM CREATIONS INC Capital Outlay-Furni            24,656.32 11/07/2017
SANOFI PASTEUR INC Medical Supplies              3,112.50 11/07/2017
SANOFI PASTEUR INC Medical Supplies              3,726.23 11/07/2017
SANOFI PASTEUR INC Medical Supplies              6,704.30 11/07/2017
SANTIAGO SALINAS Counsel Fees - Court                 150.00 11/07/2017
SANTIAGO SALINAS Counsel Fees - Court                 655.00 11/07/2017
SARAH ALLEN Clothing                 131.96 11/07/2017
SAV-ON-FENCE INC Building Maintenance                 875.00 11/07/2017
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                 509.32 11/07/2017
SCHARAR LAW FIRM PC Counsel Fees - Proba              1,000.00 11/07/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                (582.90) 11/07/2017
SCHOOLER AUTOMOTIVE Parts and Supplies              1,558.92 11/07/2017
SCOTIA CONSULTING INC Software Maintenance            86,900.00 11/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 100.00 11/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 400.00 11/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 405.00 11/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 420.00 11/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 445.00 11/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 580.00 11/07/2017
SEARCHPROS STAFFING LLC Contract Labor                      2.79 11/07/2017
SEARCHPROS STAFFING LLC Contract Labor                 189.60 11/07/2017
SEARCHPROS STAFFING LLC Contract Labor                 774.63 11/07/2017
SECRETARY OF STATE Education                 210.00 11/07/2017
SECRETARY OF STATE Education                 210.00 11/07/2017
SECRETARY OF STATE Education                 210.00 11/07/2017
SECRETARY OF STATE Education                 210.00 11/07/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   30.00 11/07/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                 205.00 11/07/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                 310.00 11/07/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                 920.00 11/07/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                 150.00 11/07/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                 250.00 11/07/2017
SELTZER & DALLY PLLC Counsel Fees - CPS              1,500.00 11/07/2017
SHANDA LANDIN Clothing                 212.02 11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 100.00 11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 100.00 11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 600.00 11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 600.00 11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 750.00 11/07/2017
SHARON GORDON Clothing                 128.99 11/07/2017
SHAWN PASCHALL Counsel Fees - Court                 212.50 11/07/2017
SHAWN PASCHALL Counsel Fees - Court                 330.00 11/07/2017
SHAWN PASCHALL Counsel Fees - Court                 422.50 11/07/2017
SHAWN PASCHALL Counsel Fees - Court              2,270.00 11/07/2017
SHAWN PELLETIER Supplies                 198.95 11/07/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 141.25 11/07/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 517.50 11/07/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 523.75 11/07/2017
SHEILA WALKER Reporter's Records (                   60.00 11/07/2017
SHEKHAR GANDHI Rent Sub to L'lords              1,158.00 11/07/2017
SHELIA WILSON Clothing                 445.56 11/07/2017
SHELLEY BRIMER MAYO Professional Service              1,047.20 11/07/2017
SHERIFF'S ASSOC. OF TEXAS Education                 125.00 11/07/2017
SHERIFF'S ASSOC. OF TEXAS Education                 250.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   72.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   90.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   92.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                 174.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 181.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Health Promotion Pro                 252.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 362.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 500.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                 931.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              1,608.20 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              2,117.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              7,489.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              7,687.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            11,934.27 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            35,425.00 11/07/2017
SHIRLEY MATTHEWS Clothing                 500.00 11/07/2017
SID W SHAPIRO Counsel Fees - Juven                 300.00 11/07/2017
SID W SHAPIRO Counsel Fees - CPS                 460.00 11/07/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                   95.00 11/07/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 870.00 11/07/2017
SIMBA INDUSTRIES Non-Tracked Equipmen                 569.00 11/07/2017
SIMBA INDUSTRIES Support Services Sup              1,623.00 11/07/2017
SIMBA INDUSTRIES Building Maintenance              2,658.48 11/07/2017
SIRCHIE FINGER PRINT LABORATORIES Supplies                 382.65 11/07/2017
SIX FLAGS OVER TEXAS Service Awards              3,411.65 11/07/2017
SIX FLAGS OVER TEXAS Service Awards            15,486.00 11/07/2017
