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                   66.30 11/07/2017
STAPLES ADVANTAGE Supplies                   67.57 11/07/2017
STAPLES ADVANTAGE Supplies                   71.90 11/07/2017
STAPLES ADVANTAGE Computer Supplies                   72.15 11/07/2017
STAPLES ADVANTAGE Supplies                   72.26 11/07/2017
STAPLES ADVANTAGE Supplies                   73.75 11/07/2017
STAPLES ADVANTAGE Supplies                   76.17 11/07/2017
STAPLES ADVANTAGE Supplies                   76.23 11/07/2017
STAPLES ADVANTAGE Supplies                   76.36 11/07/2017
STAPLES ADVANTAGE Supplies                   77.11 11/07/2017
STAPLES ADVANTAGE Supplies                   78.03 11/07/2017
STAPLES ADVANTAGE Supplies                   78.10 11/07/2017
STAPLES ADVANTAGE Supplies                   78.52 11/07/2017
STAPLES ADVANTAGE Supplies                   83.12 11/07/2017
STAPLES ADVANTAGE Supplies                   84.12 11/07/2017
STAPLES ADVANTAGE Supplies                   84.77 11/07/2017
STAPLES ADVANTAGE Supplies                   85.99 11/07/2017
STAPLES ADVANTAGE Supplies                   90.70 11/07/2017
STAPLES ADVANTAGE Supplies                   91.18 11/07/2017
STAPLES ADVANTAGE Supplies                   91.74 11/07/2017
STAPLES ADVANTAGE Supplies                   91.92 11/07/2017
STAPLES ADVANTAGE Supplies                   95.73 11/07/2017
STAPLES ADVANTAGE Supplies                 101.76 11/07/2017
STAPLES ADVANTAGE Computer Supplies                 102.03 11/07/2017
STAPLES ADVANTAGE Supplies                 102.15 11/07/2017
STAPLES ADVANTAGE Supplies                 102.53 11/07/2017
STAPLES ADVANTAGE Supplies                 112.58 11/07/2017
STAPLES ADVANTAGE Supplies                 113.95 11/07/2017
STAPLES ADVANTAGE Supplies                 119.53 11/07/2017
STAPLES ADVANTAGE Supplies                 120.29 11/07/2017
STAPLES ADVANTAGE Supplies                 125.64 11/07/2017
STAPLES ADVANTAGE Supplies                 127.08 11/07/2017
STAPLES ADVANTAGE Supplies                 127.46 11/07/2017
STAPLES ADVANTAGE Supplies                 129.35 11/07/2017
STAPLES ADVANTAGE Supplies                 129.59 11/07/2017
STAPLES ADVANTAGE Supplies                 134.24 11/07/2017
STAPLES ADVANTAGE Supplies                 140.84 11/07/2017
STAPLES ADVANTAGE Supplies                 145.60 11/07/2017
STAPLES ADVANTAGE Supplies                 147.75 11/07/2017
STAPLES ADVANTAGE Supplies                 150.48 11/07/2017
STAPLES ADVANTAGE Supplies                 154.31 11/07/2017
STAPLES ADVANTAGE Supplies                 156.40 11/07/2017
STAPLES ADVANTAGE Supplies                 164.72 11/07/2017
STAPLES ADVANTAGE Supplies                 166.65 11/07/2017
STAPLES ADVANTAGE Supplies                 174.40 11/07/2017
STAPLES ADVANTAGE Supplies                 176.81 11/07/2017
STAPLES ADVANTAGE Supplies                 177.72 11/07/2017
STAPLES ADVANTAGE Supplies                 190.00 11/07/2017
STAPLES ADVANTAGE Supplies                 191.72 11/07/2017
STAPLES ADVANTAGE Supplies                 211.39 11/07/2017
STAPLES ADVANTAGE Supplies                 225.00 11/07/2017
STAPLES ADVANTAGE Supplies                 240.33 11/07/2017
STAPLES ADVANTAGE Supplies                 243.94 11/07/2017
STAPLES ADVANTAGE Supplies                 244.98 11/07/2017
STAPLES ADVANTAGE Supplies                 246.98 11/07/2017
STAPLES ADVANTAGE Sheriff Inventory                 248.80 11/07/2017
STAPLES ADVANTAGE Supplies                 255.49 11/07/2017
STAPLES ADVANTAGE Supplies                 259.75 11/07/2017
STAPLES ADVANTAGE Supplies                 285.37 11/07/2017
STAPLES ADVANTAGE Supplies                 307.94 11/07/2017
STAPLES ADVANTAGE Supplies                 310.00 11/07/2017
STAPLES ADVANTAGE Supplies                 310.08 11/07/2017
STAPLES ADVANTAGE Supplies                 340.90 11/07/2017
STAPLES ADVANTAGE Sheriff Inventory                 345.58 11/07/2017
STAPLES ADVANTAGE Computer Supplies                 349.90 11/07/2017
STAPLES ADVANTAGE Supplies                 355.60 11/07/2017
STAPLES ADVANTAGE Supplies                 363.56 11/07/2017
STAPLES ADVANTAGE Supplies                 367.50 11/07/2017
STAPLES ADVANTAGE Supplies                 376.04 11/07/2017
STAPLES ADVANTAGE Supplies                 397.38 11/07/2017
STAPLES ADVANTAGE Supplies                 414.56 11/07/2017
STAPLES ADVANTAGE Supplies                 428.78 11/07/2017
STAPLES ADVANTAGE Supplies                 436.39 11/07/2017
STAPLES ADVANTAGE Supplies                 436.48 11/07/2017
STAPLES ADVANTAGE Supplies                 459.94 11/07/2017
STAPLES ADVANTAGE Supplies                 478.88 11/07/2017
STAPLES ADVANTAGE Meeting Expenses                 523.98 11/07/2017
STAPLES ADVANTAGE Supplies                 550.95 11/07/2017
STAPLES ADVANTAGE Supplies                 606.95 11/07/2017
STAPLES ADVANTAGE Supplies                 618.81 11/07/2017
STAPLES ADVANTAGE Supplies                 663.53 11/07/2017
STAPLES ADVANTAGE Supplies                 701.81 11/07/2017
STAPLES ADVANTAGE Supplies                 704.00 11/07/2017
STAPLES ADVANTAGE Supplies                 886.54 11/07/2017
STAPLES ADVANTAGE Sheriff Inventory                 889.16 11/07/2017
STAPLES ADVANTAGE Supplies              1,512.14 11/07/2017
STARTEX POWER Utility Assistance                   46.22 11/07/2017
STATE BAR OF TEXAS Books/Pamphlets                 187.50 11/07/2017
STATE COMPTROLLER Texas Home Visiting                      5.00 11/07/2017
STEPHANIE BRINKLEY Clothing                 225.00 11/07/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 268.75 11/07/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 883.00 11/07/2017
STEPHANIE GONZALEZ Counsel Fees - Court              1,062.50 11/07/2017
STEPHANIE GONZALEZ Counsel Fees - Court              1,161.75 11/07/2017
STEPHANIE GONZALEZ Counsel Fees - Court              1,175.00 11/07/2017
STEPHANIE GONZALEZ Counsel Fees - Court              1,825.00 11/07/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                 145.00 11/07/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                 156.25 11/07/2017
STEPHEN K WEATHERLY Building Maintenance              2,800.00 11/07/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 306.25 11/07/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 700.00 11/07/2017
STEVEN C SKELTON Hardware Maintenance                 730.00 11/07/2017
Steven D Fields Education              1,155.88 11/07/2017
STEVEN GOMEZ Clothing                 114.33 11/07/2017
STEWART & STEVENSON LLC Parts and Supplies              1,594.14 11/07/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                   12.31 11/07/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                 175.00 11/07/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                 500.00 11/07/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court              1,925.00 11/07/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court              2,900.00 11/07/2017
STICKELS & ASSOCIATES PC Counsel Fees-Crimina              4,875.00 11/07/2017
STONE LAW PC Counsel Fees - Court                 450.00 11/07/2017
