Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - October 02, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1859 HISTORIC HOTELS LTD Education                 210.18 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
1859 HISTORIC HOTELS LTD Education                 315.27 10/02/2018
3M COMPANY Lab Supplies              2,932.81 10/02/2018
4 IMPRINT INC Health Promotion Pro              1,031.60 10/02/2018
400RALPHST LLC Rent Sub to L'lords                 102.00 10/02/2018
5600 COTSWOLD LP Rent Sub to L'lords                 304.00 10/02/2018
57 HUNDRED BOCA LP Rent Sub to L'lords              2,750.00 10/02/2018
6001 STONEYBROOK LP HAP Reimb Port-in                 140.00 10/02/2018
A&P PHARMACY Medical Supplies                 114.08 10/02/2018
AARON CLAY GRAHAM Counsel Fees - Court                 590.00 10/02/2018
AARON CLAY GRAHAM Counsel Fees - Court              1,030.00 10/02/2018
ACE TIRE & SERVICE Tires and Tubes                   34.00 10/02/2018
ACH CHILD AND FAMILY SERVICES Clothing                 250.00 10/02/2018
ADORAMA INC Photo Processing                   21.53 10/02/2018
AGORAZO I LLC Rental Assistance              1,900.00 10/02/2018
AHF-HILLCREST LLC Rent Sub to L'lords                 783.00 10/02/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              1,242.65 10/02/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              4,319.58 10/02/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              8,315.87 10/02/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service            23,411.50 10/02/2018
AIDS OUTREACH CENTER INC Miscellaneous Receiv          (30,600.00) 10/02/2018
AIDS OUTREACH CENTER INC Subrecipient Service              1,291.04 10/02/2018
AIDS OUTREACH CENTER INC Subrecipient Service              1,887.00 10/02/2018
AIDS OUTREACH CENTER INC Subrecipient Service              7,125.00 10/02/2018
AIDS OUTREACH CENTER INC Subrecipient Service            45,416.00 10/02/2018
AIDS OUTREACH CENTER INC Subrecipient Service            81,742.43 10/02/2018
AIDS OUTREACH CENTER INC Subrecipient Service         104,897.38 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   25.68 10/02/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   49.44 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   59.96 10/02/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   61.05 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 114.15 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 117.01 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 143.48 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 157.79 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 262.58 10/02/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,602.26 10/02/2018
AIRGAS USA LLC Parts and Supplies                 120.30 10/02/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/02/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 200.00 10/02/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court              3,600.00 10/02/2018
ALASKA COURT SYSTEM Certified Copies/Tra                   30.00 10/02/2018
ALBERTSONS #4150 Food/Hygiene Assista                   26.00 10/02/2018
ALBERTSONS 4286 Food/Hygiene Assista                 104.00 10/02/2018
ALDINGER CO Lab Equipment Mainte                 150.00 10/02/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                 100.00 10/02/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   12.00 10/02/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 350.00 10/02/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Professional Service                 487.50 10/02/2018
ALI OLIVER HASSIBI Counsel Fees - Court                 150.00 10/02/2018
ALI OLIVER HASSIBI Counsel Fees - Court                 225.00 10/02/2018
ALI OLIVER HASSIBI Counsel Fees - Court                 423.75 10/02/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,675.00 10/02/2018
Alisia Morris Education                 618.24 10/02/2018
ALL AMERICA TITLE SERVICES INC Professional Service                 621.00 10/02/2018
ALLEN & WEAVER PC Counsel Fees - Famil                 100.00 10/02/2018
ALLEN & WEAVER PC Counsel Fees - CPS              1,150.00 10/02/2018
ALLEN & WEAVER PC Counsel Fees - CPS              1,890.00 10/02/2018
ALLEN & WEAVER PC Counsel Fees - CPS              2,600.00 10/02/2018
ALLTERRA CENTRAL INC Field Equipment & Su                   81.00 10/02/2018
ALLTERRA CENTRAL INC Field Equipment & Su                 228.00 10/02/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                 336.00 10/02/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/02/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/02/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/02/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 280.00 10/02/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 600.00 10/02/2018
Amanda L Au Meeting Expenses                      7.39 10/02/2018
AMBIT ENERGY LLC Utility Allowance                   60.00 10/02/2018
AMBIT ENERGY LLC Utility Allowance                 207.00 10/02/2018
AMBIT ENERGY LLC Utility Assistance                 846.47 10/02/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   90.00 10/02/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                 115.00 10/02/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                 165.00 10/02/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc                 750.00 10/02/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc              1,625.00 10/02/2018
AMERICAN SEXUALLY TRANSMITTED Travel                 550.00 10/02/2018
AMERICAN SEXUALLY TRANSMITTED Travel                 550.00 10/02/2018
AMERICAN SEXUALLY TRANSMITTED Education                 550.00 10/02/2018
AMIGO ENERGY HAP Reimb Port-in                   48.00 10/02/2018
AMIGO ENERGY Utility Assistance                 273.56 10/02/2018
AMTEX AVONDALE LP Rent Sub to L'lords                 357.00 10/02/2018
ANA LOPEZ District Attorney Fe                   25.00 10/02/2018
ANAND PAG INC Professional Service            53,100.00 10/02/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                 130.00 10/02/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                 350.00 10/02/2018
Andrea L Reed Education                 390.03 10/02/2018
ANDREA REED Reporter's Records (                 273.30 10/02/2018
ANGEL HILLS FUNERAL DIRECTORS County Burials              1,195.00 10/02/2018
Angela M Bryant Cruz Education                 198.24 10/02/2018
Anne A Smith Education                 170.00 10/02/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                 100.00 10/02/2018
ANTHONY SOTO MCGRATH Clothing                 120.71 10/02/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon              3,922.35 10/02/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                 609.00 10/02/2018
APPLE GLASS AND MIRROR Equipment Maintenanc                 175.00 10/02/2018
AQUA-REC INC Pool Maintenance                 160.00 10/02/2018
AQUA-REC INC Pool Maintenance              1,542.50 10/02/2018
AQUA-REC INC Pool Maintenance              2,000.00 10/02/2018
ARAGON 2014/8500 HARWOOD LLC Rental Assistance                 670.00 10/02/2018
ARANSAS COUNTY DISTRICT CLERK Constable 6 Fees                   75.00 10/02/2018
ARLINGTON ISD Restitution Payable                   82.26 10/02/2018
ARLINGTON WATER UTILITIES Utility Assistance                 568.59 10/02/2018
ARMORE LIMITED Utility Assistance                   88.62 10/02/2018
ARMORE LIMITED Rental Assistance                 795.00 10/02/2018
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                   97.50 10/02/2018
ARROWHEAD SCIENTIFIC INC Lab Supplies              1,023.62 10/02/2018
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                 270.63 10/02/2018
Ashley D Marineau Education                 161.87 10/02/2018
Astria D Whitfield Education                 170.00 10/02/2018
AT&T MOBILITY Telephone - Mobile                      5.90 10/02/2018
AT&T MOBILITY Telephone - Mobile                   34.11 10/02/2018
AT&T MOBILITY Telephone - Mobile                   34.11 10/02/2018
AT&T MOBILITY Telephone - Mobile                   34.11 10/02/2018
AT&T MOBILITY Telephone - Mobile                   34.11 10/02/2018
AT&T MOBILITY Telephone - Mobile                   47.44 10/02/2018
AT&T MOBILITY Telephone - Mobile                   47.44 10/02/2018
AT&T MOBILITY Telephone - Mobile                   47.44 10/02/2018
AT&T MOBILITY Telephone - Mobile                   47.44 10/02/2018
AT&T MOBILITY Telephone - Mobile                   47.44 10/02/2018
AT&T MOBILITY Telephone - Mobile                   80.70 10/02/2018
AT&T MOBILITY Telephone - Mobile                 608.60 10/02/2018
AT&T MOBILITY Telephone - Mobile                 855.02 10/02/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 136.75 10/02/2018
ATMOS ENERGY CORP Gas                  (25.60) 10/02/2018
ATMOS ENERGY CORP Gas                  (20.12) 10/02/2018
ATMOS ENERGY CORP Gas                      3.61 10/02/2018
ATMOS ENERGY CORP Gas                      7.30 10/02/2018
ATMOS ENERGY CORP Gas                      7.74 10/02/2018
ATMOS ENERGY CORP Gas                   13.97 10/02/2018
ATMOS ENERGY CORP Gas                   18.06 10/02/2018
ATMOS ENERGY CORP Gas                   20.73 10/02/2018
ATMOS ENERGY CORP Gas                   20.73 10/02/2018
ATMOS ENERGY CORP Gas                   22.88 10/02/2018
ATMOS ENERGY CORP Gas                   31.10 10/02/2018
ATMOS ENERGY CORP Gas                   41.39 10/02/2018
ATMOS ENERGY CORP Gas                   45.07 10/02/2018
ATMOS ENERGY CORP Gas                   45.07 10/02/2018
ATMOS ENERGY CORP Gas                   48.79 10/02/2018
ATMOS ENERGY CORP Gas                   53.90 10/02/2018
ATMOS ENERGY CORP Utility Assistance                   91.32 10/02/2018
ATMOS ENERGY CORP Utility Assistance                 366.87 10/02/2018
ATMOS ENERGY CORP Gas                 400.26 10/02/2018
ATMOS ENERGY CORP Utility Assistance                 491.49 10/02/2018
ATMOS ENERGY CORP Gas              2,116.05 10/02/2018
ATMOS ENERGY CORP Gas              2,561.26 10/02/2018
ATTICUS J GILL Counsel Fees - Court                 300.00 10/02/2018
ATTICUS J GILL Counsel Fees - Court                 500.00 10/02/2018
ATTICUS J GILL Counsel Fees - Court              1,425.00 10/02/2018
AUBURN MANCHESTER LTD Rent Sub to L'lords                 388.00 10/02/2018
AUSTIN MARRIOTT NORTH Prepaid Expenses - T                 269.10 10/02/2018
AUTONATION Central Garage Inv                   15.92 10/02/2018
AUTONATION Parts and Supplies                   28.59 10/02/2018
AUTONATION Central Garage Inv                 100.00 10/02/2018
AUTONATION Central Garage Inv                 193.75 10/02/2018
AUTONATION Central Garage Inv                 372.23 10/02/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 186.00 10/02/2018
AVIS RENT A CAR SYSTEM LLC Travel                   11.07 10/02/2018
AWARDS BY WILSON.COM Supplies                 969.00 10/02/2018
AXON ENTERPRISE INC On-line Service              2,448.00 10/02/2018
B AND R PROPERTIES INC Rent Sub to L'lords                   77.00 10/02/2018
BAILEY & GALYEN Counsel Fees - Court                 145.00 10/02/2018
BAIRD HAMPTON & BROWN INC Professional Service              1,055.00 10/02/2018
BAIRD HAMPTON & BROWN INC Professional Service              2,025.00 10/02/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 270.00 10/02/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,912.50 10/02/2018
BARBARA GUILLORY Witness Travel                   65.37 10/02/2018
BARONHR LLC Contract Labor                 500.00 10/02/2018
BARRY ALFORD Counsel Fees - Court                 275.00 10/02/2018
BARRY ALFORD Counsel Fees - Court                 581.25 10/02/2018
BARRY ALFORD Counsel Fees - Court                 700.00 10/02/2018
BARRY G JOHNSON Counsel Fees - Court              1,100.00 10/02/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                 250.00 10/02/2018
BAYFRONT MARINA INVESTMENTS LP Prepaid Expenses - T              1,875.65 10/02/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                 220.00 10/02/2018
BEARDEN INVESTIGATIVE AGENCY INC Investigative                 410.00 10/02/2018
BECKY MAY Miscellaneous                 125.01 10/02/2018
BENTLEY INSTRUMENTS INC Equipment Maintenanc              2,620.61 10/02/2018
BETSY BRADSHAW Clothing                 214.50 10/02/2018
BEYOND TECHNOLOGY INC Supplies                   67.71 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 117.66 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 117.66 10/02/2018
BEYOND TECHNOLOGY INC Computer Supplies                 140.88 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 148.26 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 148.26 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 223.45 10/02/2018
BEYOND TECHNOLOGY INC Computer Supplies                 296.52 10/02/2018
BEYOND TECHNOLOGY INC Computer Supplies                 352.98 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 400.98 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 517.90 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 593.04 10/02/2018
BEYOND TECHNOLOGY INC Supplies                 686.41 10/02/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service              5,414.91 10/02/2018
BIMBO BAKERIES USA INC Food                 227.22 10/02/2018
BLAGG TIRE AND SERVICE Tires and Tubes              5,268.30 10/02/2018
BLAKE BURNS Counsel Fees - Court                 393.75 10/02/2018
Blanca E Burciaga Thompson Education                 396.52 10/02/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   46.00 10/02/2018
BOB BARKER COMPANY INC Bedding and Clothing              3,945.60 10/02/2018
BONNY MCMURROUGH LINK Counsel Fees - Proba              1,000.00 10/02/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 454.16 10/02/2018
BOUNCE ENERGY INC Utility Assistance                   99.74 10/02/2018
BOYD C MOONEY Counsel Fees - Juven                 300.00 10/02/2018
BOYS & GIRLS CLUB OF ARLINGTON County Projects            25,000.00 10/02/2018
BRADFORD SHAW Counsel Fees - Juven                 400.00 10/02/2018
BRADFORD SHAW Counsel Fees - Court                 458.20 10/02/2018
BRADFORD SHAW Counsel Fees - Court                 695.00 10/02/2018
BRADFORD SHAW Counsel Fees - Court              2,382.00 10/02/2018
BRANDON AND CLARK INC Building Maintenance              1,849.98 10/02/2018
Brent R Ezelle Witness Travel                   40.00 10/02/2018
BRETT SLAPION Rent Sub to L'lords                 456.00 10/02/2018
BRIAN C SIMPSON Counsel Fees - CPS              2,350.00 10/02/2018
BRIAN J NEWMAN Counsel Fees - Juven                 200.00 10/02/2018
BRIAN SCHLUTER Rental Assistance                 825.00 10/02/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service              3,362.50 10/02/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                 260.00 10/02/2018
Brittany N Drake Education                   32.00 10/02/2018
BROCK REALTORS LLC Rent Sub to L'lords                 329.00 10/02/2018
Brooke E Panuthos Dues                 136.00 10/02/2018
BRYAN EDWARD WILSON Counsel Fees - Court                 790.00 10/02/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 602.50 10/02/2018
BUDDA BIR MANGAR Health TCPH-PMC                   14.69 10/02/2018
BUDDA BIR MANGAR Health TCPH-PMC                   33.90 10/02/2018
BUDDA BIR MANGAR Health TCPH-PMC                   64.41 10/02/2018
BULL PUBLISHING CO Educational Material              5,629.17 10/02/2018
C GREEN SCAPING LP Landscaping Expense              1,071.00 10/02/2018
C.R.'S AUTO REPAIR Parts and Supplies                      7.00 10/02/2018
CALLYO 2009 CORP Non-Tracked Equipmen                 600.00 10/02/2018
CANAS & FLORES Counsel Fees - Court                 118.75 10/02/2018
CANDACE M TAYLOR Counsel Fees - Court                 175.00 10/02/2018
CANDACE M TAYLOR Counsel Fees - Juven                 200.00 10/02/2018
CANDACE M TAYLOR Counsel Fees - Court                 210.00 10/02/2018
