Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MAY 01, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1401 MORRISON LP Rent Sub to L'lords                1,512.00 05/01/2018
1859 HISTORIC HOTELS LTD Education                   437.31 05/01/2018
2 J'S AUTOMOTIVE LP Central Garage Inv                   137.59 05/01/2018
5401 OVERTON LP Rent Sub to L'lords                      65.00 05/01/2018
57 HUNDRED BOCA LP Rent Sub to L'lords                   963.00 05/01/2018
5950 BOCA RATON LP Utility Assistance                      88.24 05/01/2018
6001 OAKLAND DRIVE LP HAP Reimb Port-in                1,051.00 05/01/2018
6001 STONEYBROOK LP HAP Reimb Port-in                1,153.00 05/01/2018
6201 WOODWAY LLC Rent Sub to L'lords                   118.00 05/01/2018
6520 RED SIERRA LLC Rental Assistance                   700.00 05/01/2018
A & S STEEL GROUP LTD Building Maintenance                   900.00 05/01/2018
A&P PHARMACY Medical Supplies                   213.48 05/01/2018
AARON CLAY GRAHAM Counsel Fees - Court                   600.00 05/01/2018
Aaron Johnson Education                      46.99 05/01/2018
ABE FACTOR Counsel Fees - Court                   268.75 05/01/2018
ABE FACTOR Counsel Fees - Court                   900.00 05/01/2018
ABE FACTOR Counsel Fees - Court                1,650.00 05/01/2018
ABE FACTOR Counsel Fees-Crimina                1,781.00 05/01/2018
ABE FACTOR Counsel Fees - Court                2,500.00 05/01/2018
ABE FACTOR Counsel Fees - Court                5,125.00 05/01/2018
ABLE COMMUNICATIONS INC Professional Service                5,715.42 05/01/2018
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                7,034.09 05/01/2018
ABLE COMMUNICATIONS INC Professional Service              13,170.00 05/01/2018
ACCEL PRODUCTS INC Safety/Tactical Supp                   155.25 05/01/2018
ACCESS FLOOR SPECIALISTS INC Building Maintenance              10,684.00 05/01/2018
ACCUCARE MORTUARY SERVICE INC Transportation              13,020.00 05/01/2018
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   217.98 05/01/2018
ACE TIRE & SERVICE Tires and Tubes                   149.00 05/01/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                   501.90 05/01/2018
ACH CHILD AND FAMILY SERVICES Clothing                   839.28 05/01/2018
ACME SUPPLY CO LTD Shrff Commissary Inv                   215.52 05/01/2018
ACME SUPPLY CO LTD Shrff Commissary Inv                   538.80 05/01/2018
ACME SUPPLY CO LTD Bedding and Clothing                5,454.00 05/01/2018
ADOBE SYSTEMS INCORPORATED Software Maintenance            458,993.44 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   296.12 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   538.40 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   686.46 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   686.46 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   942.20 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,022.96 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,099.80 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,103.72 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,103.72 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,145.40 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,251.78 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,302.16 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,615.20 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,937.36 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,024.64 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,111.22 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,112.04 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,132.80 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,577.59 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,747.24 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,779.00 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,963.70 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,580.36 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                4,155.84 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                4,262.40 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,518.60 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,693.58 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,171.41 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,736.73 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,918.44 05/01/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              20,802.80 05/01/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,240.24 05/01/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,468.25 05/01/2018
AIDS OUTREACH CENTER INC Subrecipient Service                1,847.90 05/01/2018
AIDS OUTREACH CENTER INC Subrecipient Service                3,244.00 05/01/2018
AIDS OUTREACH CENTER INC Subrecipient Service              23,743.77 05/01/2018
AIDS OUTREACH CENTER INC Subrecipient Service              32,842.94 05/01/2018
AIDS OUTREACH CENTER INC Subrecipient Service              82,738.65 05/01/2018
AIR BALANCING COMPANY INC Professional Service                   450.00 05/01/2018
AIR BALANCING COMPANY INC Professional Service              11,420.00 05/01/2018
AIR BALANCING COMPANY INC Air Conditioning Mai              11,812.50 05/01/2018
AIR BALANCING COMPANY INC Air Conditioning Mai              16,875.00 05/01/2018
AIR BALANCING COMPANY INC Air Conditioning Mai              21,375.00 05/01/2018
AIR BALANCING COMPANY INC Air Conditioning Mai              22,875.00 05/01/2018
AIR BALANCING COMPANY INC Professional Service              31,500.00 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      10.28 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   214.85 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   371.52 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   787.37 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 05/01/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,526.81 05/01/2018
AIRGAS USA LLC Building Maintenance                      11.78 05/01/2018
AIRGAS USA LLC Building Maintenance                      28.54 05/01/2018
AIRGAS USA LLC Parts and Supplies                      58.90 05/01/2018
AIRGAS USA LLC Parts and Supplies                      64.79 05/01/2018
AIRGAS USA LLC Parts and Supplies                      64.79 05/01/2018
AIRGAS USA LLC Parts and Supplies                   176.70 05/01/2018
AIRGAS USA LLC Lab Equipment Mainte                   808.46 05/01/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 05/01/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   225.00 05/01/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   350.00 05/01/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   525.00 05/01/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,600.00 05/01/2018