STONE LAW PC Counsel Fees - Court                 600.00 11/07/2017
STONE LAW PC Counsel Fees - Court                 925.00 11/07/2017
STRATEGIC GOVERNMENT RESOURCES INC Professional Service              2,000.00 11/07/2017
STREAM ENERGY Utility Assistance                 122.37 11/07/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                 133.87 11/07/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                 169.19 11/07/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                 186.64 11/07/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                 447.44 11/07/2017
STV COMMUNICATIONS Professional Service              4,025.00 11/07/2017
SUE S BROWNING Counsel Fees - CPS                 100.00 11/07/2017
SUN LIFE FINANCIAL DMO Premiums              5,335.86 11/07/2017
SUN LIFE FINANCIAL DMO Premiums            25,564.51 11/07/2017
SUNFLOWER SHOPPE INC Promotional Expenses                   35.57 11/07/2017
SUNJA SMITH Clothing                 275.06 11/07/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   83.00 11/07/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro              2,000.00 11/07/2017
SUPPLYWORKS Supplies                   68.90 11/07/2017
SUPPLYWORKS Custodian Supplies                 184.00 11/07/2017
SUPPLYWORKS Kitchen Supplies                 920.93 11/07/2017
SUPPLYWORKS Building Maintenance                 942.93 11/07/2017
SUPPLYWORKS Custodian Supplies              3,055.80 11/07/2017
SUPPLYWORKS Building Maintenance              6,135.00 11/07/2017
SUPPLYWORKS Sheriff Inventory              6,672.00 11/07/2017
SUPPLYWORKS Sheriff Inventory            13,000.00 11/07/2017
SUZY VANEGAS Counsel Fees - Court                 100.00 11/07/2017
SUZY VANEGAS Counsel Fees - Court                 500.00 11/07/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance              7,726.50 11/07/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 117.00 11/07/2017
SYCAMORE CENTER VILLAS LP Rental Assistance                 370.50 11/07/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   12.00 11/07/2017
SYSTEMTOOLS SOFTWARE INC Software Maintenance                 935.00 11/07/2017
TAB PRODUCTS CO LLC Supplies              1,937.95 11/07/2017
TAB PRODUCTS CO LLC Supplies              3,618.00 11/07/2017
TAB PRODUCTS CO LLC Supplies            10,981.20 11/07/2017
TABORDA SOLUTIONS INC Hardware Maintenance         255,565.65 11/07/2017
TABORDA SOLUTIONS INC Software Maintenance         410,333.65 11/07/2017
TACTICAL SYSTEMS NETWORK LLC Professional Service              1,500.00 11/07/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di         350,029.22 11/07/2017
TAMMY PASCHAL Clothing                 524.56 11/07/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service              1,800.00 11/07/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service            11,880.00 11/07/2017
TANIKA LASETT COX Rent Sub to L'lords                   12.00 11/07/2017
TARA V KERSH Counsel Fees - Famil                 150.00 11/07/2017
TARA V KERSH Counsel Fees - CPS                 300.00 11/07/2017
TARRANT CO CHALLENGE INC Professional Service                 833.33 11/07/2017
TARRANT COUNTY BAR ASSOCIATION Dues                   90.00 11/07/2017
TARRANT COUNTY BAR ASSOCIATION Dues                 130.00 11/07/2017
TARRANT COUNTY CHALLENGE INC Professional Service            16,370.09 11/07/2017
TARRANT COUNTY CLERK CC Over/Short                   20.00 11/07/2017
TARRANT COUNTY CLERK CC Over/Short                   40.00 11/07/2017
TARRANT COUNTY HOMELESS COALITION Subscriptions                 750.00 11/07/2017
TARRANT COUNTY HOMELESS COALITION Subscriptions                 750.00 11/07/2017
TARRANT COUNTY HOMELESS COALITION Dues              1,000.00 11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT City Participation                (820.00) 11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              5,743.84 11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            24,007.82 11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            29,140.33 11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            52,937.75 11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            61,908.51 11/07/2017
TARRANT COUNTY JP6 Supplies                 106.98 11/07/2017
TARRANT COUNTY SAMARITAN City Participation                (141.74) 11/07/2017
TARRANT COUNTY SAMARITAN City Participation                (107.38) 11/07/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              6,911.87 11/07/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              9,819.74 11/07/2017
TARRANT COUNTY SAMARITAN Subrecipient Service            14,519.45 11/07/2017
TARRANT COUNTY SHERIFF Travel                 941.65 11/07/2017
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                 137.50 11/07/2017
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                 250.00 11/07/2017
TASG INVESTMENTS INC HAP Reimb Port-in              1,175.00 11/07/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                   87.74 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 100.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 100.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Education            16,375.00 11/07/2017
TEAGUE LUMBER COMPANY Building Maintenance                 140.00 11/07/2017
TEAGUE LUMBER COMPANY Building Maintenance                 198.96 11/07/2017
TEAGUE NALL & PERKINS INC Professional Service              3,350.79 11/07/2017
TEAGUE NALL & PERKINS INC Professional Service            25,115.47 11/07/2017
TEEL TECHNOLOGIES INC Software Maintenance              2,099.00 11/07/2017
TELLER LAW FIRM PC Counsel Fees - CPS              1,160.00 11/07/2017
TERRACON CONSULTANTS INC Professional Service                 750.00 11/07/2017
TERRACON CONSULTANTS INC Professional Service                 750.00 11/07/2017
TERRI PEARCE Counsel Fees - Juven                 400.00 11/07/2017
TERRY BRADSHAW Reporter's Records (              1,436.00 11/07/2017
TERRY W GIBBONS Rent Sub to L'lords              1,134.00 11/07/2017
TEXAS ASSOC OF ASSESSING OFFICERS Dues                 305.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   35.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                   60.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 11/07/2017
TEXAS ASSOCIATION OF COUNTIES Education                 195.00 11/07/2017
TEXAS CENTER FOR THE JUDICIARY Education                   60.00 11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES Education                 425.00 11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES Education                 425.00 11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES Conference of Urban            47,371.00 11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment      2,457,835.13 11/07/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      8.47 11/07/2017
TEXAS DEPARTMENT OF TRANSPORTATION Transportation                   24.87 11/07/2017