CANDACE M TAYLOR Counsel Fees - Court                 242.50 10/02/2018
CANDACE M TAYLOR Counsel Fees - Court                 920.00 10/02/2018
CANDACE M TAYLOR Counsel Fees - Court              1,920.00 10/02/2018
CARLA DEARMAN Miscellaneous                 125.02 10/02/2018
CARLIE SCHEUFLER Restitution Payable                   30.00 10/02/2018
Carole L Mills Education                   32.00 10/02/2018
CAROLE ORTH PC Counsel Fees - CPS                 275.00 10/02/2018
CAROLINA IMAGING COMPUTER Supplies                   89.00 10/02/2018
CAROLYN JACKSON Miscellaneous              6,137.87 10/02/2018
CASCO INDUSTRIES INC. Equipment Maintenanc                 976.11 10/02/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 742.50 10/02/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 800.00 10/02/2018
CATHOLIC CHARITIES County Projects         125,445.63 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                   43.58 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                   45.81 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 263.37 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 304.39 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 400.32 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 407.22 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 498.96 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 757.99 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 777.67 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 782.15 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 808.42 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity                 968.54 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,027.82 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,099.56 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,477.51 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,486.84 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,546.44 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,788.60 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,798.74 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              1,979.58 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              2,069.92 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              2,415.93 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              2,880.54 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              3,282.35 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              3,918.31 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              4,003.77 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              4,362.97 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              4,562.58 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              4,617.06 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              5,196.15 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              5,887.16 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              5,920.40 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              6,397.47 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              6,397.99 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              6,678.27 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              6,815.61 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              6,972.39 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              7,156.68 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity              9,594.34 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            10,456.38 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            15,556.70 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            15,990.08 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            20,851.00 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            21,903.72 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            23,123.05 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            26,358.88 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            26,779.10 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            41,242.99 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            44,212.46 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            45,600.27 10/02/2018
CAVALLO ENERGY TEXAS LLC Electricity            61,771.21 10/02/2018
CDW GOVERNMENT Non-Track Equipment                 244.40 10/02/2018
CDW GOVERNMENT Supplies              1,212.00 10/02/2018
Chad E Krueger Prepaid Expenses - T                 270.00 10/02/2018
CHADWELL GROUP LP Professional Service                   75.00 10/02/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                 166.42 10/02/2018
CHARLES BURGESS Counsel Fees - Court                 150.00 10/02/2018
CHARLES BURGESS Counsel Fees - Court                 250.00 10/02/2018
CHARLES E WILLIAMS County Burials                 200.00 10/02/2018
CHARLES JAMES GIBSON Counsel Fees - Famil                 100.00 10/02/2018
CHARLES ROACH Counsel Fees - Court                 700.00 10/02/2018
CHARLES ROACH Counsel Fees - Court              2,725.00 10/02/2018
CHARLESETTA DUHON Witness Travel                   83.99 10/02/2018
Charlotte R McWilliams Travel                 362.02 10/02/2018
CHARLOTTE STAPLES Counsel Fees - CPS                 100.00 10/02/2018
CHEM AQUA Air Conditioning Mai                (466.18) 10/02/2018
CHEM AQUA Air Conditioning Mai                 100.00 10/02/2018
CHEM AQUA Air Conditioning Mai                 125.00 10/02/2018
CHEM AQUA Air Conditioning Mai                 833.70 10/02/2018
CHRISSTISHA WOMACK Family Self Sufficie              6,300.82 10/02/2018
Christina S Glenn Education                 170.00 10/02/2018
CHRISTINA WONG Rent Sub to L'lords              3,020.00 10/02/2018
Christine Alviar Education                 170.00 10/02/2018
CHRISTINE BURNS Clothing                 500.00 10/02/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 475.00 10/02/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 550.00 10/02/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 130.00 10/02/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 130.00 10/02/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 130.00 10/02/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 152.50 10/02/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 710.00 10/02/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court              1,030.00 10/02/2018
CIOX HEALTH Medical Services                   25.00 10/02/2018
CIRRO ENERGY Utility Assistance                 102.07 10/02/2018
CITY OF BEDFORD Water                 320.81 10/02/2018
CITY OF BEDFORD Water                 361.00 10/02/2018
CITY OF EVERMAN Utility Assistance                   70.36 10/02/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   86.49 10/02/2018
CITY OF FORT WORTH City Participation          (14,463.44) 10/02/2018
CITY OF FORT WORTH Econ Crime Seizure I                   13.00 10/02/2018
CITY OF FORT WORTH Econimic Crime Seizu              1,037.40 10/02/2018
CITY OF FORT WORTH County Projects              8,858.25 10/02/2018
CITY OF FORT WORTH County Projects            28,936.13 10/02/2018
CITY OF FORT WORTH Contract Labor            34,774.92 10/02/2018
CITY OF GRAND PRAIRIE Utility Assistance                   83.41 10/02/2018
CITY OF GRAPEVINE Utility Assistance                   58.72 10/02/2018
CITY OF HURST County Projects         106,892.05 10/02/2018
CITY OF LAKE WORTH Water                   91.00 10/02/2018
CITY OF LAKE WORTH Water                 120.25 10/02/2018
CITY OF LAKE WORTH Water                 130.00 10/02/2018
CITY OF LAKE WORTH Water                 381.00 10/02/2018
CITY OF LAKE WORTH Water                 511.00 10/02/2018
CITY OF LAKE WORTH Water                 693.00 10/02/2018
CITY OF LAKE WORTH Water              1,130.70 10/02/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                 159.62 10/02/2018
CITY OF WHITE SETTLEMENT Utility Assistance                 102.61 10/02/2018
CITYPLACE HOTEL LLC Prepaid Expenses - T                 210.18 10/02/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   84.00 10/02/2018
CLEARWATER PACKAGING INC Bedding and Clothing            11,400.00 10/02/2018
CLERK OF THE COURT Certified Copies/Tra                 425.00 10/02/2018
CLIFFORD L BRONSON Counsel Fees - CPS                 520.00 10/02/2018
Clint S Dupew Education                 170.00 10/02/2018
Clinton A Ludwig Education                   28.90 10/02/2018
Clinton A Ludwig Education                 239.83 10/02/2018
COLE JENNINGS BRYAN Counsel Fees - Court                 327.50 10/02/2018
COLE JENNINGS BRYAN Counsel Fees - Court                 350.00 10/02/2018
COLORADO BOXED BEEF COMPANY Food                 180.32 10/02/2018
COLUMBIA BOOKS INC Education                 249.00 10/02/2018
COMMERCIAL RECORDER Subscriptions                   11.50 10/02/2018
COMMERCIAL RECORDER Advertising / Legal                   15.00 10/02/2018
COMMERCIAL RECORDER Estray Livestock                   28.50 10/02/2018
COMMERCIAL RECORDER Advertising / Legal                 128.00 10/02/2018
COMMERCIAL RECORDER Advertising / Legal                 273.00 10/02/2018
COMMERCIAL RECORDER Court Costs                 300.00 10/02/2018
COMMONWEALTH INFORMATICS INC Non-Track Equipment            83,924.00 10/02/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 200.00 10/02/2018
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 10/02/2018
COUNCIL OF STATE AND TERRITORIAL Dues                   60.00 10/02/2018
COVERTTRACK GROUP INC Equipment Maintenanc              5,400.00 10/02/2018
COWSER TIRE AND SERVICE Tires and Tubes                   29.90 10/02/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                   14.00 10/02/2018
CRASH DYNAMICS Expert Witness Servi              2,381.80 10/02/2018
CREMATION SERVICES County Burials                 165.00 10/02/2018
CRVI RIVERWALK HOSPITALITY LLC Prepaid Expenses - T                 486.84 10/02/2018
CRVI RIVERWALK HOSPITALITY LLC Prepaid Expenses - T                 486.85 10/02/2018
CRVI RIVERWALK HOSPITALITY LLC Prepaid Expenses - T                 486.85 10/02/2018
CRVI RIVERWALK HOSPITALITY LLC Prepaid Expenses - T                 486.85 10/02/2018
CRVI RIVERWALK HOSPITALITY LLC Prepaid Expenses - T                 490.23 10/02/2018
CRYSTAL JONES Meeting Expenses                   77.49 10/02/2018
Crystal M Baird Travel                 688.86 10/02/2018
CUEVAS DISTRIBUTION INC Lab Supplies                 528.00 10/02/2018
CYNTHIA A FITCH Counsel Fees - CPS                 100.00 10/02/2018
CYNTHIA A FITCH Counsel Fees - Famil                 200.00 10/02/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 337.50 10/02/2018
DALE EVERETT HEISCH Counsel Fees - Court                 200.00 10/02/2018
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                 275.70 10/02/2018
DANA A DUFFEY Counsel Fees - CPS                 250.00 10/02/2018
DANA A DUFFEY Counsel Fees - Juven                 690.00 10/02/2018
DANA SAFETY SUPPLY Non-Tracked Equipmen              1,680.00 10/02/2018
DANDREA SCOTT Family Self Sufficie              6,442.83 10/02/2018
DANIEL HERNANDEZ Counsel Fees - Court                 800.00 10/02/2018
DANIEL YOUNG Counsel Fees - Court                 450.00 10/02/2018
DANNY RANCHER Miscellaneous                 125.01 10/02/2018
DARCY NILES DENO Counsel Fees - CPS                 750.00 10/02/2018
DAVID A PEARSON, IV Counsel Fees - Court                 100.00 10/02/2018
DAVID A PEARSON, IV Counsel Fees - Court                 475.00 10/02/2018
DAVID A PEARSON, IV Counsel Fees - Court                 625.00 10/02/2018
DAVID A PEARSON, IV Counsel Fees - Court                 800.00 10/02/2018
David G Jefferson Education                 433.58 10/02/2018
David M McCurdy Travel                 250.00 10/02/2018
David M Merton Education                   70.42 10/02/2018
DAVID NORRIS Culverts                 406.00 10/02/2018
DAVID PALMER Counsel Fees - Court                 243.50 10/02/2018
DAVID PALMER Counsel Fees - Court                 866.30 10/02/2018
DAVID PALMER Counsel Fees - Court                 872.52 10/02/2018
Dawn A Youngblood Education                 399.00 10/02/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              1,580.00 10/02/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                 200.00 10/02/2018
Debra L Conner Education                 170.00 10/02/2018
DEBRA PERRY HUBBARD Clothing                 410.56 10/02/2018
DELTA RIGGING & TOOLS INC Small Tools                 545.42 10/02/2018
Denise D Martin Education                 170.00 10/02/2018
DENNIS SERVICES LLC Building Maintenance                   44.26 10/02/2018
DENNIS SERVICES LLC Building Maintenance                   65.50 10/02/2018
DENNIS SERVICES LLC Building Maintenance                   98.25 10/02/2018
DENNIS SERVICES LLC Building Maintenance                 912.50 10/02/2018
DENNIS SERVICES LLC Building Maintenance              1,264.13 10/02/2018
DENNIS SERVICES LLC Building Maintenance              8,005.98 10/02/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   87.98 10/02/2018
DENTON HOUSING AUTHORITY Port HAP Port-out              2,238.00 10/02/2018
DEREK BROWN Counsel Fees - Court                 122.50 10/02/2018
DIRECT ENERGY LP Utility Allowance                      9.00 10/02/2018
DIRECT ENERGY LP Utility Assistance                 720.45 10/02/2018
DIRECTV INC Data Transmission Li                   75.24 10/02/2018
DIRECTV INC Subscriptions                   89.98 10/02/2018
DISPUTE RESOLUTION SERVICES Professional Service            44,241.00 10/02/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 315.00 10/02/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 405.00 10/02/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,700.50 10/02/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              2,520.00 10/02/2018
DIVINA ANDERSON Family Self Sufficie            11,870.95 10/02/2018
DON BODENHAMER Counsel Fees - Court                 400.00 10/02/2018
DON HASE LAW PLLC Counsel Fees - Court                 100.00 10/02/2018
DON HASE LAW PLLC Counsel Fees - Court              1,275.00 10/02/2018
DON HASE LAW PLLC Counsel Fees - Court              1,585.00 10/02/2018
DON MICHAEL DAWES Counsel Fees - CPS                 800.00 10/02/2018
DONALD N TURNER Counsel Fees - Court                 230.00 10/02/2018
Donna M Larson Education                 170.00 10/02/2018
DOUBLE D CONTRACTING LLC Rehab/Preserve Activ            10,000.00 10/02/2018
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            12,300.00 10/02/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 210.00 10/02/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 240.00 10/02/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 317.32 10/02/2018
DOUGLAS COUNTY COURT Certified Copies/Tra                      2.50 10/02/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                 412.50 10/02/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                 487.50 10/02/2018
DREAM RANCH LLC Supplies                   16.78 10/02/2018
DREAM RANCH LLC Supplies                   50.00 10/02/2018
DREAM RANCH LLC Computer Supplies                 400.00 10/02/2018
DREAM RANCH LLC Supplies                 416.00 10/02/2018
DREAM RANCH LLC Computer Supplies                 422.22 10/02/2018
DREW WILLIAMSON Counsel Fees - Court                 350.00 10/02/2018
DREW WILLIAMSON Counsel Fees - Court                 637.50 10/02/2018
DWAYNE ANTHONY GARCIA County Burials                 990.00 10/02/2018
EARL E BATES JR Counsel Fees - Court                 118.75 10/02/2018
EARL E BATES JR Counsel Fees - Court                 393.75 10/02/2018
EARL E BATES JR Counsel Fees - Court                 512.50 10/02/2018
EARL E BATES JR Counsel Fees - Court                 850.00 10/02/2018
EAST BATON ROUGE PARISH Certified Copies/Tra                   32.00 10/02/2018