SIX FLAGS OVER TEXAS Employee Donations-C            19,471.50 11/07/2017
SIX FLAGS OVER TEXAS Employee Donations-C            24,407.80 11/07/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              1,375.00 11/07/2017
SMART GROUP SYSTEMS Supplies                 372.00 11/07/2017
SMART GROUP SYSTEMS Shrff Commissary Inv                 640.00 11/07/2017
SMITH TEMPORARIES INC Contract Labor              1,904.22 11/07/2017
SOE SOFTWARE CORPORATION Software Maintenance            83,357.00 11/07/2017
SONIA COUILLARD Interpreter Fees                 150.00 11/07/2017
SONIA COUILLARD Interpreter Fees                 300.00 11/07/2017
SONYA ENYART GONZALES Professional Service                 244.00 11/07/2017
SOUTH HULEN LP Rent Sub to L'lords                 212.00 11/07/2017
SOUTHERN AUTOMATION LLC Building Maintenance                 465.00 11/07/2017
SOUTHERN AUTOMATION LLC Building Maintenance              5,695.00 11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   43.10 11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   79.00 11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                 198.95 11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                 250.93 11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                 323.14 11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              1,256.85 11/07/2017
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                 838.46 11/07/2017
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc              1,426.19 11/07/2017
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords              1,545.00 11/07/2017
STANBIO Medical Supplies              7,520.00 11/07/2017
STAPLES ADVANTAGE Supplies                (109.65) 11/07/2017
STAPLES ADVANTAGE Supplies                  (42.39) 11/07/2017
STAPLES ADVANTAGE Supplies                  (13.67) 11/07/2017
STAPLES ADVANTAGE Supplies                      4.46 11/07/2017
STAPLES ADVANTAGE Supplies                      5.73 11/07/2017
STAPLES ADVANTAGE Supplies                      6.52 11/07/2017
STAPLES ADVANTAGE Supplies                      7.71 11/07/2017
STAPLES ADVANTAGE Supplies                      7.82 11/07/2017
STAPLES ADVANTAGE Supplies                      7.98 11/07/2017
STAPLES ADVANTAGE Supplies                      8.95 11/07/2017
STAPLES ADVANTAGE Supplies                   12.00 11/07/2017
STAPLES ADVANTAGE Supplies                   12.04 11/07/2017
STAPLES ADVANTAGE Supplies                   13.94 11/07/2017
STAPLES ADVANTAGE Supplies                   15.19 11/07/2017
STAPLES ADVANTAGE Supplies                   16.71 11/07/2017
STAPLES ADVANTAGE Supplies                   17.31 11/07/2017
STAPLES ADVANTAGE Supplies                   19.63 11/07/2017
STAPLES ADVANTAGE Supplies                   19.99 11/07/2017
STAPLES ADVANTAGE Supplies                   20.80 11/07/2017
STAPLES ADVANTAGE Supplies                   23.42 11/07/2017
STAPLES ADVANTAGE Supplies                   23.94 11/07/2017
STAPLES ADVANTAGE Supplies                   25.64 11/07/2017
STAPLES ADVANTAGE Supplies                   26.15 11/07/2017
STAPLES ADVANTAGE Supplies                   26.38 11/07/2017
STAPLES ADVANTAGE Supplies                   26.56 11/07/2017
STAPLES ADVANTAGE Supplies                   27.60 11/07/2017
STAPLES ADVANTAGE Supplies                   27.89 11/07/2017
STAPLES ADVANTAGE Supplies                   30.82 11/07/2017
STAPLES ADVANTAGE Supplies                   31.99 11/07/2017
STAPLES ADVANTAGE Supplies                   33.10 11/07/2017
STAPLES ADVANTAGE Supplies                   33.15 11/07/2017
STAPLES ADVANTAGE Supplies                   33.50 11/07/2017
STAPLES ADVANTAGE Supplies                   34.78 11/07/2017
STAPLES ADVANTAGE Supplies                   36.93 11/07/2017
STAPLES ADVANTAGE Supplies                   37.12 11/07/2017
STAPLES ADVANTAGE Supplies                   38.40 11/07/2017
STAPLES ADVANTAGE Supplies                   39.59 11/07/2017
STAPLES ADVANTAGE Supplies                   39.84 11/07/2017
STAPLES ADVANTAGE Parts and Supplies                   40.28 11/07/2017
STAPLES ADVANTAGE Supplies                   41.54 11/07/2017
STAPLES ADVANTAGE Supplies                   43.60 11/07/2017
STAPLES ADVANTAGE Meeting Expenses                   45.52 11/07/2017
STAPLES ADVANTAGE Supplies                   48.56 11/07/2017
STAPLES ADVANTAGE Supplies                   48.76 11/07/2017
STAPLES ADVANTAGE Supplies                   48.93 11/07/2017
STAPLES ADVANTAGE Supplies                   49.99 11/07/2017
STAPLES ADVANTAGE Supplies                   50.07 11/07/2017
STAPLES ADVANTAGE Supplies                   50.90 11/07/2017
STAPLES ADVANTAGE Supplies                   51.62 11/07/2017
STAPLES ADVANTAGE Supplies                   51.67 11/07/2017
STAPLES ADVANTAGE Supplies                   52.25 11/07/2017
STAPLES ADVANTAGE Supplies                   52.52 11/07/2017
STAPLES ADVANTAGE Supplies                   53.30 11/07/2017
STAPLES ADVANTAGE Parts and Supplies                   54.49 11/07/2017
STAPLES ADVANTAGE Supplies                   56.59 11/07/2017
STAPLES ADVANTAGE Supplies                   57.23 11/07/2017
STAPLES ADVANTAGE Supplies                   57.66 11/07/2017
STAPLES ADVANTAGE Supplies                   60.00 11/07/2017
STAPLES ADVANTAGE Supplies                   63.23 11/07/2017
STAPLES ADVANTAGE Graphics Inventory                   63.50 11/07/2017
STAPLES ADVANTAGE Supplies                   66.16 11/07/2017
STAPLES ADVANTAGE Supplies <