TEXAS DEPARTMENT OF TRANSPORTATION Transportation                   25.55 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Education                   50.00 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   62.28 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Computer Supplies                 120.00 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Supplies                 192.00 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 501.50 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 829.44 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Non-Track Equipment              2,211.53 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              3,413.62 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              3,613.94 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              3,781.00 11/07/2017
TEXAS DEPT OF PUBLIC SAFETY Court Costs                   15.00 11/07/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   23.00 11/07/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 386.90 11/07/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 463.34 11/07/2017
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen            28,289.04 11/07/2017
TEXAS JUSTICE COURT JUDGES Dues                   75.00 11/07/2017
TEXAS STATE UNIVERSITY - ALERRT Education                 675.00 11/07/2017
TEXOP CONSTRUCTION LP Bridge Programs              7,460.00 11/07/2017
THE BARROWS FIRM PC Counsel Fees - Juven                 500.00 11/07/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court                 700.00 11/07/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court                 900.00 11/07/2017
THE COUNCIL OF STATE GOVERNMENTS Professional Service            20,500.00 11/07/2017
THE DECKER LAW FIRM PC Counsel Fees - Court                 750.00 11/07/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS              2,200.00 11/07/2017
THE DILLON LAW FIRM Counsel Fees - CPS              3,460.00 11/07/2017
THE EVOLVERS GROUP LP Professional Service                 246.99 11/07/2017
THE EVOLVERS GROUP LP Professional Service                 316.88 11/07/2017
THE EVOLVERS GROUP LP Professional Service                 333.12 11/07/2017
THE EVOLVERS GROUP LP Professional Service                 414.38 11/07/2017
THE EVOLVERS GROUP LP Professional Service              1,337.38 11/07/2017
THE GLEN MILLS SCHOOLS Residential Services              6,681.00 11/07/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 768.75 11/07/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court              1,156.25 11/07/2017
THE HUSTON FIRM PC Counsel Fees - Court                 200.00 11/07/2017
THE HUSTON FIRM PC Counsel Fees - Court                 300.00 11/07/2017
THE HUSTON FIRM PC Counsel Fees - Juven                 300.00 11/07/2017
THE HUSTON FIRM PC Counsel Fees - Court                 350.00 11/07/2017
THE HUSTON FIRM PC Counsel Fees - Court              1,910.00 11/07/2017
THE JWLEHMAN GROUP LLC Education                 125.00 11/07/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 425.00 11/07/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              1,425.00 11/07/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 175.00 11/07/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 452.50 11/07/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 212.50 11/07/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 212.50 11/07/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 575.00 11/07/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court              1,250.00 11/07/2017
THE SAXTON GROUP Meeting Expenses                 231.76 11/07/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 601.65 11/07/2017
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                 620.26 11/07/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 727.20 11/07/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 779.62 11/07/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              2,852.65 11/07/2017
THE SMITH LAW FIRM P C Counsel Fees - Juven                 300.00 11/07/2017
THE SOURCE FOR PUBLICDATA LP On-line Service                   85.00 11/07/2017
THE SPOKEN WORD LLC Interpreter Fees                   75.00 11/07/2017
THE SPOKEN WORD LLC Interpreter Fees                 112.50 11/07/2017
THE SPOKEN WORD LLC Interpreter Fees                 675.00 11/07/2017
THE SPOKEN WORD LLC Interpreter Fees              1,125.00 11/07/2017
THE STANDARD COMPANIES Parts and Supplies                 280.00 11/07/2017
THE TREEHOUSE CENTER Clothing                 164.59 11/07/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                 649.79 11/07/2017
Thomas A Wilder Education                 716.70 11/07/2017
THOMAS C DAVIS Miscellaneous              4,098.23 11/07/2017
THOMAS CHADWICK LEE Counsel Fees - Court                 337.50 11/07/2017
THOMAS D MURPHREE Counsel Fees - Court                 725.00 11/07/2017
THOMAS D MURPHREE Counsel Fees - Court                 800.00 11/07/2017
THOMAS D MURPHREE Counsel Fees - Court                 900.00 11/07/2017
THOMAS D MURPHREE Counsel Fees - Court              1,050.00 11/07/2017
THOMAS D MURPHREE Counsel Fees - Court              1,600.00 11/07/2017
THOR PROSISE Witness Travel                   17.58 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 239.41 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 426.21 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 426.36 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 426.38 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 458.65 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 658.50 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 882.18 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,371.89 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,764.50 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,528.79 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              4,410.95 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              6,175.33 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            15,938.96 11/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            17,116.68 11/07/2017
THYSSENKRUPP ELEVATOR CORP Professional Service         151,847.52 11/07/2017
TIFFANY DREWRY Clothing                   84.58 11/07/2017
TIM MOORE Counsel Fees - Court                 925.00 11/07/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                 200.00 11/07/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                 450.00 11/07/2017
TIMOTHY L MARTIN Rent Sub to L'lords              1,690.00 11/07/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 212.50 11/07/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 980.00 11/07/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 300.00 11/07/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                 500.00 11/07/2017
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                 200.00 11/07/2017
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                 340.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 400.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 430.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 550.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 600.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 690.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 705.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,450.00 11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,550.00 11/07/2017