EATON CORPORATION Electronic Equipment                 768.52 10/02/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                 612.50 10/02/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 312.50 10/02/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 450.00 10/02/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 850.00 10/02/2018
ELOY SEPULVEDA Counsel Fees - Court                 450.00 10/02/2018
EMERALD REPORTING SERVICES INC Professional Service                 209.44 10/02/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 147.40 10/02/2018
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                 290.00 10/02/2018
EMERGENCY MEDICAL PRODUCTS INC Supplies              1,164.00 10/02/2018
EMILY HOWELL Clothing                 225.00 10/02/2018
EMILY HOWELL Clothing                 450.00 10/02/2018
EMPIRE PAPER COMPANY Supplies                   15.26 10/02/2018
EMPIRE PAPER COMPANY Supplies                   15.26 10/02/2018
EMPIRE PAPER COMPANY Custodian Supplies                   65.56 10/02/2018
EMPIRE PAPER COMPANY Supplies                 122.08 10/02/2018
EMPIRE PAPER COMPANY Parts and Supplies                 204.95 10/02/2018
EMPIRE PAPER COMPANY Custodian Supplies                 320.40 10/02/2018
EMPIRE PAPER COMPANY Custodian Supplies                 534.00 10/02/2018
ENCON SYSTEMS INC Lab Supplies                 473.16 10/02/2018
ENCORE DATA PRODUCTS INC Supplies                   99.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                   51.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                   79.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 116.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 140.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 148.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 158.00 10/02/2018
ENHANCED LASER PRODUCTS Lab Supplies                 174.00 10/02/2018
ENHANCED LASER PRODUCTS Computer Supplies                 244.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 251.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 268.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 274.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 280.00 10/02/2018
ENHANCED LASER PRODUCTS Computer Supplies                 685.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 746.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 804.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies                 804.00 10/02/2018
ENHANCED LASER PRODUCTS Supplies              1,360.00 10/02/2018
ENVIROMATIC SERVICES Air Conditioning Mai                 162.00 10/02/2018
ENVIROMATIC SERVICES Air Conditioning Mai                 380.26 10/02/2018
ENVIROMATIC SERVICES Air Conditioning Mai                 433.50 10/02/2018
ENVIROMATIC SERVICES Air Conditioning Mai                 654.88 10/02/2018
ENVIROMATIC SERVICES Air Conditioning Mai              1,482.83 10/02/2018
ENVIROMATIC SERVICES Air Conditioning Mai              3,145.03 10/02/2018
ENVIROMATIC SERVICES Building Maintenance              9,760.00 10/02/2018
ENVIRONMENTAL SYSTEMS RESEARCH Non-Tracked Equipmen              2,075.45 10/02/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              2,218.26 10/02/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 220.00 10/02/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court              1,090.00 10/02/2018
Ernest C Lopez Education                 522.67 10/02/2018
ESHCOL VALLEY HOSPITALITY LLC Prepaid Expenses - T                 311.72 10/02/2018
EVCO PARTNERS LP Field Equipment & Su                 260.86 10/02/2018
EVCO PARTNERS LP Support Services Sup                 638.19 10/02/2018
EVERYDAY LIFE INC Clothing                 750.00 10/02/2018
EVRIDGE TRACTOR INC Parts and Supplies                 752.86 10/02/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   12.00 10/02/2018
FARMERS MARKET Food                 251.95 10/02/2018
FCM PROPERTIES LLC Rent Sub to L'lords                   50.00 10/02/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 404.22 10/02/2018
FELIPE O CALZADA Counsel Fees - Juven                 100.00 10/02/2018
FELIPE O CALZADA Counsel Fees - CPS                 150.00 10/02/2018
FELIPE O CALZADA Counsel Fees - Court                 450.00 10/02/2018
FELIPE O CALZADA Counsel Fees - Court                 599.75 10/02/2018
FELIPE O CALZADA Counsel Fees - Court                 608.50 10/02/2018
FELIPE O CALZADA Counsel Fees - Court                 769.00 10/02/2018
FELIPE O CALZADA Counsel Fees - Juven                 965.00 10/02/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 160.00 10/02/2018
FIESTA MART #69 Food/Hygiene Assista                   26.00 10/02/2018
FIESTA MART INC Food/Hygiene Assista                   26.00 10/02/2018
FIRST CHOICE POWER Utility Allowance                 186.00 10/02/2018
FIRST CHOICE POWER Utility Allowance                 316.00 10/02/2018
FIRST CHOICE POWER Utility Assistance                 341.03 10/02/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                 952.44 10/02/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,565.88 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                   79.21 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 150.36 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 157.88 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 182.88 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 242.98 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 262.38 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 277.40 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 387.30 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 388.93 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 474.45 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 590.99 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 774.30 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 842.78 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel                 973.62 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              1,140.86 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              1,696.11 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              1,780.14 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              1,876.23 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              3,170.19 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              4,082.53 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              6,025.96 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              6,601.49 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              8,849.36 10/02/2018
FLEETCOR TECHNOLOGIES INC Fuel              9,840.19 10/02/2018
Floyd Heckman Jr Prepaid Expenses - T                 270.00 10/02/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,482.00 10/02/2018
FORT WORTH GEAR AND AXLE INC Parts and Supplies                 233.91 10/02/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   88.00 10/02/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              3,291.17 10/02/2018
FORT WORTH TEXAS MAGAZINE VENTURE Subscriptions                   37.95 10/02/2018
FORT WORTH WATER DEPARTMENT Water                   46.28 10/02/2018
FORT WORTH WATER DEPARTMENT Water                 594.00 10/02/2018
FORT WORTH WATER DEPARTMENT Utility Assistance              3,634.20 10/02/2018
FORT WORTH WATER DEPARTMENT Water            14,716.23 10/02/2018
FORT WORTH WATER DEPARTMENT Water            31,922.68 10/02/2018
FORTERRA PIPE & PRECAST LLC Culverts              1,671.60 10/02/2018
FOSSIL RIDGE II LP Rental Assistance                 600.00 10/02/2018
FRANK ADLER Counsel Fees - CPS                 100.00 10/02/2018
FRANK ADLER Counsel Fees - Juven                 200.00 10/02/2018
FRANK ADLER Counsel Fees - Juven                 300.00 10/02/2018
FRED DAVID HOWEY Counsel Fees - CPS                 100.00 10/02/2018
FRED DAVID HOWEY Counsel Fees - Court                 395.00 10/02/2018
FRED DAVID HOWEY Counsel Fees - Court                 720.00 10/02/2018
FRED LEE CUMMINGS Counsel Fees - Court                 100.00 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 313.21 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 337.17 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 387.17 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 401.78 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 449.56 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 458.24 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 489.92 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 505.32 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 524.93 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 544.38 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 561.95 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 615.88 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 656.24 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 701.70 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 743.49 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 991.78 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              1,065.68 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              1,104.25 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              1,124.06 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              1,390.04 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              1,722.34 10/02/2018
FREER MECHANICAL CONTRACTORS Building Maintenance              3,598.28 10/02/2018
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                 551.00 10/02/2018
FRONTIER SOUTHWEST INC Telephone-Basic                   66.90 10/02/2018
FT AMERICAN PAYROLL ASSOCIATION CHA Education                   25.00 10/02/2018
FT AMERICAN PAYROLL ASSOCIATION CHA Education                   30.00 10/02/2018
FT AMERICAN PAYROLL ASSOCIATION CHA Education                   30.00 10/02/2018
FT AMERICAN PAYROLL ASSOCIATION CHA Education                   30.00 10/02/2018
FW SPRINGS LP Rent Sub to L'lords                 232.00 10/02/2018
G ANDREW PLATT Counsel Fees - Court                 111.25 10/02/2018
G ANDREW PLATT Counsel Fees - Court                 218.75 10/02/2018
G ANDREW PLATT Counsel Fees - Court                 300.00 10/02/2018
G ANDREW PLATT Counsel Fees - Court                 500.00 10/02/2018
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                 129.90 10/02/2018
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                 196.97 10/02/2018
GALLS LLC / QUARTERMASTER LLC Clothing                 551.75 10/02/2018
GEORGE ALAN STEELE Counsel Fees - Court                 237.50 10/02/2018
GEORGE ALAN STEELE Counsel Fees - Court                 400.00 10/02/2018
GEORGE ALAN STEELE Counsel Fees - Court                 443.00 10/02/2018
GEORGE ALAN STEELE Counsel Fees - Court                 525.00 10/02/2018
GEORGE B MACKEY Counsel Fees - Court                 100.00 10/02/2018
GEORGE B MACKEY Counsel Fees - Court                 100.00 10/02/2018
GEORGE B MACKEY Counsel Fees - Court                 230.00 10/02/2018
GEORGE B MACKEY Counsel Fees - Court              1,510.00 10/02/2018
GILL REPORTING GROUP Reporter's Records (                 156.00 10/02/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service              1,870.55 10/02/2018
GLOBAL KNOWLEDGE TRAINING LLC Tuition Classroom Tr              1,721.25 10/02/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                 800.00 10/02/2018
GOMEL VISTANA LLC Rent Sub to L'lords              3,093.00 10/02/2018
GOMEZ FLOOR COVERING INC Building Maintenance              4,633.00 10/02/2018
GORDON K GHEEN Rent Sub to L'lords                   91.00 10/02/2018
GOVCONNECTION INC Capital Outlay-Low V              2,126.00 10/02/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   33.55 10/02/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 619.28 10/02/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies              1,600.00 10/02/2018
GRACELAND STAR LLC Rent Sub to L'lords                   19.00 10/02/2018
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                   25.00 10/02/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              1,580.00 10/02/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 100.00 10/02/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 119.73 10/02/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 242.00 10/02/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials              1,055.00 10/02/2018
Greg L Sumpter Education                 192.84 10/02/2018
GRIMCO INC Sign Shop Inventory                 648.00 10/02/2018
GT DISTRIBUTORS INC Safety/Tactical Supp              3,312.70 10/02/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   65.20 10/02/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              1,083.83 10/02/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant              8,448.96 10/02/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service            13,170.64 10/02/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            80,840.85 10/02/2018
GULLIVER'S TRAVEL SERVICE INC Travel                 267.40 10/02/2018
GUS BRAZEAL Rent Sub to L'lords              2,701.00 10/02/2018
GW OUTFITTERS LP Supplies                   49.50 10/02/2018
GW OUTFITTERS LP Supplies                   49.50 10/02/2018
GW OUTFITTERS LP Supplies                   49.50 10/02/2018
GW OUTFITTERS LP Supplies                   99.00 10/02/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 100.00 10/02/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 743.75 10/02/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 825.00 10/02/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              1,600.00 10/02/2018
HAMILTON COUNTY CLERK Certified Copies/Tra                      4.50 10/02/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel              3,805.11 10/02/2018
HARMONY M SCHUERMAN Counsel Fees - Court                 100.00 10/02/2018
HAROLD V JOHNSON Counsel Fees - Court                 515.00 10/02/2018
HAROLD V JOHNSON Counsel Fees - Court                 845.00 10/02/2018
HARRY HARRIS III Counsel Fees - Court                 100.00 10/02/2018
HARRY HARRIS III Counsel Fees - Court                 700.00 10/02/2018
HEATHER DAVIS Family Self Sufficie              2,416.62 10/02/2018
Heather L Helton Education                 170.00 10/02/2018
HENRY SCHEIN Medical Supplies                 124.00 10/02/2018
HENRY SCHEIN Medical Supplies                 124.00 10/02/2018
HENRY SCHEIN Supplies                 156.00 10/02/2018
HENRY SCHEIN Medical Supplies                 992.00 10/02/2018
HERBERT D EVERITT Counsel Fees - Court                 345.50 10/02/2018
HERRETH LAW PLLC Counsel Fees - Court                 250.00 10/02/2018
HIGGINBOTHAM & ASSOC Casualty Insurance            19,715.00 10/02/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              1,084.00 10/02/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              1,148.00 10/02/2018
HONGYAN SUN Rent Sub to L'lords                 269.00 10/02/2018
HOPPES & CUTRER LLC Counsel Fees - CPS              1,949.40 10/02/2018
HOUSEHOLD DRIVERS REPORT Subscriptions                      4.00 10/02/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 10/02/2018
HUDSON HENLEY Rent Sub to L'lords              2,000.00 10/02/2018
HUNG ENTERPRISES INC Utility Assistance                   72.41 10/02/2018
HYATT REGENCY ATLANTA Travel                 783.03 10/02/2018
HYATT REGENCY WASHINGTON Travel              1,110.11 10/02/2018
IDEXX DISTRIBUTION INC Lab Supplies            35,274.29 10/02/2018
IEH AUTO PARTS LLC Central Garage Inv                 715.70 10/02/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   55.00 10/02/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                 150.00 10/02/2018
IMPACT FIRE SERVICES LLC Parts and Supplies              2,134.91 10/02/2018
IMPACT PROMOTIONAL SERVICES INC Clothing                 119.97 10/02/2018
INDUSTRIAL POWER LLC Central Garage Inv                 720.68 10/02/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   82.00 10/02/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                 301.60 10/02/2018
INTEGRATED ACCESS SYSTEMS Professional Service                 328.00 10/02/2018
INTERCON ENVIRONMENTAL INC Building Maintenance              3,876.25 10/02/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   85.00 10/02/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 159.57 10/02/2018
INTERNATIONAL RIGHT OF WAY ASSOC Prepaid Expenses - T                 215.00 10/02/2018
IRONWOOD RANCH TOWNHOMES LP Rental Assistance              1,013.00 10/02/2018
IRVING HOLDINGS INC Transportation                   26.05 10/02/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   51.25 10/02/2018
IRVING HOLDINGS INC Transportation                 575.65 10/02/2018
Isaac T Samaniego Education                 170.00 10/02/2018
J P BOWLIN CO LLC Equipment Maintenanc                 260.00 10/02/2018
J STEVEN BUSH Counsel Fees - Court                 100.00 10/02/2018
J STEVEN BUSH Counsel Fees - Court                 690.00 10/02/2018
JABBERCOMM INC Supplies                 191.37 10/02/2018
JACK G DUFFY JR Counsel Fees - Court                 197.50 10/02/2018
JACK G DUFFY JR Counsel Fees - Court                 260.00 10/02/2018
JACK G DUFFY JR Counsel Fees - Court                 380.00 10/02/2018
JAMES D RENFORTH II Counsel Fees - Court                 775.00 10/02/2018
JAMES DYE Clothing                 225.00 10/02/2018
JAMES GRECO Miscellaneous              3,705.75 10/02/2018
JAMES GUESS Professional Service              1,750.00 10/02/2018
JAMES MASEK Counsel Fees - CPS                 150.00 10/02/2018
JAMES MASEK Counsel Fees - Juven                 550.00 10/02/2018
JAMES R WILSON Counsel Fees - Court                 225.00 10/02/2018
JANICE BOYD Clothing                 223.23 10/02/2018
JASON ADAMS Rent Sub to L'lords              1,030.00 10/02/2018
JDB TOWING LLC Wrecker Service                 278.00 10/02/2018
JDB TOWING LLC Wrecker Service                 780.00 10/02/2018
Jeanette Martinez Dues                   50.00 10/02/2018
JEANNIE M JOBE Reporter's Records (                 300.00 10/02/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                 248.40 10/02/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                 297.44 10/02/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                 408.81 10/02/2018
JEFF S HOOVER Counsel Fees - Court                 437.50 10/02/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 456.25 10/02/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 550.00 10/02/2018
Jennifer A Arrington Education                 170.00 10/02/2018
Jerry D Deweese Prepaid Expenses - T                 170.00 10/02/2018
JERRY WOOD Counsel Fees - Court                 300.00 10/02/2018
JERRY WOOD Counsel Fees - Court                 650.00 10/02/2018
JERRY WOOD Counsel Fees - Court              1,100.00 10/02/2018
JESSICA HUFFMAN Clothing                 220.27 10/02/2018
JEVOUR MCGOWAN Miscellaneous              3,664.07 10/02/2018
JIM CULBERTSON Counsel Fees - CPS                 200.00 10/02/2018
JIM CULBERTSON Counsel Fees - Juven                 300.00 10/02/2018
JIM LANE Counsel Fees - Court              1,100.00 10/02/2018
JKM VENTURES LLC Rent Sub to L'lords                 753.00 10/02/2018
JKM VENTURES LLC Rent Sub to L'lords              1,000.00 10/02/2018
JoeDavid Rubalcaba Prepaid Expenses - T              1,520.00 10/02/2018
JOETTA L KEENE Counsel Fees - Court                 600.00 10/02/2018
JOETTA L KEENE Counsel Fees - Court                 762.50 10/02/2018
JOETTA L KEENE Counsel Fees - Capit            79,562.50 10/02/2018
JOHN ECK Counsel Fees - Famil                 200.00 10/02/2018
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/02/2018
JOHN EDWARD AVERY Counsel Fees - Court              1,000.00 10/02/2018
JOHN G JOHNSON Counsel Fees - Court                 171.25 10/02/2018
JOHN G JOHNSON Counsel Fees - Court                 208.75 10/02/2018
JOHN T BRENDER Counsel Fees - Court                   76.00 10/02/2018
JOHN T BRENDER Counsel Fees - Court                 410.00 10/02/2018
JOHN WEEKS Travel                 296.18 10/02/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 225.00 10/02/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 553.75 10/02/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 660.00 10/02/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court              1,512.50 10/02/2018
JPMORGAN CHASE BANK NA Household Supplies A                (105.10) 10/02/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                   33.00 10/02/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   34.50 10/02/2018
JPMORGAN CHASE BANK NA Dues                   75.00 10/02/2018
JPMORGAN CHASE BANK NA Travel                 204.50 10/02/2018
JPMORGAN CHASE BANK NA Travel                 450.00 10/02/2018
JPMORGAN CHASE BANK NA Travel                 450.00 10/02/2018
JPMORGAN CHASE BANK NA Travel                 632.58 10/02/2018
JPMORGAN CHASE BANK NA Education              1,258.00 10/02/2018
JPMORGAN CHASE BANK NA Travel              2,728.80 10/02/2018
JR COMPUTER COSULTING Captial Murder - Inv              1,530.00 10/02/2018
JUDITH VAN HOOF Counsel Fees - CPS                 200.00 10/02/2018
JULIE JACOBSON Counsel Fees - Juven                 200.00 10/02/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   19.00 10/02/2018
JUST ENERGY TEXAS I CORP Utility Assistance                 528.86 10/02/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS              1,589.13 10/02/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 200.00 10/02/2018
JUSTIN DENNIS MURRAY Counsel Fees - Famil                 200.00 10/02/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 250.00 10/02/2018
JUVENAL DE LA ROSA UPHOLSTERY INC Building Maintenance              1,100.00 10/02/2018
KARA CARRERAS Counsel Fees - Court                 650.00 10/02/2018
KARA CARRERAS Counsel Fees - Court                 800.00 10/02/2018
KARA CARRERAS Counsel Fees - Court              1,837.50 10/02/2018
Kara D Hoekstra Education                   32.00 10/02/2018
KAREN L BAYLOR Counsel Fees - CPS                 770.00 10/02/2018
KARMEN JOHNSON Counsel Fees - Juven                 100.00 10/02/2018
KARMEN JOHNSON Counsel Fees - CPS                 100.00 10/02/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 550.00 10/02/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 550.00 10/02/2018
KATHERINE FRATANTONI KRAMER Reporter's Records (                 150.00 10/02/2018
KATHLEEN GALLAGHER REALTY Rental Assistance              1,100.00 10/02/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 500.00 10/02/2018
KATHRYN CRAVEN Counsel Fees - Juven                 200.00 10/02/2018
KATHY A LOWTHORP Counsel Fees - Court                 250.00 10/02/2018
KATHY A LOWTHORP Counsel Fees - Court                 275.00 10/02/2018
KATHY A LOWTHORP Counsel Fees - Court                 850.00 10/02/2018
KATRINA BUTLER Meeting Expenses                 122.25 10/02/2018
KEITH E DANIELS Counsel Fees - Juven                 700.00 10/02/2018
KEITH MCKAY Counsel Fees - Court                   45.00 10/02/2018
KEITH MCKAY Counsel Fees - Court                 825.00 10/02/2018
KEITH MCKAY Counsel Fees - Court              1,640.00 10/02/2018
KEITH MCKAY Counsel Fees - Court              2,095.00 10/02/2018
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,152.00 10/02/2018
Kelly D Rodriguez Meeting Expenses                   53.39 10/02/2018
KENAN LAW FIRM PC Counsel Fees - Juven                 300.00 10/02/2018
Kenneth C Mankins Travel-Taxable Meals                   16.00 10/02/2018
Kenneth C Mankins Prepaid Expenses - T                 270.00 10/02/2018
KENNETH N CUTRER Counsel Fees - Court              1,050.00 10/02/2018
KENNETH R GORDON PC Counsel Fees - Court                 150.00 10/02/2018
KENNETH W MULLEN Counsel Fees - Court              1,195.00 10/02/2018
KERRY YANEZ Counsel Fees - Juven                 600.00 10/02/2018
KERRY YANEZ Counsel Fees - Court                 712.50 10/02/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 910.00 10/02/2018
Kimela A Ledbetter Travel                 214.79 10/02/2018
KIMLEY-HORN AND ASSOCIATES INC Professional Service              1,499.90 10/02/2018
KIMLEY-HORN AND ASSOCIATES INC Professional Service              5,417.25 10/02/2018
KIRBY'S RADIATOR SERVICE Parts and Supplies                 739.00 10/02/2018
KOVACS INVESTIGATIONS LLC Investigative                 792.00 10/02/2018
KRISTIAN JARA Investigative                 493.15 10/02/2018
KRISTIAN JARA Investigative                 500.00 10/02/2018
KRISTIAN JARA Investigative              1,146.86 10/02/2018
Kristin D McElroy Education                 122.70 10/02/2018
KROGER #695 Expanded Nutrition P                 159.99 10/02/2018
KROGER COMPANY Food/Hygiene Assista                 322.00 10/02/2018
KRYSTAL PRUITT Family Self Sufficie            27,588.93 10/02/2018
KSM EXCHANGE LLC Parts and Supplies                 135.70 10/02/2018
KSM EXCHANGE LLC Parts and Supplies                 308.52 10/02/2018
KSM EXCHANGE LLC Parts and Supplies                 311.86 10/02/2018
KSM EXCHANGE LLC Parts and Supplies                 602.62 10/02/2018
KSM EXCHANGE LLC Parts and Supplies                 748.10 10/02/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                 507.00 10/02/2018
LAHAINA GROUP INC Equipment Maintenanc                 150.00 10/02/2018
LAHAINA GROUP INC Professional Service                 600.00 10/02/2018
LAN THI NGUYEN Rent Sub to L'lords                 117.00 10/02/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   59.85 10/02/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   77.98 10/02/2018
LATEPH A ADENIJI Counsel Fees - Juven                 200.00 10/02/2018
LATEPH A ADENIJI Counsel Fees - Court                 250.00 10/02/2018
LATEPH A ADENIJI Counsel Fees - Court                 250.00 10/02/2018
LATEPH A ADENIJI Counsel Fees - Court                 775.00 10/02/2018
LAURA GANOZA Counsel Fees - CPS              1,000.00 10/02/2018
Laura L Flores Prepaid Expenses - T                 120.00 10/02/2018
Laura Sanchez Education                 170.00 10/02/2018
LAUREN R GIMPEL Counsel Fees - Court                 327.50 10/02/2018
LAUREN R GIMPEL Counsel Fees - Court                 740.00 10/02/2018
LAUREN R GIMPEL Counsel Fees - Court                 830.00 10/02/2018
LAUREN R GIMPEL Counsel Fees - Court              1,300.00 10/02/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 100.00 10/02/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 500.00 10/02/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 485.00 10/02/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 945.00 10/02/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 200.00 10/02/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,450.00 10/02/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   82.50 10/02/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 410.00 10/02/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 743.00 10/02/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 400.00 10/02/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS              1,125.00 10/02/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 325.00 10/02/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 362.50 10/02/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 475.00 10/02/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 475.00 10/02/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 800.00 10/02/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 100.00 10/02/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 270.00 10/02/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 870.00 10/02/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 200.00 10/02/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                 335.00 10/02/2018
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Proba                 500.00 10/02/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                 200.00 10/02/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 370.00 10/02/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              1,985.00 10/02/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 200.00 10/02/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 337.50 10/02/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 450.00 10/02/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 350.00 10/02/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              2,320.00 10/02/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              2,750.00 10/02/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 470.00 10/02/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 293.75 10/02/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 800.00 10/02/2018
LEADERS OF TEXAS FOUNDATION INC Clothing                 494.62 10/02/2018
LEADERSHIP FORT WORTH Dues                 150.00 10/02/2018
LEAH GAINES Family Self Sufficie              3,327.24 10/02/2018
LEIGH ANN SCHENK Counsel Fees - Famil                 100.00 10/02/2018
LENA POPE HOME INC Professional Service            32,653.12 10/02/2018
LEON REED JR Counsel Fees - Court                 850.00 10/02/2018
LEON REED JR Counsel Fees - Court              1,175.00 10/02/2018
LEON REED JR Counsel Fees - Court              1,650.00 10/02/2018
Leslie J Sulzener Education                 170.00 10/02/2018
LESLIE NORMAN Rent Sub to L'lords                 111.00 10/02/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,381.05 10/02/2018
LHD PARTNERS LP Vehicle Maintenance                 116.95 10/02/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 260.00 10/02/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 300.27 10/02/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 328.00 10/02/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 367.77 10/02/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 456.20 10/02/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 470.28 10/02/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 506.80 10/02/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies            28,725.09 10/02/2018
LINDA COBB Clothing                 250.00 10/02/2018
LINDSAY ERIN TRULY Counsel Fees - Court                 406.25 10/02/2018
LISA HOOBLER Counsel Fees - Court                 100.00 10/02/2018
LISA HOOBLER Counsel Fees - Court                 100.00 10/02/2018
LISA HOOBLER Counsel Fees - Court              1,420.00 10/02/2018
LISA MULLEN Counsel Fees - Court                 800.00 10/02/2018
LISA MULLEN Counsel Fees - Court                 800.00 10/02/2018
LISA MULLEN Counsel Fees - Court              1,500.00 10/02/2018
LOCK TIGHT SECURITY INC Building Maintenance                   97.00 10/02/2018
LOCK TIGHT SECURITY INC Professional Service                 109.00 10/02/2018
LOCK TIGHT SECURITY INC Central Garage Inv                 319.00 10/02/2018
LOCK TIGHT SECURITY INC Parts and Supplies                 715.40 10/02/2018
LONESTAR FORKLIFT 2017 USA INC Parts and Supplies                      5.90 10/02/2018
LONESTAR FORKLIFT 2017 USA INC Parts and Supplies                 125.20 10/02/2018
LONESTAR FORKLIFT 2017 USA INC Parts and Supplies                 280.80 10/02/2018
LORAINE POWERS Medical Services                 236.00 10/02/2018
LYNDA S TARWATER Counsel Fees - Court                 431.25 10/02/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   28.92 10/02/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                 658.80 10/02/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory              3,829.50 10/02/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                 370.00 10/02/2018
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                   30.00 10/02/2018
Manuel A Correa Prepaid Expenses - T                 170.00 10/02/2018
MANUEL REYES Investigative                 425.00 10/02/2018
MANUEL REYES Investigative                 500.00 10/02/2018
MARIA CHASTAIN Restitution Payable                   20.00 10/02/2018
MARIO ORTIZ Rent Sub to L'lords                   12.00 10/02/2018