TP & R CONSTRUCTION LLC Building Maintenance              2,950.00 11/07/2017
TRACIE LYNN GREENE Counsel Fees - CPS                 150.00 11/07/2017
TRACIE LYNN GREENE Counsel Fees - Famil                 150.00 11/07/2017
TRAVIS YOUNG Counsel Fees - Court                 400.00 11/07/2017
TRAVIS YOUNG Counsel Fees - Court              1,000.00 11/07/2017
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                 245.40 11/07/2017
TREE OF LIFE FUNERAL DIRECTORS Other Payable                 100.00 11/07/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                 200.00 11/07/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 104.00 11/07/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/07/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                 691.00 11/07/2017
TRISH COLEMAN BYARS Counsel Fees - Proba                 750.00 11/07/2017
TRUGREEN CHEMLAWN Landscaping Expense                 159.00 11/07/2017
TRUGREEN CHEMLAWN Landscaping Expense                 489.00 11/07/2017
TRUGREEN CHEMLAWN Landscaping Expense                 925.00 11/07/2017
TSPS - TX SOCIETY OF PROFESSIONAL Dues                 269.50 11/07/2017
TTPOA - TEXAS TACTICAL POLICE Education                 450.00 11/07/2017
TXFACT LLC Education                 495.00 11/07/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   47.00 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 113.89 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 145.22 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 151.21 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 198.41 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 200.00 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 200.00 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 358.00 11/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 400.00 11/07/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                 842.00 11/07/2017
TYLER GILL Health PSRO Program                 220.00 11/07/2017
TYLER TECHNOLOGIES INC Software Maintenance         403,964.66 11/07/2017
U S POSTMASTER Postage                 980.00 11/07/2017
UCT LLC Lab Supplies              7,119.38 11/07/2017
ULINE INC Lab Supplies                 153.84 11/07/2017
ULINE INC Lab Supplies                 205.32 11/07/2017
ULINE INC Supplies                 831.54 11/07/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                 298.81 11/07/2017
UNIFIRST HOLDINGS INC Supplies                      3.48 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                      8.28 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   12.42 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   13.92 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   15.56 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   16.56 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   16.56 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   18.72 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   21.48 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   29.22 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   29.22 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   30.54 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   31.62 11/07/2017
UNIFIRST HOLDINGS INC Building Maintenance                   33.51 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   41.76 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   43.14 11/07/2017
UNIFIRST HOLDINGS INC Graphics Inventory                   48.75 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   56.34 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   56.73 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   62.52 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   62.64 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   74.52 11/07/2017
UNIFIRST HOLDINGS INC Building Maintenance                   89.61 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                   91.80 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                 102.72 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                 107.46 11/07/2017
UNIFIRST HOLDINGS INC Custodian Services                 108.48 11/07/2017
UNIFIRST HOLDINGS INC Equipment Rentals                 301.26 11/07/2017
UNION GOSPEL MISSION Rental Assistance                   90.00 11/07/2017
UNION GOSPEL MISSION Rental Assistance                 270.00 11/07/2017
UNIPAK CORP Custodian Supplies                   49.20 11/07/2017
UNIPAK CORP Lab Supplies              2,839.00 11/07/2017
UNITED INTERPRETATION AND Interpreter Fees                 150.00 11/07/2017
UNITED INTERPRETATION AND Interpreter Fees                 300.00 11/07/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                 114.40 11/07/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                 163.40 11/07/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   10.53 11/07/2017
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   10.93 11/07/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                 149.50 11/07/2017
UPS/UNITED PARCEL SERVICE Postage                 262.48 11/07/2017
USPS Postage            90,000.00 11/07/2017
UT SOUTHWESTERN MEDICAL CENTER Professional Service                 310.00 11/07/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                 395.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   37.50 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   37.50 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 400.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 440.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 610.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 670.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,045.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,360.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,680.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              2,520.00 11/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Capit            31,305.00 11/07/2017
VARIDESK LLC Non-Tracked Equipmen                 375.00 11/07/2017
VARIDESK LLC Non-Tracked Equipmen                 470.25 11/07/2017
VARIDESK LLC Supplies                 540.00 11/07/2017
VARIDESK LLC Non-Tracked Equipmen                 795.00 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  (54.18) 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  (13.54) 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   36.12 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 104.97 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 142.96 11/07/2017
VERIZON WIRELESS SERVICES LLC Data Transmission Li                 142.96 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 174.95 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 209.94 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 209.94 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 209.94 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 247.93 11/07/2017