MARTIN EAGLE OIL COMPANY INC Fuel                 255.24 10/02/2018
MARTIN EAGLE OIL COMPANY INC Fuel                 458.09 10/02/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                 494.72 10/02/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                 625.16 10/02/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              5,762.99 10/02/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            46,215.51 10/02/2018
MARTIN MARIETTA MATERIALS INC Rock and Gravel              6,521.94 10/02/2018
MARY B THORNTON Counsel Fees - Court              1,100.00 10/02/2018
MARY B THORNTON Counsel Fees - Court              2,930.00 10/02/2018
MARY LOUISE GARCIA,TARRANT CO CLERK Miscellaneous                 270.96 10/02/2018
MARY LOUISE GARCIA,TARRANT CO CLERK Miscellaneous                 475.42 10/02/2018
MARY LOUISE GARCIA,TARRANT CO CLERK Miscellaneous              1,554.02 10/02/2018
MARY LOUISE GARCIA,TARRANT CO CLERK Miscellaneous              2,411.91 10/02/2018
MARY LOUISE GARCIA,TARRANT CO CLERK Miscellaneous              3,637.32 10/02/2018
MARY R THOMSEN Counsel Fees - Famil                 200.00 10/02/2018
MAX BREWINGTON Counsel Fees - Juven                 400.00 10/02/2018
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/02/2018
MCKESSON MEDICAL SURGICAL Custodian Supplies                   55.32 10/02/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                 345.84 10/02/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                 774.14 10/02/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                 425.00 10/02/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                 750.00 10/02/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                 100.00 10/02/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 402.50 10/02/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 550.00 10/02/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court              2,575.00 10/02/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 740.00 10/02/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 810.00 10/02/2018
MELISSA L HAMRICK Counsel Fees - Famil                 200.00 10/02/2018
MELISSA L HAMRICK Counsel Fees - Juven                 475.00 10/02/2018
MENTAL HEALTH MENTAL RETARDATION Other Payable              5,952.38 10/02/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords              2,172.00 10/02/2018
MERCANTILE PARTNERS LP Electricity                 422.94 10/02/2018
MERLE OWENS Clothing                 809.80 10/02/2018
METRO GOLF CARS INC Equipment Maintenanc                 797.85 10/02/2018
MHE INTERMEDIATE HOLDINGS LLC Non-Tracked Construc              8,015.00 10/02/2018
MHE INTERMEDIATE HOLDINGS LLC Non-Track Const/Bldg              9,928.00 10/02/2018
MHMR OF TARRANT COUNTY Interest Income Rece                 158.90 10/02/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              2,907.41 10/02/2018
MHMR OF TARRANT COUNTY Subrecipient Service            10,901.26 10/02/2018
MHMR OF TARRANT COUNTY Federal Grant Revenu            21,097.98 10/02/2018
MICHAEL BERGER Counsel Fees - CPS                 100.00 10/02/2018
MICHAEL BERGER Counsel Fees - Juven                 800.00 10/02/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                 318.75 10/02/2018
Michelle Moore Education                 105.00 10/02/2018
Michelle Seay Education                 400.73 10/02/2018
MIRIAM REYES Clothing                 500.00 10/02/2018
MODELLE PIKE Restitution Payable                 125.27 10/02/2018
MONICA MAPLES Family Self Sufficie              2,066.73 10/02/2018
MONIQUE TAYLOR Family Self Sufficie            34,785.09 10/02/2018
MOORE MEDICAL LLC Medical Supplies                 118.08 10/02/2018
MOPEC Lab Supplies              4,642.00 10/02/2018
MOTION INDUSTRIES INC Parts and Supplies                   75.85 10/02/2018
MOTION INDUSTRIES INC Parts and Supplies                   81.20 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   29.28 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   55.30 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   71.85 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 197.75 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 243.48 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 356.40 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 807.38 10/02/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools              1,050.03 10/02/2018
MSR I LP Rent Sub to L'lords                   91.00 10/02/2018
MULTATECH ENGINEERING INC Bridge Programs              5,564.00 10/02/2018
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp                   36.00 10/02/2018
NABCO-NATIONAL ASSOC OF BLACK Dues                 200.00 10/02/2018
NAME INC Prepaid Expenses - T                   75.00 10/02/2018
NANCY JEDRO Clothing                 501.56 10/02/2018
NATIONAL MEDICAL SERVICES INC Professional Service                 991.00 10/02/2018
NAVID ALBAND Counsel Fees - Court                 100.00 10/02/2018
NAVID ALBAND Counsel Fees - Court                 550.00 10/02/2018
NAVID ALBAND Counsel Fees - Court              1,262.50 10/02/2018
NAVID ALBAND Counsel Fees - Court              1,450.00 10/02/2018
NAVID ALBAND Counsel Fees - Court              1,450.00 10/02/2018
NEHA CHAWLA Rent Sub to L'lords                 254.00 10/02/2018
NELON LAW GROUP PLLC Counsel Fees - Court                 260.00 10/02/2018
NELON LAW GROUP PLLC Counsel Fees - Court              1,520.00 10/02/2018
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                 395.00 10/02/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,888.00 10/02/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V            25,992.00 10/02/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 100.00 10/02/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court              2,543.50 10/02/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 115.00 10/02/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 390.00 10/02/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 617.50 10/02/2018
NORITSU AMERICA CORPORATION Equipment Maintenanc                 563.33 10/02/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   32.70 10/02/2018
NORTHEAST LEADERSHIP FORUM Prepaid Expenses - T                 125.00 10/02/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                 728.00 10/02/2018
OCONNORS Law Books                 321.40 10/02/2018
OCONNORS Law Books                 343.00 10/02/2018
OCONNORS Law Books                 999.00 10/02/2018
O'REILLY AUTO PARTS Parts and Supplies                 159.98 10/02/2018
O'REILLY AUTO PARTS Central Garage Inv                 184.48 10/02/2018
O'REILLY AUTO PARTS Parts and Supplies                 817.15 10/02/2018
O'REILLY AUTO PARTS Parts and Supplies                 946.99 10/02/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              8,475.48 10/02/2018
ORIENTAL BUILDING SERVICES INC Custodian Services            12,536.28 10/02/2018
OUTMATCH INC Educational Material              4,850.00 10/02/2018
OVERHEAD DOOR Building Maintenance              1,825.00 10/02/2018
OWENS & OWENS Counsel Fees - CPS                 110.00 10/02/2018
OWENS & OWENS Counsel Fees - Famil                 200.00 10/02/2018
OWENS & OWENS Counsel Fees - CPS                 280.00 10/02/2018
OWENS & OWENS Counsel Fees - CPS                 350.00 10/02/2018
OWENS & OWENS Counsel Fees - CPS                 395.00 10/02/2018
OWENS & OWENS Counsel Fees - CPS                 430.00 10/02/2018
OWENS & OWENS Counsel Fees - CPS              2,097.50 10/02/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   18.75 10/02/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 631.25 10/02/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords              2,746.00 10/02/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 310.00 10/02/2018
PARKER ELECTRIC Building Maintenance                 116.00 10/02/2018
PARKER ELECTRIC Building Maintenance                 116.00 10/02/2018
PARKER ELECTRIC Building Maintenance                 127.59 10/02/2018
PARKER ELECTRIC Building Maintenance                 133.62 10/02/2018
PARKER ELECTRIC Building Maintenance                 235.00 10/02/2018
PARKER ELECTRIC Building Maintenance                 329.03 10/02/2018
PARKER ELECTRIC Building Maintenance                 363.30 10/02/2018
PARKER ELECTRIC Building Maintenance                 815.26 10/02/2018
PARKER ELECTRIC Building Maintenance                 832.97 10/02/2018
PARKER ELECTRIC Building Maintenance              1,030.53 10/02/2018
PARKER ELECTRIC Building Maintenance              3,109.47 10/02/2018
PARNELL E RYAN Psych Exams/Testimon                 500.00 10/02/2018
PASCO BROKERAGE INC Kitchen Supplies              2,100.00 10/02/2018
PATHMARK TRAFFIC PRODUCTS INC Sign Shop Inventory                 998.00 10/02/2018
PATRICE MCKELVEY Family Self Sufficie              8,564.04 10/02/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 731.25 10/02/2018
Patrick L Johnson Prepaid Expenses - T                 220.00 10/02/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 410.00 10/02/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 592.50 10/02/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,175.00 10/02/2018
PATTY TILLMAN Counsel Fees - Court                 483.33 10/02/2018
PATTY TILLMAN Counsel Fees - Juven                 500.00 10/02/2018
PAUL V PREVITE Counsel Fees - Court              1,470.00 10/02/2018
PAUL W LEWALLEN Counsel Fees - Court                 317.50 10/02/2018
PAULA K GREEN Investigative                 419.96 10/02/2018
PAULA K GREEN Investigative                 606.76 10/02/2018
PAULA K GREEN Investigative                 791.04 10/02/2018
PAULA K GREEN Investigative                 994.27 10/02/2018
PCNC PROPERTIES LLC Rent Sub to L'lords              1,052.00 10/02/2018
PEET HOTELS Prepaid Expenses - T                 564.95 10/02/2018
Peggy Martindale Travel                 749.51 10/02/2018
PETER A VAN DALEN Pest Control Service                      7.00 10/02/2018
PETER A VAN DALEN Building Maintenance                      7.00 10/02/2018
PETER A VAN DALEN Building Maintenance                      7.00 10/02/2018
PETER A VAN DALEN Building Maintenance                      7.00 10/02/2018
PETER A VAN DALEN Building Maintenance                      8.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                      9.00 10/02/2018
PETER A VAN DALEN Pest Control Service                   10.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   10.00 10/02/2018
PETER A VAN DALEN Pest Control Service                   12.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   16.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   17.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   17.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   18.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   18.00 10/02/2018
PETER A VAN DALEN Central Garage Inv                   25.00 10/02/2018
PETER A VAN DALEN Pest Control Service                   26.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   28.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   35.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   35.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   50.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   78.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   78.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   88.00 10/02/2018
PETER A VAN DALEN Building Maintenance                   90.00 10/02/2018
PETER A VAN DALEN Building Maintenance                 100.00 10/02/2018
PETER A VAN DALEN Building Maintenance                 105.00 10/02/2018
PHAM HOANG LONG Rent Sub to L'lords                 432.00 10/02/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 500.00 10/02/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                 170.00 10/02/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense              1,644.72 10/02/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 100.00 10/02/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                 200.00 10/02/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 300.00 10/02/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 575.00 10/02/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                 278.55 10/02/2018
PITNEY BOWES PRESORT SERVICES INC Postage                      5.51 10/02/2018
PITNEY BOWES PRESORT SERVICES INC Postage                   14.33 10/02/2018
PITNEY BOWES PRESORT SERVICES INC Postage                   33.41 10/02/2018
PITNEY BOWES PRESORT SERVICES INC Postage                   55.91 10/02/2018
POWER OF TEXAS HOLDINGS INC Utility Assistance                 139.28 10/02/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                   69.00 10/02/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                 150.00 10/02/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                 719.32 10/02/2018
PRESENTA PLAQUE Supplies                 264.88 10/02/2018
PROMOTIONAL DESIGNS INC Clothing                   71.97 10/02/2018
PROMOTIONAL DESIGNS INC Clothing                 316.54 10/02/2018
PROMOTIONAL DESIGNS INC Clothing                 438.00 10/02/2018
PROMOTIONAL DESIGNS INC Clothing                 922.79 10/02/2018
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car              4,066.35 10/02/2018
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 124.00 10/02/2018
PTS OF AMERICA LLC Professional Service              6,558.80 10/02/2018
PYRAMID PAPER COMPANY Custodian Supplies                 299.50 10/02/2018
QIAGEN INC Lab Supplies              3,468.96 10/02/2018
QUADMED INC Lab Supplies                 945.00 10/02/2018
R B EVERETT AND COMPANY Parts and Supplies              1,138.26 10/02/2018
RACHEL VON PLONSKI Clothing                 157.51 10/02/2018
Ralph D. Swearingin Jr Prepaid Expenses - T                 120.00 10/02/2018
RALPH WADE Family Self Sufficie                 274.44 10/02/2018
RAMESH SHARMA Rent Sub to L'lords                 205.00 10/02/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC Non-Tracked Equipmen                 640.00 10/02/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC Professional Service              2,720.00 10/02/2018
RANDY W BOWERS Counsel Fees - Court                 140.00 10/02/2018
RANDY W BOWERS Counsel Fees - Juven                 200.00 10/02/2018
RASIX COMPUTER CENTER INC Supplies                 135.30 10/02/2018
RASIX COMPUTER CENTER INC Supplies                 288.64 10/02/2018
RASIX COMPUTER CENTER INC Supplies                 292.25 10/02/2018
RAUL NEVAREZ PC Counsel Fees - CPS                 100.00 10/02/2018
RAUL NEVAREZ PC Counsel Fees - Famil                 100.00 10/02/2018
RAUL NEVAREZ PC Counsel Fees - Court                 275.00 10/02/2018
RAUL NEVAREZ PC Counsel Fees - Court                 275.00 10/02/2018
RAY HALL JR Counsel Fees - Juven                 100.00 10/02/2018
RAY HALL JR Counsel Fees - CPS                 100.00 10/02/2018
RAY HALL JR Counsel Fees - Court                 500.00 10/02/2018
RAY HALL JR Counsel Fees - Court                 825.00 10/02/2018
RAYMOND DANIEL PC Counsel Fees - Juven                 100.00 10/02/2018
RAYMOND DANIEL PC Counsel Fees - CPS                 250.00 10/02/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                 550.00 10/02/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                 925.00 10/02/2018
READYREFRESH Health Promotion Pro                 308.81 10/02/2018
Rebecca B McMath Travel              1,093.15 10/02/2018
REBEKAH MARCHBANKS Clothing                 450.00 10/02/2018
RECEPT PHARMACY LP Medical Supplies                 161.00 10/02/2018
RECEPT PHARMACY LP Medical Supplies                 234.50 10/02/2018
RECEPT PHARMACY LP Medical Supplies                 469.00 10/02/2018
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                 731.25 10/02/2018
REEDER DISTRIBUTORS INC Grease and Oil              1,778.00 10/02/2018
REEDER DISTRIBUTORS INC Grease and Oil              2,323.47 10/02/2018
REEDER DISTRIBUTORS INC Central Garage Inv              2,335.05 10/02/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   10.00 10/02/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   20.00 10/02/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   80.43 10/02/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 279.00 10/02/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 285.11 10/02/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 431.58 10/02/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 782.33 10/02/2018
RENAISSANCE GARDENS APARTMENTS LTD Utility Assistance                   51.81 10/02/2018
RENEE A SANCHEZ Counsel Fees - CPS                 100.00 10/02/2018
RENEE A SANCHEZ Counsel Fees - Famil                 200.00 10/02/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/02/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 207.84 10/02/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 207.84 10/02/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 415.68 10/02/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,000.00 10/02/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service              1,373.00 10/02/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords              1,647.00 10/02/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              2,627.73 10/02/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            31,471.76 10/02/2018
RICHARD A HENDERSON PC Counsel Fees - Court                 350.00 10/02/2018
RICHARD C KLINE Counsel Fees - Court                 280.00 10/02/2018
RICHARD GLADSTONE Counsel Fees - Juven                 300.00 10/02/2018
RICHLAND HILLS WATER DEPT Utility Assistance                 183.88 10/02/2018
RITA L DAVIS Rent Sub to L'lords                 682.00 10/02/2018
ROBERT C RUSSELL Interpreter Fees                 100.00 10/02/2018
ROBERT C RUSSELL Counsel Fees - Proba                 125.00 10/02/2018
ROBERT KEITH GILL Counsel Fees - Court                 560.00 10/02/2018
ROBERT S CONTE Rent Sub to L'lords                 283.00 10/02/2018
ROBERT S CONTE Rent Sub to L'lords              2,154.00 10/02/2018
ROBERTA WALKER Counsel Fees - Court                 115.00 10/02/2018
ROBERTA WALKER Counsel Fees - Court                 330.00 10/02/2018
ROBERTA WALKER Counsel Fees - Court                 345.00 10/02/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 675.00 10/02/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 10/02/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                 400.00 10/02/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court              1,800.00 10/02/2018
ROBINSON & SMART PC Counsel Fees - Court                 280.00 10/02/2018
ROBINSON & SMART PC Counsel Fees - Court                 640.00 10/02/2018
ROBINSON & SMART PC Counsel Fees - Court                 770.00 10/02/2018
ROBINSON & SMART PC Counsel Fees - Court              1,100.00 10/02/2018
ROCHE DIAGNOSTICS CORPORATION Lab Supplies              1,516.00 10/02/2018
ROCHE DIAGNOSTICS CORPORATION Equipment Maintenanc              6,760.00 10/02/2018
Roderick F Miles Jr Education                 490.93 10/02/2018
RODZINA INDUSTRIES INC Supplies                      8.00 10/02/2018
RODZINA INDUSTRIES INC Supplies                   14.00 10/02/2018
RODZINA INDUSTRIES INC Supplies                   21.00 10/02/2018
RODZINA INDUSTRIES INC Supplies                   28.00 10/02/2018
RODZINA INDUSTRIES INC Supplies                   44.00 10/02/2018
Ronald D Edwards Prepaid Expenses - T                 170.00 10/02/2018
Rosalba Y Rodriguez Education                 170.00 10/02/2018
ROSE ANNA SALINAS Counsel Fees - Capit            75,775.00 10/02/2018
RTS FINANCIAL SERVICE INC Security Contract              2,734.26 10/02/2018
RUBY BOUIE JOHNSON Expert Witness Servi              4,100.00 10/02/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,244.00 10/02/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                 164.70 10/02/2018
RUSH TRUCK CENTERS OF TEXAS LP Capital Outlay - Veh         166,100.00 10/02/2018
RUSSELL FEED INC Estray Livestock                   94.74 10/02/2018
RUTHY HANNA Clothing                 992.39 10/02/2018
S A T TRUCKING INC Rock and Gravel              7,873.78 10/02/2018
SAFE CITY COMMISSION INC Education                 150.00 10/02/2018
SALDANA INC County Burials              4,345.00 10/02/2018
SAM BONIFIELD Counsel Fees - Court                 115.00 10/02/2018
SAMANTHA K HILL Counsel Fees - Court                   30.00 10/02/2018
SAMANTHA K HILL Interpreter Fees                 100.00 10/02/2018
SAMANTHA K HILL Counsel Fees - Juven                 300.00 10/02/2018
SAMANTHA K HILL Counsel Fees - Court                 690.00 10/02/2018
SAMANTHA K HILL Counsel Fees - Court                 910.00 10/02/2018
SAMANTHA K HILL Counsel Fees - Court                 962.50 10/02/2018
SAMUEL R TERRY Counsel Fees - Court                 293.75 10/02/2018
SAMUEL R TERRY Counsel Fees - Court                 600.00 10/02/2018
SAMUEL R TERRY Counsel Fees - Court              1,140.00 10/02/2018
SAMUEL R TERRY Counsel Fees - Court              1,225.00 10/02/2018
SAMUEL R TERRY Counsel Fees - Court              1,250.00 10/02/2018
SAMUEL R TERRY Counsel Fees - Court              1,540.00 10/02/2018
SAMUEL RHETT PARHAM Counsel Fees - Court              1,948.00 10/02/2018
SANDRA ROSS Clothing                 450.00 10/02/2018
SANOFI PASTEUR INC Medical Supplies              3,735.00 10/02/2018
SANOFI PASTEUR INC Medical Supplies              3,864.73 10/02/2018
SANOFI PASTEUR INC Medical Supplies              3,924.54 10/02/2018
SANTIAGO SALINAS Counsel Fees - Court                 150.00 10/02/2018
SANTIAGO SALINAS Counsel Fees - Court                 603.75 10/02/2018
SANTIAGO SALINAS Counsel Fees - Court                 832.50 10/02/2018
SC FUTURE LLC Rent Sub to L'lords                 238.00 10/02/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                 800.00 10/02/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 100.00 10/02/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 290.00 10/02/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 925.00 10/02/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court              1,870.00 10/02/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court              1,878.00 10/02/2018
SHAHIDA NAZ Rent Sub to L'lords              2,068.00 10/02/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 300.00 10/02/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 700.00 10/02/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 750.00 10/02/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 975.00 10/02/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court              1,020.00 10/02/2018
SHARON R RODRIGUEZ Reporter's Records (                 220.00 10/02/2018
SHAVON BIRL Rent Sub to L'lords                 422.00 10/02/2018
SHAWN PASCHALL Counsel Fees - Court                 650.00 10/02/2018
SHAWN PASCHALL Counsel Fees - Court              2,080.00 10/02/2018
SHAWNTAY WORTHY Clothing                 975.00 10/02/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 487.50 10/02/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 550.00 10/02/2018
SHEILA WALKER Reporter's Records (                   23.40 10/02/2018
SHEKHAR GANDHI Rent Sub to L'lords                 155.00 10/02/2018
SHEKHAR GANDHI HAP Reimb Port-in                 367.00 10/02/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   24.00 10/02/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   42.00 10/02/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                 174.00 10/02/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                 221.00 10/02/2018
SHI GOVERNMENT SOLUTIONS INC Supplies              2,010.00 10/02/2018
Shilo N Spence Prepaid Expenses - T                 170.00 10/02/2018
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                 132.00 10/02/2018
SHOAIB DAREDIA Counsel Fees - Court                 257.50 10/02/2018
SIERRA STRIPES OF TEXAS Central Garage Inv                 120.00 10/02/2018
SIXTY AND BETTER INC County Projects            41,000.00 10/02/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              3,475.00 10/02/2018
SMART GROUP SYSTEMS Supplies                   62.00 10/02/2018
SMART GROUP SYSTEMS Supplies                   62.00 10/02/2018
SMART GROUP SYSTEMS Supplies                   62.00 10/02/2018
SMART GROUP SYSTEMS Supplies                   77.00 10/02/2018
SMART GROUP SYSTEMS Supplies                   77.00 10/02/2018
SMART GROUP SYSTEMS Supplies                   77.00 10/02/2018
SMART GROUP SYSTEMS Supplies                 102.00 10/02/2018
SMART GROUP SYSTEMS Supplies                 124.00 10/02/2018
SMART GROUP SYSTEMS Supplies                 124.00 10/02/2018
SMART GROUP SYSTEMS Supplies                 124.00 10/02/2018
SMART GROUP SYSTEMS Computer Supplies                 124.00 10/02/2018
SMART GROUP SYSTEMS Supplies                 154.00 10/02/2018
SMART GROUP SYSTEMS Computer Supplies                 248.00 10/02/2018
SMART GROUP SYSTEMS Supplies                 348.00 10/02/2018
SMCM PARTNERSHIP LLC Supplies                      7.68 10/02/2018
SMCM PARTNERSHIP LLC Supplies                      7.68 10/02/2018
SMCM PARTNERSHIP LLC Support Services Sup                 192.48 10/02/2018
SMITH TEMPORARIES INC Contract Labor                 812.00 10/02/2018
SOLUTIONS CUBE GROUP LLC Tuition Classroom Tr            11,250.00 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   55.45 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                 146.13 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                 307.16 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Voting Supplies                 489.22 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Parts and Supplies              1,151.45 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies              1,449.73 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies              2,642.40 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              2,954.88 10/02/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              3,265.60 10/02/2018
SPARK ENERGY LP Utility Assistance                 315.55 10/02/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                   70.00 10/02/2018
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                 175.00 10/02/2018
STACY ALFORD Counsel Fees - CPS                 100.00 10/02/2018
STACY ALFORD Counsel Fees - Famil                 200.00 10/02/2018
STACY ALFORD Counsel Fees - CPS              1,085.00 10/02/2018
STACY ALFORD Counsel Fees - CPS              1,620.00 10/02/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords              1,898.00 10/02/2018
STAPLES ADVANTAGE Supplies                   10.32 10/02/2018
STAPLES ADVANTAGE Supplies                   11.28 10/02/2018
STAPLES ADVANTAGE Supplies                   12.91 10/02/2018
STAPLES ADVANTAGE Supplies                   16.80 10/02/2018
STAPLES ADVANTAGE Supplies                   19.38 10/02/2018
STAPLES ADVANTAGE Supplies                   21.59 10/02/2018
STAPLES ADVANTAGE Supplies                   24.99 10/02/2018
STAPLES ADVANTAGE Supplies                   32.49 10/02/2018
STAPLES ADVANTAGE Supplies                   33.63 10/02/2018
STAPLES ADVANTAGE Supplies                   39.84 10/02/2018
STAPLES ADVANTAGE Supplies                   47.13 10/02/2018
STAPLES ADVANTAGE Supplies                   48.00 10/02/2018
STAPLES ADVANTAGE Supplies                   52.22 10/02/2018
STAPLES ADVANTAGE Supplies                   52.56 10/02/2018
STAPLES ADVANTAGE Supplies                   52.86 10/02/2018
STAPLES ADVANTAGE Supplies                   54.19 10/02/2018
STAPLES ADVANTAGE Supplies                   56.88 10/02/2018
STAPLES ADVANTAGE Supplies                   58.10 10/02/2018
STAPLES ADVANTAGE Supplies                   59.22 10/02/2018
STAPLES ADVANTAGE Supplies                   61.29 10/02/2018
STAPLES ADVANTAGE Supplies                   67.60 10/02/2018
STAPLES ADVANTAGE Supplies                   69.90 10/02/2018
STAPLES ADVANTAGE Supplies                   74.60 10/02/2018
STAPLES ADVANTAGE Supplies                   84.18 10/02/2018
STAPLES ADVANTAGE Supplies                   87.48 10/02/2018
STAPLES ADVANTAGE Supplies                   88.66 10/02/2018
STAPLES ADVANTAGE Supplies                 101.12 10/02/2018
STAPLES ADVANTAGE Supplies                 105.77 10/02/2018
STAPLES ADVANTAGE Supplies                 108.06 10/02/2018
STAPLES ADVANTAGE Supplies                 109.02 10/02/2018
STAPLES ADVANTAGE Supplies                 110.78 10/02/2018
STAPLES ADVANTAGE Supplies                 117.90 10/02/2018
STAPLES ADVANTAGE Supplies                 124.82 10/02/2018
STAPLES ADVANTAGE Supplies                 136.63 10/02/2018
STAPLES ADVANTAGE Supplies                 142.38 10/02/2018
STAPLES ADVANTAGE Supplies                 149.79 10/02/2018
STAPLES ADVANTAGE Supplies                 150.05 10/02/2018
STAPLES ADVANTAGE Supplies                 151.55 10/02/2018
STAPLES ADVANTAGE Supplies                 154.96 10/02/2018
STAPLES ADVANTAGE Supplies                 158.85 10/02/2018
STAPLES ADVANTAGE Supplies                 175.50 10/02/2018
STAPLES ADVANTAGE Supplies                 176.82 10/02/2018
STAPLES ADVANTAGE Supplies                 176.89 10/02/2018
STAPLES ADVANTAGE Supplies                 178.36 10/02/2018
STAPLES ADVANTAGE Supplies                 181.20 10/02/2018
STAPLES ADVANTAGE Supplies                 199.20 10/02/2018
STAPLES ADVANTAGE Supplies                 200.08 10/02/2018
STAPLES ADVANTAGE Supplies                 211.22 10/02/2018
STAPLES ADVANTAGE Supplies                 215.92 10/02/2018
STAPLES ADVANTAGE Supplies                 221.37 10/02/2018
STAPLES ADVANTAGE Supplies                 240.68 10/02/2018
STAPLES ADVANTAGE Lab Supplies                 248.20 10/02/2018
STAPLES ADVANTAGE Supplies                 310.83 10/02/2018
STAPLES ADVANTAGE Supplies                 320.38 10/02/2018
STAPLES ADVANTAGE Supplies                 345.67 10/02/2018
STAPLES ADVANTAGE Supplies                 400.62 10/02/2018
STAPLES ADVANTAGE Lab Supplies                 412.69 10/02/2018
STAPLES ADVANTAGE Supplies                 425.79 10/02/2018
STAPLES ADVANTAGE Supplies                 430.14 10/02/2018
STAPLES ADVANTAGE Supplies                 514.02 10/02/2018
STAPLES ADVANTAGE Supplies                 519.51 10/02/2018
STAPLES ADVANTAGE Supplies                 533.40 10/02/2018
STAPLES ADVANTAGE Supplies                 676.10 10/02/2018
STAPLES ADVANTAGE Supplies                 741.96 10/02/2018
STAPLES ADVANTAGE Supplies                 871.28 10/02/2018
STAPLES ADVANTAGE Supplies              1,095.82 10/02/2018
STAPLES ADVANTAGE Supplies              1,891.30 10/02/2018
STARTEX POWER Utility Allowance                   83.00 10/02/2018
STARTEX POWER Utility Assistance                 805.23 10/02/2018
STATE BAR OF TEXAS Law Books                   98.00 10/02/2018
STEPHANIE GONZALEZ Counsel Fees - Court              1,000.00 10/02/2018
STEPHANIE GONZALEZ Counsel Fees - Court              1,208.00 10/02/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                 200.00 10/02/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                 425.00 10/02/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                 606.25 10/02/2018
STEPHANIE PEREZ Family Self Sufficie            26,100.49 10/02/2018
STERICYCLE ENVIRONMENTAL SOLUTIONS Professional Service                 975.00 10/02/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   37.50 10/02/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 237.50 10/02/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 425.00 10/02/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 475.00 10/02/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 725.00 10/02/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court              3,325.00 10/02/2018
STEVEN R MIEARS PC Counsel Fees-Crimina              6,100.00 10/02/2018