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                 264.01 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 314.91 11/07/2017
VGI LLC Rent Sub to L'lords                   97.00 11/07/2017
VICKI E WILEY Counsel Fees - CPS                 100.00 11/07/2017
VICKI E WILEY Counsel Fees - Famil                 100.00 11/07/2017
VICKI LINN FOSTER Counsel Fees - Juven                 100.00 11/07/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 600.00 11/07/2017
VIJAY K CHAWLA Rent Sub to L'lords                 113.00 11/07/2017
VIJAY K CHAWLA HAP Reimb Port-in                 132.00 11/07/2017
VINCENT ANTHONY GONZALES Captial Murder - Oth              2,210.11 11/07/2017
VIOLET NWOKOYE Counsel Fees - Famil                 100.00 11/07/2017
VIOLET NWOKOYE Counsel Fees - Juven                 600.00 11/07/2017
VIRGINIA CARTER Counsel Fees - Juven                 100.00 11/07/2017
VIRGINIA CARTER Counsel Fees - Court                 462.50 11/07/2017
VISIONQUEST NATIONAL Clothing                 866.96 11/07/2017
VOTEC CORPORATION Software Maintenance            10,800.00 11/07/2017
VOTEC CORPORATION Software Maintenance            34,383.12 11/07/2017
VOTEC CORPORATION Software Maintenance         129,673.40 11/07/2017
VVDT LLC Rent Sub to L'lords                   70.00 11/07/2017
VWR INTERNATIONAL LLC Lab Supplies                   87.99 11/07/2017
VWR INTERNATIONAL LLC Lab Supplies                 190.66 11/07/2017
VWR INTERNATIONAL LLC Lab Supplies                 224.10 11/07/2017
VWR INTERNATIONAL LLC Lab Supplies                 772.45 11/07/2017
WAK FLP Rent Sub to L'lords                 498.00 11/07/2017
WAK FS LP Rent Sub to L'lords                 205.00 11/07/2017
WAK SYC LLC Rent Sub to L'lords                 802.00 11/07/2017
WALGREENS #4858 Food/Hygiene Assista                   26.00 11/07/2017
WALGREENS #4858 Food/Hygiene Assista                 104.00 11/07/2017
WALMART #3419 Food/Hygiene Assista                   26.00 11/07/2017
WALMART #4165 Food                 197.42 11/07/2017
WALMART #807 Food/Hygiene Assista                   25.90 11/07/2017
WALT A CLEVELAND Counsel Fees - Court                 550.00 11/07/2017
WALT A CLEVELAND Counsel Fees - Court                 625.00 11/07/2017
WARREN ST JOHN Counsel Fees - Court                 175.00 11/07/2017
WARREN ST JOHN Counsel Fees - Court                 500.00 11/07/2017
WARREN ST JOHN Counsel Fees - Court                 600.00 11/07/2017
WARREN ST JOHN Counsel Fees - Court                 700.00 11/07/2017
WARREN ST JOHN Counsel Fees - Court              1,000.00 11/07/2017
WARREN ST JOHN Counsel Fees - Court              3,100.00 11/07/2017
WARREN ST JOHN Counsel Fees - Court              4,250.00 11/07/2017
WARREN ST JOHN Counsel Fees - Capit              6,900.00 11/07/2017
WAYNE P BURCHFIELD JR P.C. Miscellaneous                 220.00 11/07/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                 240.00 11/07/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                 270.00 11/07/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                 377.50 11/07/2017
WEATHERS LAW FIRM PC Counsel Fees - Court              1,040.00 11/07/2017
WEST GROUP Books/Pamphlets              2,483.00 11/07/2017
WEST GROUP On-line Service              3,824.90 11/07/2017
WEST GROUP Law Books              5,235.00 11/07/2017
WEST GROUP On-line Service            10,326.00 11/07/2017
WEST GROUP Law Books            34,230.00 11/07/2017
WEST GROUP PAYMENT CENTER On-line Service                   54.70 11/07/2017
WEST GROUP PAYMENT CENTER On-line Service                 109.40 11/07/2017
WEST GROUP PAYMENT CENTER On-line Service                 547.00 11/07/2017
WEST GROUP PAYMENT CENTER On-line Service              1,258.10 11/07/2017
WEST GROUP PAYMENT CENTER On-line Service              1,313.80 11/07/2017
WEST SIDE LANDFILL WM Disposal Service                 190.37 11/07/2017
WESTDALE COPPER CANYON LTD Utility Assistance                   34.29 11/07/2017
WESTDALE COPPER CANYON LTD Rental Assistance                 750.00 11/07/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords              1,294.00 11/07/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords              1,062.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 142.80 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 190.40 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 238.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 238.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 357.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 476.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 595.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 618.80 11/07/2017
WESTERN-BRW PAPER CO INC Supplies                 952.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies              1,190.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies              1,904.00 11/07/2017
WETSTONE TECHNOLOGIES INC Software Maintenance              2,311.00 11/07/2017
WFG-GREGORY SPENCER FUNERAL HOME County Burials                 100.00 11/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 150.00 11/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 293.75 11/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court              2,040.00 11/07/2017
WILLIAM A MAZUR JR Counsel Fees - Juven              1,305.00 11/07/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                 231.25 11/07/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                 393.75 11/07/2017
WILLIAM BRIAN GOZA Counsel Fees - Court              1,800.00 11/07/2017
WILLIAM BRIAN GOZA Counsel Fees - Court              2,800.00 11/07/2017
William C Riley Education                 680.54 11/07/2017
William F Eason Jr Education                   68.59 11/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 250.00 11/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 386.25 11/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 546.25 11/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 550.00 11/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 725.00 11/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court              1,193.75 11/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court              2,140.00 11/07/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 350.00 11/07/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 300.00 11/07/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 380.00 11/07/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 450.00 11/07/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 900.00 11/07/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court              2,220.00 11/07/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court              2,350.00 11/07/2017
WILLIAM S HEIN & CO INC Law Books                   98.62 11/07/2017
William T Wessel Travel                 209.99 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon              1,300.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon              1,500.00 11/07/2017