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                 479.55 10/02/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 928.50 10/02/2018
STREAM ENERGY Utility Assistance                 106.38 10/02/2018
STREAM ENERGY Utility Allowance                 179.00 10/02/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                 199.56 10/02/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                 610.60 10/02/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 429.00 10/02/2018
SUPPLYWORKS Building Maintenance                 177.10 10/02/2018
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 200.00 10/02/2018
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 220.00 10/02/2018
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                 235.00 10/02/2018
SUZY VANEGAS Counsel Fees - Court                 275.00 10/02/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              5,206.00 10/02/2018
TAKUMI NOMOTO Rental Assistance              1,045.00 10/02/2018
Talmage M Holmes Education                 180.24 10/02/2018
Tammy T Bunch Education                 170.00 10/02/2018
TARA ENERGY LLC Utility Allowance                 157.00 10/02/2018
TARA ENERGY LLC Utility Assistance                 413.72 10/02/2018
TARA V KERSH Counsel Fees - CPS                 260.00 10/02/2018
TARA V KERSH Counsel Fees - CPS                 800.00 10/02/2018
TARA V KERSH Counsel Fees - CPS              1,910.00 10/02/2018
TARRANT CO CHALLENGE INC Professional Service                 833.33 10/02/2018
TARRANT COUNTY BAR ASSOCIATION Dues                 130.00 10/02/2018
TARRANT COUNTY CLERK CC Over/Short                 150.00 10/02/2018
TARRANT COUNTY CLERK Court Costs                 232.00 10/02/2018
TARRANT COUNTY CLERK Court Costs                 232.00 10/02/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 438.00 10/02/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 439.00 10/02/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              3,710.12 10/02/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              7,659.26 10/02/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              7,867.21 10/02/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              8,813.67 10/02/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              8,894.13 10/02/2018
TARRANT COUNTY SAMARITAN Subrecipient Service            11,621.52 10/02/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                 468.00 10/02/2018
TARRANT COUNTY SHERIFF Travel                 517.75 10/02/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                 237.50 10/02/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                 275.00 10/02/2018
TARRANT SPECIAL EVENTS FOUNDATION Education                 100.00 10/02/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                   95.20 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/02/2018
TDI FLEET SERVICES Central Garage Inv                 208.30 10/02/2018
TEAGUE LUMBER COMPANY Parts and Supplies                 615.00 10/02/2018
TECHNOLOGENT Non-Tracked Equipmen         180,616.80 10/02/2018
TECHNOLOGENT Capital Outlay-Compu         580,234.04 10/02/2018
TELLER LAW FIRM PC Counsel Fees - CPS                 262.50 10/02/2018
TERESEA ADCOCK Reporter's Records (                   48.00 10/02/2018
TERI LYNNE WORKMAN Reporter's Records (                   54.60 10/02/2018
TERI LYNNE WORKMAN Reporter's Records (                 168.00 10/02/2018
TERRACE HOSPITALITY LLC Rent Sub to L'lords                 532.00 10/02/2018
TERRACON CONSULTANTS INC Professional Service              1,490.00 10/02/2018
Terry L Bradshaw Education                 211.55 10/02/2018
TERRY W GIBBONS Rent Sub to L'lords                 735.00 10/02/2018
TEXAS COMPTROLLER OF PUBLIC ACCTS Federal Flood / Paym              1,437.68 10/02/2018
TEXAS COURT REPORTERS ASSOC Dues                 150.00 10/02/2018
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                 100.00 10/02/2018
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      2.00 10/02/2018
TEXAS DEPT OF STATE HEALTH SERVICES Education                 610.00 10/02/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords              1,263.00 10/02/2018
TEXAS REHAB GROUP LLC Rehab/Preserve Act              4,910.00 10/02/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              2,013.00 10/02/2018
THE BURRELL GROUP Building Maintenance                 642.00 10/02/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                 400.00 10/02/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court              1,115.00 10/02/2018
THE COLEMAN COMPANY INC Pool Maintenance                 314.08 10/02/2018
THE CPE STORE INC Education                 464.55 10/02/2018
THE DILLON LAW FIRM Counsel Fees - CPS                 340.00 10/02/2018
THE DILLON LAW FIRM Counsel Fees - CPS                 700.00 10/02/2018
THE EVOLVERS GROUP LP Contract Labor              3,648.00 10/02/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 581.25 10/02/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 650.00 10/02/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 681.25 10/02/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court              1,325.00 10/02/2018
THE HUSTON FIRM PC Counsel Fees - Court                 690.00 10/02/2018
THE HUSTON FIRM PC Counsel Fees - Court                 710.00 10/02/2018
THE HUSTON FIRM PC Counsel Fees - Court              1,000.00 10/02/2018
THE HUSTON FIRM PC Counsel Fees - Juven              1,820.00 10/02/2018
THE HUSTON FIRM PC Counsel Fees - Court              3,560.00 10/02/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              1,875.00 10/02/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court              1,799.00 10/02/2018
THE MAJOR FUNERAL HOME County Burials              3,295.00 10/02/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                 108.25 10/02/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 150.00 10/02/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                 175.00 10/02/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                 393.75 10/02/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                 775.00 10/02/2018
THE SALVANT LAW FIRM PC Counsel Fees - Capit              9,907.50 10/02/2018
THE SALVATION ARMY Subrecipient Service              9,631.75 10/02/2018
THE SALVATION ARMY Subrecipient Service            19,272.18 10/02/2018
THE SALVATION ARMY Subrecipient Service            25,297.08 10/02/2018
THE SALVATION ARMY Subrecipient Service            34,988.34 10/02/2018
THE SALVATION ARMY Subrecipient Service            46,920.47 10/02/2018
THE WEAVER FIRM PC Counsel Fees - Proba              1,016.62 10/02/2018
THEDA CURRIN Clothing                 346.12 10/02/2018
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                 782.50 10/02/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                 335.00 10/02/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative              1,531.49 10/02/2018
Thomas W Simmons Prepaid Expenses - T                 220.00 10/02/2018
THOMPSON & KNIGHT LLP Capital Murder - Exp              8,200.00 10/02/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 426.37 10/02/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 900.00 10/02/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 912.00 10/02/2018
TIM MOORE Counsel Fees - Court                 550.00 10/02/2018
TIM MOORE Counsel Fees - Court                 606.25 10/02/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                 960.00 10/02/2018
Tina C Smith Education                 170.00 10/02/2018
Tina R Nickelson Education                 170.00 10/02/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 255.00 10/02/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 692.50 10/02/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 150.00 10/02/2018
Toni C Freeman Education                 446.36 10/02/2018
TONY WILLIAMS Clothing                 170.21 10/02/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 300.00 10/02/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 550.00 10/02/2018
TRACI D HUTTON PC Counsel Fees - CPS              1,940.00 10/02/2018
TRACIE LYNN GREENE Counsel Fees - CPS                 100.00 10/02/2018
TRANE US INC Air Conditioning Mai                 606.00 10/02/2018
TRAVIS YOUNG Counsel Fees - Court                 100.00 10/02/2018
TRAVIS YOUNG Counsel Fees - Court                 100.00 10/02/2018
TRAVIS YOUNG Counsel Fees - Court                 175.00 10/02/2018
TRINITY INVESTIGATIONS &CONSULTING Investigative                 470.29 10/02/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              1,830.00 10/02/2018
TRISH COLEMAN BYARS Counsel Fees - Proba                 500.00 10/02/2018
TROY BETHLEY Rent Sub to L'lords                 130.00 10/02/2018
TRT HOLDINGS INC Prepaid Expenses - T                 464.60 10/02/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                 469.23 10/02/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                 585.40 10/02/2018
TRUGREEN CHEMLAWN Landscaping Expense                   50.00 10/02/2018
TRUGREEN CHEMLAWN Landscaping Expense                 105.00 10/02/2018
TRUGREEN CHEMLAWN Landscaping Expense                 489.00 10/02/2018
TRUGREEN CHEMLAWN Landscaping Expense              1,225.00 10/02/2018
TUESDAY REAL ESTATE CALMONT LAS Rental Assistance                 184.08 10/02/2018
TX COMMISSION ON LAW ENFORCEMENT Education                 225.00 10/02/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   84.00 10/02/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 132.36 10/02/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,186.97 10/02/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,984.27 10/02/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,425.36 10/02/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,712.75 10/02/2018
TYANNA BURNS Family Self Sufficie              2,817.30 10/02/2018
TYESHA POLK Family Self Sufficie              7,099.70 10/02/2018
U S POSTMASTER Postage                 250.00 10/02/2018
U S POSTMASTER Postage                 600.00 10/02/2018
ULINE INC Supplies                 178.90 10/02/2018
ULINE INC Supplies              1,266.28 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                      5.52 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                      6.96 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   10.44 10/02/2018
UNIFIRST HOLDINGS INC Laundry Services                   11.36 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   12.42 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   13.00 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   14.02 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   14.32 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   15.30 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   20.48 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   20.84 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   23.64 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   24.84 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   25.80 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   27.84 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   27.84 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   28.52 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   28.76 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   29.78 10/02/2018
UNIFIRST HOLDINGS INC Building Maintenance                   33.84 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   34.28 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   36.16 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   36.70 10/02/2018
UNIFIRST HOLDINGS INC Graphics Inventory                   37.50 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   38.96 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   42.96 10/02/2018
UNIFIRST HOLDINGS INC Custodian Services                   47.68 10/02/2018
UNIFIRST HOLDINGS INC Equipment Rentals                 100.42 10/02/2018
UNIQUE DIGITAL TECHNOLOGY INC Non-Tracked Equipmen              3,577.78 10/02/2018
UNITED INTERPRETATION AND Interpreter Fees                   85.00 10/02/2018
UNITED INTERPRETATION AND Interpreter Fees                 170.00 10/02/2018
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                 207.00 10/02/2018
UNIVERSITY OF TEXAS AT AUSTIN Travel                 125.00 10/02/2018
UNIVERSITY OF TEXAS AT AUSTIN Travel                 125.00 10/02/2018
UNIVERSITY OF TEXAS AT AUSTIN Travel                 125.00 10/02/2018
UNIVERSITY OF TEXAS AT AUSTIN Travel                 125.00 10/02/2018
UNIVERSITY OF TEXAS AT AUSTIN Travel                 125.00 10/02/2018
UNIVERSITY OF TEXAS AT AUSTIN Travel                 125.00 10/02/2018
UPS/UNITED PARCEL SERVICE Postage                 260.25 10/02/2018
VALERIE KRUSE Counsel Fees - Court                 630.00 10/02/2018
VAN TRAN Rent Sub to L'lords                 600.00 10/02/2018
VARGHESE SUMMERSETT PLLC Litigation Expense                   37.90 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 150.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 290.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 470.00 10/02/2018
VARGHESE SUMMERSETT PLLC Litigation Expense                 519.50 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 597.50 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 642.50 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 980.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,010.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,040.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,420.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina              1,600.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              3,340.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              5,860.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court            25,680.00 10/02/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court            25,750.00 10/02/2018
VARIDESK LLC Supplies                 355.50 10/02/2018
VERMEER TEXAS LOUISIANA Parts and Supplies                   67.37 10/02/2018
Veronica Sanchez Education                 170.00 10/02/2018
VGI LLC Rent Sub to L'lords                 284.00 10/02/2018
VICKI E WILEY Counsel Fees - CPS              1,550.00 10/02/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 325.00 10/02/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 535.00 10/02/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                 620.00 10/02/2018
VIJAY K CHAWLA Rent Sub to L'lords                 356.00 10/02/2018
VILLAS DEL MAR PARTNERS 29 LLC HAP Reimb Port-in                   40.00 10/02/2018
VINCENT G SPRINKLE Travel                   63.50 10/02/2018
VIOLET NWOKOYE Counsel Fees - Juven                 400.00 10/02/2018
VIRGINIA CARTER Counsel Fees - Juven                 300.00 10/02/2018
VIRGINIA CARTER Counsel Fees - Court                 350.00 10/02/2018
VWR INTERNATIONAL LLC Lab Supplies                   46.38 10/02/2018
VWR INTERNATIONAL LLC Lab Supplies                 524.44 10/02/2018
WAK FS LP Rent Sub to L'lords                 129.00 10/02/2018
WAK T LLC Rental Assistance                 940.00 10/02/2018
WALGREENS #05213 Food/Hygiene Assista                   15.13 10/02/2018
WALGREENS #05435 Food/Hygiene Assista                   26.00 10/02/2018
WALLER COUNTY ASPHALT INC Asphalt-Liquid                 725.00 10/02/2018
WALMART #01-0807 Clothing                 200.00 10/02/2018
WALMART #3135 Food/Hygiene Assista                   26.00 10/02/2018
WALMART #3284 Food/Hygiene Assista                   26.00 10/02/2018
WALMART #3773 Food/Hygiene Assista                   26.00 10/02/2018
WALMART #6578 Food/Hygiene Assista                   26.00 10/02/2018
WALMART STORE #01-3044 Clothing                 295.48 10/02/2018
WALMART STORE #1455 Food/Hygiene Assista                   26.00 10/02/2018
WALT A CLEVELAND Counsel Fees - Court                 212.50 10/02/2018