WM BARRY NORMAN Psych Exams/Testimon              1,700.00 11/07/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   18.00 11/07/2017
WOODARD BUILDING SUPPLY Building Maintenance                 376.00 11/07/2017
WOODARD BUILDING SUPPLY Building Maintenance              2,227.00 11/07/2017
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                 412.00 11/07/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                 878.00 11/07/2017
WYCOM SYSTEMS INC Equipment Maintenanc                 868.50 11/07/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                 281.19 11/07/2017
XL PARTS PARTNERSHIP LTD Parts and Supplies                 313.71 11/07/2017
XOOM ENERGY LLC Utility Assistance                 200.00 11/07/2017
YORK PROPERTIES Rent Sub to L'lords                   50.00 11/07/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service            27,827.31 11/07/2017
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                   35.15 11/07/2017
ZANIA WILLIAMS Clothing                 234.01 11/07/2017
ZONES INC Software Maintenance                 247.84 11/07/2017
 COURT CLAIMS TOTAL         9,931,364.76  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -NOVEMBER 07, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4M YOUTH SERVICES INC Residential Services 24,345.00 11/07/2017
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental 75.00 11/07/2017
ALL SAINTS CATHOLIC CHURCH Space Lease Rental 500.00 11/07/2017
ALPHA INTERNATIONAL SEVENTH-DAY Space Lease Rental 500.00 11/07/2017
AMERICAN DRUG SCREEN CORPORATION Lab Supplies 4,725.00 11/07/2017
AMERICAN DRUG SCREEN CORPORATION Lab Supplies 4,725.00 11/07/2017
AMERICAN PAINT HORSE ASSOCIATION Space Lease Rental 500.00 11/07/2017
AMERICAN RED CROSS FT WORTH Education 146.00 11/07/2017
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental 150.00 11/07/2017
ARBORLAWN UNITED METHODIST CHURCH Space Lease Rental 100.00 11/07/2017
ARLINGTON POLICE DEPT. Drug Seizures 772.80 11/07/2017
ARLINGTON POLICE DEPT. Drug Seizures 103.80 11/07/2017
ARLINGTON POLICE DEPT. Drug Seizures 363.60 11/07/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes 3.17 11/07/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes 1.04 11/07/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes 1.01 11/07/2017
AZLE AVENUE BAPTIST CHURCH Space Lease Rental 400.00 11/07/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen 337.99 11/07/2017
BIRCHMAN BAPTIST CHURCH Space Lease Rental 100.00 11/07/2017
BRIGHTER OUTLOOK INC Space Lease Rental 500.00 11/07/2017
BUSINESS INTERIORS Equipment Rentals 2,520.00 11/07/2017
CALVARY BAPTIST CHURCH Space Lease Rental 200.00 11/07/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 114.00 11/07/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees 114.00 11/07/2017
CENTER FOR EVANGELISM AND CHURCH Space Lease Rental 350.00 11/07/2017
CHARTER COMMUNICATIONS Subscriptions 141.94 11/07/2017
CHRIST UNITED METHODIST CHURCH Space Lease Rental 500.00 11/07/2017
CITY OF ARLINGTON - ATHLETICS Space Lease Rental 100.00 11/07/2017
CLARINDA ACADEMY Residential Services 19,476.00 11/07/2017
CLC INC Professional Service 270.00 11/07/2017
COMMUNITY CHRISTIAN CHURCH Space Lease Rental 500.00 11/07/2017
CONGREGATION AHAVATH SHOLOM Space Lease Rental 275.00 11/07/2017
COVER TEK INC Employee Physicals 306.00 11/07/2017
CUEVAS DISTRIBUTION INC Lab Supplies 354.00 11/07/2017
DAVIS MEMORIAL UNITED METHODIST Space Lease Rental 500.00 11/07/2017
Dennis W Davidson Mileage Allowance 73.83 11/07/2017
DIRECTV INC Subscriptions 194.98 11/07/2017
EAST FORT WORTH MONTESSORI SCHOOLS Space Lease Rental 500.00 11/07/2017
EDGE PARK UNITED METH. CHURCH Space Lease Rental 400.00 11/07/2017
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental 500.00 11/07/2017
FAITH HOPE AND LOVE MINISTRIES Space Lease Rental 100.00 11/07/2017
FAITH LUTHERAN CHURCH Space Lease Rental 150.00 11/07/2017
FATHER FLANAGAN'S BOYS' HOME Residential Services 6,329.70 11/07/2017
FIRST BAPTIST CHURCH OF CROWLEY Space Lease Rental 100.00 11/07/2017
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental 200.00 11/07/2017
FIRST PRESBYTERIAN CHURCH OF Space Lease Rental 40.00 11/07/2017
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental 400.00 11/07/2017
FORT WORTH HARVEST CHURCH Space Lease Rental 500.00 11/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures 209.40 11/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures 6,180.00 11/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures 648.00 11/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes 1.43 11/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes 19.13 11/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes 0.38 11/07/2017
FORT WORTH PRESBYTERIAN CHURCH Space Lease Rental 350.00 11/07/2017
GENESIS UNITED METHODIST CHURCH Space Lease Rental 400.00 11/07/2017
GERARDO MORENO Drug Seizures 290.00 11/07/2017
GERARDO MORENO Drug Seizure Interes 1.70 11/07/2017
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental 400.00 11/07/2017
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental 500.00 11/07/2017
GRACE COMMUNITY CHURCH OF Space Lease Rental 500.00 11/07/2017
GRAND PRAIRIE POLICE DEPT Drug Seizures 3,422.40 11/07/2017
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes 12.55 11/07/2017
GREATER HARVEST CHURCH OF GOD IN Space Lease Rental 250.00 11/07/2017
HALTOM CITY LODGE #1889 Space Lease Rental 200.00 11/07/2017
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental 400.00 11/07/2017
HARVEST UNITED METHODIST CHURCH Space Lease Rental 300.00 11/07/2017
HARVEST UNITED METHODIST CHURCH Space Lease Rental 250.00 11/07/2017
HIGHRIDGE CHRUCH INC Space Lease Rental 309.00 11/07/2017
HOUGHTON MIFFLIN HARCOURT Educational Material 200.00 11/07/2017
IMMANUEL EVANGELICAL LUTHERAN Space Lease Rental 125.00 11/07/2017
INTERNATIONAL UNION UAW LOCAL 276 Space Lease Rental 500.00 11/07/2017
Jessie F Wood Travel 10.00 11/07/2017
Jodie Ann E Kinney Travel 15.00 11/07/2017
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental 75.00 11/07/2017
Katy L Aldridge Travel 100.00 11/07/2017
KNIGHTS OF COLUMBUS #4709 Space Lease Rental 500.00 11/07/2017
LAKEVIEW FELLOWSHIP OF FORT WORTH Space Lease Rental 500.00 11/07/2017
LENA POPE HOME INC Outpatient Group Cou 148.00 11/07/2017
LIGHT OF THE WORLD CHURCH Space Lease Rental 300.00 11/07/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense 305.00 11/07/2017
LONGHORN COUNCIL Space Lease Rental 100.00 11/07/2017
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental 300.00 11/07/2017
MARIO RIOS Space Lease Rental 50.00 11/07/2017
Marquetta E Westmoreland Travel 104.00 11/07/2017
MENTAL HEALTH AMERICA OF GREATER Tuition Classroom Tr 90.00 11/07/2017
MENTAL HEALTH AMERICA OF GREATER Tuition Classroom Tr 60.00 11/07/2017
MENTAL HEALTH AMERICA OF GREATER Tuition Classroom Tr 150.00 11/07/2017
MHN SERVICES Employee Assistance 970.06 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc 1,784.62 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc 178.06 11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc 1,198.50 11/07/2017
NEW BETH EDEN MISSIONARY BAPTIST Space Lease Rental 500.00 11/07/2017
NEW HOPE BAPTIST CHURCH Space Lease Rental 150.00 11/07/2017