WALT A CLEVELAND Counsel Fees - Court                 425.00 10/02/2018
WARREN ST JOHN Counsel Fees - Court                 175.00 10/02/2018
WATERS LANDING EA LLC Rent Sub to L'lords                 116.00 10/02/2018
WAYNE COUNTY CLERK Certified Copies/Tra                   20.00 10/02/2018
Wayne Pollard Travel                 170.00 10/02/2018
WC OF TEXAS Disposal Service                   84.87 10/02/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                 770.00 10/02/2018
WES BALL LAW PLLC Counsel Fees - Court              1,775.00 10/02/2018
WEST GROUP Law Books              2,557.00 10/02/2018
WEST SIDE LANDFILL WM Disposal Service                 176.81 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                   45.00 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                   45.00 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                   45.00 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 194.40 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 364.50 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 364.50 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 368.00 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 486.00 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 486.00 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 972.00 10/02/2018
WESTSIDE CYCLING INC Non-Tracked Equipmen                 371.82 10/02/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 537.50 10/02/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court              1,300.00 10/02/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court              1,310.00 10/02/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court              7,380.00 10/02/2018
WHITBURN & PEVSNER PLLC Counsel Fees - CPS                 100.00 10/02/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords              1,345.00 10/02/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 450.00 10/02/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 450.00 10/02/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 550.00 10/02/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                 562.50 10/02/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 925.00 10/02/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court              1,475.00 10/02/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven              1,850.00 10/02/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                 212.50 10/02/2018
WILLIAM H BILL RAY PC Counsel Fees - Court              1,100.00 10/02/2018
WILLIAM H BILL RAY PC Counsel Fees - Court              1,100.00 10/02/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 250.00 10/02/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 550.00 10/02/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                 100.00 10/02/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                 310.00 10/02/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                 330.00 10/02/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court              1,650.00 10/02/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court              2,800.00 10/02/2018
WILLIAM S HARRIS Capital Murder - Oth              1,480.22 10/02/2018
WILLIAM S HARRIS Counsel Fees - Capit              2,000.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/02/2018
WM BARRY NORMAN Psych Exams/Testimon              2,000.00 10/02/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                 225.00 10/02/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                 132.00 10/02/2018
XIAOHONG ZHENG Rent Sub to L'lords              1,997.00 10/02/2018
XOOM ENERGY LLC Utility Assistance                 151.84 10/02/2018
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                   85.82 10/02/2018
YU LIU Rent Sub to L'lords              3,049.00 10/02/2018
 COURT CLAIMS TOTAL         4,276,177.66  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - October 02, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies              2,835.00 10/02/2018
ARLINGTON POLICE DEPT. Drug Seizures              4,175.10 10/02/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                   28.52 10/02/2018
AVERTEST LLC Laboratory Costs            30,433.85 10/02/2018
AWARDS BY WILSON.COM Supplies                 695.00 10/02/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                 775.00 10/02/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                 160.00 10/02/2018
FORT WORTH ISD Professional Service            73,224.37 10/02/2018
FOX VALLEY TECHNICAL COLLEGE Tuition Classroom Tr                 780.00 10/02/2018
GEORGE ANKLE & MARK SCOTT-ATTY Drug Seizures              1,703.50 10/02/2018
GEORGE ANKLE & MARK SCOTT-ATTY Drug Seizure Interes                   21.34 10/02/2018
GW OUTFITTERS LP Supplies                 643.50 10/02/2018
JOSUE RODRIGUEZ & FRANCISCO Drug Seizures                 269.00 10/02/2018
JOSUE RODRIGUEZ & FRANCISCO Drug Seizure Interes                      4.57 10/02/2018
Leighton G Iles Travel                   10.00 10/02/2018
Leighton G Iles Travel-Taxable Meals                   16.00 10/02/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                 713.24 10/02/2018
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              2,068.50 10/02/2018
Marquetta E Westmoreland Travel-Taxable Meals                   35.00 10/02/2018
Melinda R Ward Education                 348.26 10/02/2018
MHN SERVICES Employee Assistance                 970.06 10/02/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      1.67 10/02/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                 750.00 10/02/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon              1,950.00 10/02/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   75.00 10/02/2018
RIVER OAKS POLICE DEPT Drug Seizures                 161.40 10/02/2018
RIVER OAKS POLICE DEPT Drug Seizure Interes                      2.74 10/02/2018
SAFEHAVEN OF TARRANT COUNTY Donations              1,250.00 10/02/2018
SMITH TEMPORARIES INC Elections Contract L              2,633.05 10/02/2018
SMITH TEMPORARIES INC Elections Contract L                 378.00 10/02/2018
STAPLES ADVANTAGE Supplies                   42.81 10/02/2018
STAPLES ADVANTAGE Supplies                   95.85 10/02/2018
WESTERN-BRW PAPER CO INC Supplies                 243.00 10/02/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph              1,000.00 10/02/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                 200.00 10/02/2018
 NON COURT CLAIMS TOTAL            128,693.33  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         4,404,870.99  
 FY 2019 YTD CLAIMS GRAND TOTAL         4,404,870.99  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - October 02, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Angela M Bryant Cruz Education                 198.24 10/02/2018
Anthony Jackson Education                 270.00 10/02/2018
Arlington Water Utilities Water                   24.28 10/02/2018
Arlington Water Utilities Water                   16.19 10/02/2018
Arlington Water Utilities Water                 739.76 10/02/2018
Arlington Water Utilities Water              1,205.27 10/02/2018
Arlington Water Utilities Water                 104.04 10/02/2018
AT&T Telephone- Basic            70,337.38 10/02/2018
AT&T Telephone- Basic                 168.19 10/02/2018
AT&T Telephone- Basic                   38.57 10/02/2018
ATMOS Energy Corp Gas                   53.81 10/02/2018
ATMOS Energy Corp Gas                   35.90 10/02/2018
ATMOS Energy Corp Gas                 114.31 10/02/2018
ATMOS Energy Corp Gas                 355.59 10/02/2018
ATMOS Energy Corp Gas                 535.02 10/02/2018
ATMOS Energy Corp Gas                   47.49 10/02/2018
ATMOS Energy Corp Gas                   48.79 10/02/2018
C L E A T LE Association                  (15.00) 10/02/2018
C L E A T LE Association              8,589.00 10/02/2018
Catholic Charities Diocese of Fort Worth Interpreter Fees                 627.00 10/02/2018
Catholic Charities Diocese of Fort Worth Interpreter Fees              1,353.75 10/02/2018
Catholic Charities Diocese of Fort Worth Subrecipient Service            17,320.91 10/02/2018
Charles Matlock Jr Capital Outlay-Furniture              7,000.00 10/02/2018
Charter Communications Subscriptions                   20.97 10/02/2018
Charter Communications Subscriptions                 752.73 10/02/2018
City of Euless Water                   23.03 10/02/2018
City of Euless Water                   18.84 10/02/2018
City of Hurst Water Dept Water                 783.42 10/02/2018
City of Hurst Water Dept Water              1,868.74 10/02/2018
City of Mansfield Water/Sewer Water                 624.99 10/02/2018
City of North Richland Hills Water              1,671.67 10/02/2018
Delta Dental Dental Claims              22,326.40 10/02/2018
Delta Dental Dental Claims                7,658.20 10/02/2018
Dolores Frausto Castro Castro 5007 Garnishment                 347.54 10/02/2018
Entit Software LLC Software Maintenance            20,529.60 10/02/2018
Fort Worth Water Department Water              2,611.46 10/02/2018
Fort Worth Water Department Water                   22.10 10/02/2018
Fort Worth Water Department Water              3,753.71 10/02/2018
Fort Worth Water Department Water                 183.50 10/02/2018
Fraternal Order of Police #44 LE Association                  (12.50) 10/02/2018
Fraternal Order of Police #44 LE Association                 950.00 10/02/2018
FWIIA-Ft Worth Chapter of Institute of Internal Auditors Education                 100.00 10/02/2018
FWIIA-Ft Worth Chapter of Institute of Internal Auditors Education                 100.00 10/02/2018
FWIIA-Ft Worth Chapter of Institute of Internal Auditors Education                 100.00 10/02/2018
FWIIA-Ft Worth Chapter of Institute of Internal Auditors Education                 100.00 10/02/2018
FWIIA-Ft Worth Chapter of Institute of Internal Auditors Education                 100.00 10/02/2018
Gartner Inc Education              4,425.00 10/02/2018
GC Services LP 5002 Student Loan Levy                  (85.66) 10/02/2018
GC Services LP 5002 Student Loan Levy                   72.46 10/02/2018
Headline Mentors & Performing Arts Subrecipient Service              2,776.09 10/02/2018
Internal Revenue Service 5001 Tax Levy              1,197.24 10/02/2018
IRS FICA EE FICA-Employee          (15,272.38) 10/02/2018
IRS FICA EE FICA-Employee         623,805.29 10/02/2018
IRS FICA ER FICA-Employer          (15,272.38) 10/02/2018
IRS FICA ER FICA-Employer         623,805.29 10/02/2018
IRS FIT FIT Withholding              1,658.16 10/02/2018
IRS FIT FIT Withholding      1,043,174.12 10/02/2018
IRS MED EE Medicare-Employee            (2,340.90) 10/02/2018
IRS MED EE Medicare-Employee         148,769.55 10/02/2018
IRS MED ER Medicare-Employer            (2,341.39) 10/02/2018
IRS MED ER Medicare-Employer         148,659.11 10/02/2018
JPMorgan Chase Bank Na Meeting Expenses                   78.38 10/02/2018
JPMorgan Chase Bank Na Dues                 200.00 10/02/2018
JPMorgan Chase Bank Na County Projects                 113.96 10/02/2018
JPMorgan Chase Bank Na Education                 495.00 10/02/2018
JPMorgan Chase Bank Na Travel                 859.00 10/02/2018
JPMorgan Chase Bank Na Parts and Supplies                 297.17 10/02/2018
JPMorgan Chase Bank Na Field Equipment & Supplies                   33.98 10/02/2018
Lincoln Financial Group Deferred Comp          (19,735.00) 10/02/2018
Lincoln Financial Group Deferred Comp            11,274.81 10/02/2018
Melinda R Ward Education                 348.26 10/02/2018
Metropolitan Life Metlife                  (55.10) 10/02/2018
Metropolitan Life Metlife              7,539.63 10/02/2018
MHMR of Tarrant County Spec Needs off Project              8,429.17 10/02/2018
Michigan State Disbursement Unit Child Support                 163.91 10/02/2018
Mississippi Dept of Human Services Child Support                 113.09 10/02/2018
Nationwide Retirement Solutions Deferred Comp          (49,040.00) 10/02/2018
Nationwide Retirement Solutions Deferred Comp            90,844.27 10/02/2018
NICA-Northside Inter-Community Subrecipient Service              1,568.29 10/02/2018
NLLEO Greater Tarrant County LE Association                 258.00 10/02/2018
Ohio Child Support Central (CSPC) Child Support                 138.32 10/02/2018
Optum Bank HSA Employee Contribution             21,380.24 10/02/2018
Optum Bank HSA Employee Contribution                 (110.00) 10/02/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy              4,741.60 10/02/2018
PayFlex Dependent Care Claims               2,284.64 10/02/2018
PayFlex Section 125 Claims             31,811.24 10/02/2018
Pennsylvania-HEAA 5002 Student Loan Levy                      3.90 10/02/2018
Pennsylvania-HEAA 5002 Student Loan Levy                 946.97 10/02/2018
Police & Firefighters Ins Assoc LE Association            16,918.00 10/02/2018
Police & Firefighters Ins Association LE Association                (220.74) 10/02/2018
Prepaid Legal Services Prepaid Attorney              1,800.00 10/02/2018
Radius Global Solutions LLC 5002 Student Loan Levy                 207.82 10/02/2018
Senior Healthcare Associates Trust - Constable 1                 104.04 10/02/2018
State of Louisiana Child Support                 579.68 10/02/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Sep 2018                 492.69 10/02/2018
Tarrant Co. P/R Acct Payroll Transfers            38,088.52 10/02/2018
Tarrant Co. P/R Acct Payroll Transfers      7,492,094.08 10/02/2018
Tarrant County Deputy Sheriff LE Association                      3.00 10/02/2018
Tarrant County Deputy Sheriff LE Association              2,041.75 10/02/2018
TAS Environmental Services LP Building Maintenance            24,604.26 10/02/2018
TCDRS ER Retirement Employer - Sept 2018      4,241,084.99 10/02/2018
TCDRS EE Retirement Employer - Sept 2018      1,522,441.23 10/02/2018
Texas Association of Counties Education                 300.00 10/02/2018
Texas Association of Counties Education                 300.00 10/02/2018
Texas Association of Counties Education                 300.00 10/02/2018
Texas Association of Counties Education                 300.00 10/02/2018
Texas Child Support Disbursement Child Support                 407.21 10/02/2018
Texas Child Support Disbursement Child Support            41,844.31 10/02/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   15.58 10/02/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,483.76 10/02/2018
Thompson & Knight LLP, Dallas Professional Services              8,200.00 10/02/2018
Tim Truman 5006 Chapter 13 Levy              2,338.54 10/02/2018
United Way United Fund              1,655.85 10/02/2018
UnitedHealthcare Medical Claims          931,999.61 10/02/2018
UnitedHealthcare Medical Claims          166,903.16 10/02/2018
US Department of Education 5002 Student Loan Levy                  (21.95) 10/02/2018
US Department of Education 5002 Student Loan Levy                 261.81 10/02/2018
US Postmaster Postage                 520.00 10/02/2018
Valic Retirement Deferred Comp            15,633.34 10/02/2018
YMCA YMCA              2,008.55 10/02/2018
York Risk Services Group Worker's Comp - 09/24/18-09/28/18            36,255.88 10/02/2018
York Risk Services Group Worker's Comp - 10/01/18-10/05/18            65,000.00 10/02/2018
 COURT ADDENDUM TOTAL      17,468,761.19  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - October 02, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Charter Communications Subscriptions                 143.80 10/02/2018
 NON COURT ADDENDUM TOTAL                    143.80  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL      17,468,904.99  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL       21,873,775.98  
 CURRENT PERIOD VOIDS             (10,037.00)  
 CURRENT PERIOD GRAND TOTAL      21,863,738.98  
       
 FY2019 YTD PAYMENT TOTAL       21,873,775.98  
 FY2019 YTD VOIDS             (10,037.00)  
 FY2019 YTD GRAND TOTAL      21,863,738.98