NEW HOPE LUTHERAN CHURCH Space Lease Rental 300.00 11/07/2017
NEW LIFE DEAF FELLOWSHIP Space Lease Rental 400.00 11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 10.72 11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 3.91 11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 5.55 11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 3.28 11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 3.60 11/07/2017
NORTHSIDE CHURCH OFTHE NAZAREN Space Lease Rental 200.00 11/07/2017
PANTEGO BIBLE CHURCH Space Lease Rental 500.00 11/07/2017
PEGASUS SCHOOLS INC Residential Services 24,345.00 11/07/2017
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental 150.00 11/07/2017
PRINCE OF PEACE CHURCH Space Lease Rental 200.00 11/07/2017
PROPHETIC MIN COVENANT ALLIANCE Space Lease Rental 300.00 11/07/2017
PROSERV BUSINESS PRODUCTS LLC Supplies 850.11 11/07/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon 750.00 11/07/2017
RAYMOND RICHARDSON Drug Seizures 25,487.00 11/07/2017
RAYMOND RICHARDSON Drug Seizure Interes 175.84 11/07/2017
REDEEMER LUTHERAN CHURCH Space Lease Rental 440.00 11/07/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su 10.00 11/07/2017
RITE OF PASSAGE Residential Services 4,869.00 11/07/2017
RITE OF PASSAGE Residential Services 19,476.00 11/07/2017
RIVER OAKS UNITED METHODIST CH Space Lease Rental 450.00 11/07/2017
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental 100.00 11/07/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr 270.00 11/07/2017
SHADY GROVE BAPTIST CHURCH OF NORTH Space Lease Rental 500.00 11/07/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant 20,196.00 11/07/2017
SILSBEE FORD INC Capital Outlay - Veh 35,984.00 11/07/2017
SMART GROUP SYSTEMS Supplies 250.00 11/07/2017
SMART GROUP SYSTEMS Supplies 250.00 11/07/2017
SMART GROUP SYSTEMS Supplies 250.00 11/07/2017
SMITH TEMPORARIES INC Elections Contract L 26,001.34 11/07/2017
SOUTH EULESS BAPTIST CHURCH Space Lease Rental 300.00 11/07/2017
SSC ARLINGTON OP CO LLC Space Lease Rental 300.00 11/07/2017
ST ANNS CATHOLIC CHURCH Space Lease Rental 200.00 11/07/2017
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental 150.00 11/07/2017
ST LUKE CUMBERLAND Space Lease Rental 400.00 11/07/2017
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental 400.00 11/07/2017
ST PAUL PRESBYTERIAN CHURCH Space Lease Rental 150.00 11/07/2017
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental 350.00 11/07/2017
ST STEPHENS PRESBYTERIAN CHURCH Space Lease Rental 400.00 11/07/2017
ST VINCENT DE PAUL CATHOLIC CHURCH Space Lease Rental 500.00 11/07/2017
STAPLES ADVANTAGE Supplies 242.13 11/07/2017
STAPLES ADVANTAGE Supplies 106.93 11/07/2017
STAPLES ADVANTAGE Supplies 178.35 11/07/2017
STAPLES ADVANTAGE Supplies 145.94 11/07/2017
STAPLES ADVANTAGE Supplies 522.50 11/07/2017
STARR COMMONWEALTH Residential Services 5,680.50 11/07/2017
TABERNACLE BAPTIST CHURCH OF RENDON Space Lease Rental 450.00 11/07/2017
TARRANT COUNTY BAR FOUNDATION Donations 1,250.00 11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr 400.00 11/07/2017
TEXAS WORKFORCE COMMISSION Unemployment Insuran 1,469.16 11/07/2017
THE BIBLE CHURCH Space Lease Rental 500.00 11/07/2017
THE GREENWAY CHURCH Space Lease Rental 250.00 11/07/2017
TRINITY BAPTIST CHURCH Space Lease Rental 400.00 11/07/2017
TRINITY CHAPEL BIBLE CHURCH Space Lease Rental 100.00 11/07/2017
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental 250.00 11/07/2017
TRINITY EPISCOPAL CHURCH Space Lease Rental 500.00 11/07/2017
UNITED MEMORIAL CHRISTIAN CHURCH Space Lease Rental 300.00 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access 139.96 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access 110.97 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access 727.63 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access -481.67 11/07/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access 34.99 11/07/2017
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental 175.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies 238.00 11/07/2017
WESTERN-BRW PAPER CO INC Supplies 476.00 11/07/2017
WESTWIND CHURCH Space Lease Rental 150.00 11/07/2017
WOODLAND WEST CHURCH OF CHRIST Space Lease Rental 400.00 11/07/2017
WOODWARD YOUTH CORPORATION Residential Services 17,853.00 11/07/2017
WOODWARD YOUTH CORPORATION Residential Services 8,439.60 11/07/2017
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental 250.00 11/07/2017
YOUTH CENTER OF THE HIGH PLAINS Residential Services 19,500.00 11/07/2017
 NON COURT CLAIMS TOTAL            323,256.43  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL      10,254,621.19  
 FY 2018 YTD CLAIMS GRAND TOTAL      28,732,259.39  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -NOVEMBER 07, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Abe Factor Counsel Fees - Court              2,200.00 11/07/2017
Abe Factor Counsel Fees - Court                 500.00 11/07/2017
Abe Factor Counsel Fees - Court              1,750.00 11/07/2017
Abe Factor Counsel Fees - Court              1,150.00 11/07/2017
Abe Factor Counsel Fees - Court              1,231.25 11/07/2017
Abe Factor Counsel Fees - Court              1,875.00 11/07/2017
Abe Factor Counsel Fees - Court              1,425.00 11/07/2017
Abe Factor Counsel Fees - Court              1,000.00 11/07/2017
Abe Factor Counsel Fees - Court                 200.00 11/07/2017
Abe Factor Counsel Fees - Court              1,618.75 11/07/2017
Abe Factor Counsel Fees - Court                 781.25 11/07/2017
Abe Factor Counsel Fees - Court                 700.00 11/07/2017
Alice Whitten  5006 Chapter 13 Levy              1,230.45 11/07/2017
Allied Supply Chain Support Landscaping Expense              1,100.00 11/07/2017
Anthem Life Insurance Co PGL/Anthem Life                      8.66 11/07/2017
Bane Machinery Fort Worth LP Parts and Supplies                 776.97 11/07/2017
C L E A T LE Association                 255.00 11/07/2017
C L E A T LE Association              8,379.00 11/07/2017
Central Credit Services 5002 Student Loan Levy                  (55.86) 11/07/2017
Central Credit Services 5002 Student Loan Levy                 193.79 11/07/2017
Cesar Sanchez Damage Claims                 562.90 11/07/2017
Charter Communications Subscriptions                   19.55 11/07/2017
Con-Real Support Group Partners GP Professional Service      1,007,601.00 11/07/2017
Con-Real Support Group Partners GP Retainage          (47,984.00) 11/07/2017
Delta Dental Dental Claims              22,709.77 11/07/2017
Delta Dental Dental Claims                4,836.20 11/07/2017
Delta Dental Dental Claims              21,325.75 11/07/2017
Delta Dental Dental Claims                3,613.00 11/07/2017
DirecTV Inc Subscriptions                 164.98 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court                 975.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court              2,825.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court              5,050.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court              1,500.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court              3,150.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court              1,000.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court                 600.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court              2,175.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court              2,150.00 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court                 862.50 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court                 606.25 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court                 306.25 11/07/2017
Factor & Campbell / Kimberly Campbell Counsel Fees - Court                   37.50 11/07/2017
Fraternal Order of Police #44 LE Association                  (25.00) 11/07/2017
Fraternal Order of Police #44 LE Association              1,100.00 11/07/2017
HESC 5002 Student Loan Levy                      3.68 11/07/2017
HESC 5002 Student Loan Levy                 206.53 11/07/2017
Imperial Construction Inc Professional Service         478,394.35 11/07/2017
Internal Revenue Service 5001 Tax Levy                  (50.02) 11/07/2017
Internal Revenue Service 5001 Tax Levy              1,441.84 11/07/2017
IRS FICA EE FICA-Employee              5,151.62 11/07/2017
IRS FICA EE FICA-Employee         595,436.31 11/07/2017
IRS FICA ER FICA-Employer              5,151.62 11/07/2017
IRS FICA ER FICA-Employer         595,436.31 11/07/2017
IRS FIT FIT Withholding            35,543.71 11/07/2017
IRS FIT FIT Withholding      1,198,590.94 11/07/2017
IRS MED EE Medicare-Employee              2,762.61 11/07/2017
IRS MED EE Medicare-Employee         144,491.26 11/07/2017
IRS MED ER Medicare-Employer              2,762.13 11/07/2017
IRS MED ER Medicare-Employer         144,386.94 11/07/2017
JPMorgan Chase Bank NA Education              2,483.96 11/07/2017
JPMorgan Chase Bank NA Parts and Supplies                 224.90 11/07/2017
Lincoln Financial Group Deferred Comp            13,900.00 11/07/2017
Lincoln Financial Group Deferred Comp            24,264.27 11/07/2017
McMullen Law Firm/ Wade H McMullen Litigation Expense                 325.00 11/07/2017
Metropolitan Life Metlife                  (77.89) 11/07/2017
Metropolitan Life Metlife              8,451.28 11/07/2017
Michigan State Disbursement Unit Child Support                 163.91 11/07/2017
National 4-H Council/Supply Service Educational Material                 622.70 11/07/2017
Nationwide Retirement Solutions Deferred Comp            22,400.00 11/07/2017
Nationwide Retirement Solutions Deferred Comp         113,619.04 11/07/2017
Ohio Child Support Central (CSPC) Child Support                 138.32 11/07/2017
Oklahoma Dept of Human Services Child Support                 275.04 11/07/2017
Optum Bank HSA Employee Contribution             18,270.11 11/07/2017
Optum Bank HSA Employee Contribution                   (50.00) 11/07/2017
Ouachita Parish Court Costs                   60.00 11/07/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy              2,543.04 11/07/2017
PayFlex Dependent Care Claims               3,046.77 11/07/2017
PayFlex Section 125 Claims             24,092.72 11/07/2017
PayFlex Dependent Care Claims                  785.36 11/07/2017
PayFlex Section 125 Claims             31,760.16 11/07/2017
Pennsylvania-HEAA 5002 Student Loan Levy                      2.32 11/07/2017
Pennsylvania-HEAA 5002 Student Loan Levy                 600.28 11/07/2017
Police & Firefighters Ins Assoc LE Association                 124.60 11/07/2017
Police & Firefighters Ins Assoc LE Association            17,276.48 11/07/2017
Prepaid Legal Services Prepaid Attorney              2,000.00 11/07/2017
Senior Healthcare Consultants Trust - Constable 1                 827.91 11/07/2017
Social Security Admin Levy 5002 Student Loan Levy                    (0.23) 11/07/2017
Social Security Admin Levy 5002 Student Loan Levy                 189.47 11/07/2017
SPI LeBlanc 168, LLC Rent Sub to L'lords                (509.00) 11/07/2017
State of Florida Disbursement Unit Child Support                (230.77) 11/07/2017
State of Louisiana Child Support                 533.52 11/07/2017
Tarrant Co P/R Acct Payroll Transfers 10/27/17         168,411.66 11/07/2017
Tarrant Co P/R Acct Payroll Transfers 11/10/17      7,037,746.37 11/07/2017
Tarrant Co P/R Acct Payroll Transfers- Off Cycle PR Oct 2017              3,748.54 11/07/2017
Tarrant County Deputy Sheriff LE Association                   37.50 11/07/2017
Tarrant County Deputy Sheriff LE Association              2,020.25 11/07/2017
Texas Child Support Disbursement Child Support            (1,410.60) 11/07/2017
Texas Child Support Disbursement Child Support            38,023.30 11/07/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                (152.63) 11/07/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,068.05 11/07/2017
The Council of State Governments Professional Service            20,500.00 11/07/2017
The Thomas & Means Law Firm LLP Education                 505.00 11/07/2017
Tim Truman 5006 Chapter 13 Levy              1,366.54 11/07/2017
TX Dept of Family & Protective Srvs Professional Service              8,644.00 11/07/2017
United Way United Fund              1,827.97 11/07/2017
UnitedHealthcare Medical Claims       1,112,408.18 11/07/2017
UnitedHealthcare Medical Claims             66,780.86 11/07/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                  (696.38) 11/07/2017
UnitedHealthcare Medical Claims          877,415.76 11/07/2017
UnitedHealthcare Medical Claims             27,124.98 11/07/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                  (235.45) 11/07/2017
University of N TX Health Science Professional Service              4,675.00 11/07/2017
University of N TX Health Science Professional Service            11,990.00 11/07/2017
University of N TX Health Science Professional Service                 165.00 11/07/2017
University of N TX Health Science Professional Service              1,155.00 11/07/2017
US Department of Education 5002 Student Loan Levy                      4.28 11/07/2017
US Department of Education 5002 Student Loan Levy                 456.68 11/07/2017
VALIC Retirement Deferred Comp            14,431.61 11/07/2017
YMCA YMCA                  (27.69) 11/07/2017
YMCA YMCA              2,009.51 11/07/2017
York Risk Services Group Worker's Comp - 10/23/17-10/27/17            31,030.00 11/07/2017
York Risk Services Group Worker's Comp - 10/30/17-11/03/17            61,167.85 11/07/2017
 COURT ADDENDUM TOTAL      14,052,495.15  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - NOVEMBER 07, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
North Texas Tollway Authority-NTTA Travel                      0.95 11/07/2017
Strait City Trading Company LLC Bedding and Clothing                 240.88 11/07/2017
 NON COURT ADDENDUM TOTAL                    241.83  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL      14,052,736.98  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL       24,307,358.17  
 CURRENT PERIOD VOIDS             (26,843.27)  
 CURRENT PERIOD GRAND TOTAL      24,280,514.90  
       
 FY2018 YTD PAYMENT TOTAL       82,070,231.86  
 FY2018 YTD VOIDS             (67,181.99)  
 FY2018 YTD GRAND TOTAL      82,003,049.87