ALBERT EDWARD HAP Reimb Port-in                1,231.00 05/01/2018
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 05/01/2018
ALBERTSONS #4163 Food/Hygiene Assista                      52.00 05/01/2018
ALBERTSON'S #4198 Food/Hygiene Assista                      26.00 05/01/2018
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 05/01/2018
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 05/01/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   117.00 05/01/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                   240.00 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   350.00 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   425.00 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   450.00 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   575.00 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   650.00 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   787.50 05/01/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   900.00 05/01/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   200.00 05/01/2018
ALI OLIVER HASSIBI Counsel Fees - Court                1,060.00 05/01/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   100.00 05/01/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   437.50 05/01/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   600.00 05/01/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   775.00 05/01/2018
ALISON J BRITTON Promotional Expenses                      50.00 05/01/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 05/01/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 05/01/2018
ALLEN & WEAVER PC Counsel Fees - CPS                5,540.00 05/01/2018
ALLIED ELECTRONICS Central Garage Inv                      67.69 05/01/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 05/01/2018
ALLINA HEALTH SYSTEM Professional Service                   700.00 05/01/2018
Allyson R Kucera Education                   239.68 05/01/2018
ALMA WELLS Clothing                   350.00 05/01/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                   841.00 05/01/2018
ALNA PROPERTIES III LLC HAP Reimb Port-in                   231.00 05/01/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   395.00 05/01/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   450.24 05/01/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 05/01/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 05/01/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,780.00 05/01/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 05/01/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,200.00 05/01/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,835.40 05/01/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              17,200.00 05/01/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                  (550.00) 05/01/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   200.00 05/01/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 05/01/2018
Amanda L Au Meeting Expenses                        7.98 05/01/2018
AMANDA LAVENDER Culverts                   291.20 05/01/2018
AMANDA NICOLE RODRIGUEZ Counsel Fees - CPS                1,000.00 05/01/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   179.00 05/01/2018
AMBIT ENERGY LLC Utility Assistance                   413.76 05/01/2018
AMEER HIRANI Econ Crime Seizure I                      21.24 05/01/2018
AMEER HIRANI Econimic Crime Seizu                2,266.00 05/01/2018
AMERICAN ASSOC OF LAW LIBRARIES Dues                   274.00 05/01/2018
AMERICAN BARRICADE COMPANY INC Road Signs                   317.50 05/01/2018
AMERICAN HYDRAULICS INC Parts and Supplies                   490.00 05/01/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,360.34 05/01/2018
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   225.63 05/01/2018
AMERICAN MOSQUITO CONTROL ASSOC Education                      70.00 05/01/2018
AMIGO ENERGY Utility Allowance                   307.00 05/01/2018
AMTEX AVONDALE LP Rent Sub to L'lords                   148.00 05/01/2018
AMY CONNER Court Visitor                   257.34 05/01/2018
AMY LEAVERTON Clothing                   197.76 05/01/2018
Amy M Schneider Education                   322.47 05/01/2018
ANAND PAG INC Professional Service                7,200.00 05/01/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   445.00 05/01/2018
ANDREA GILLIL.AND Clothing                   200.00 05/01/2018
ANDREA REED Reporter's Records (                8,648.80 05/01/2018
ANDREW LYNN GRIFFIN Counsel Fees - Court                   290.00 05/01/2018
ANDREW XIMENEZ Restitution Payable                      50.00 05/01/2018
ANGELA CAUDURO Rental Assistance                   750.00 05/01/2018
Angela M Marvel Travel-Taxable Meals                      16.00 05/01/2018
Angela M Marvel Education                      40.29 05/01/2018
ANGELYN R HAMMACK Bonds                      71.00 05/01/2018
Ann L Diamond Education                   140.00 05/01/2018
Ann L Salyer-Caldwell Education                   110.00 05/01/2018
Ann L Wynn Education                      44.00 05/01/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   293.75 05/01/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                1,256.25 05/01/2018
Anne M Mackey Education                   248.00 05/01/2018
ANSI-ASQ NATL ACCREDITATION BOARD Education                1,195.00 05/01/2018
Anson L Tang Education                   220.00 05/01/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   144.00 05/01/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   149.50 05/01/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   162.25 05/01/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 05/01/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 05/01/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   556.00 05/01/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   575.00 05/01/2018
ANTHONY SOTO MCGRATH Clothing                   100.00 05/01/2018
ANTHONY WAYNE HOWL - HB54 Bail Bond Surety Fee                      15.00 05/01/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,821.55 05/01/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   655.00 05/01/2018
APPLE GLASS AND MIRROR Central Garage Inv                   140.77 05/01/2018
ARAGON 2014/8500 HARWOOD LLC Rent Sub to L'lords                   344.16 05/01/2018
ARLINGTON WATER UTILITIES Utility Assistance                   335.84 05/01/2018
ARROW BOLT & ELECTRIC INC Central Garage Inv                      46.33 05/01/2018
ARROW MAGNOLIA CO Building Maintenance                   197.50 05/01/2018
ARROWHEAD SCIENTIFIC INC Supplies                      22.50 05/01/2018
ARROWHEAD SCIENTIFIC INC Lab Supplies                   265.85 05/01/2018
ARROWHEAD SCIENTIFIC INC Supplies                1,070.55 05/01/2018
Arturo Gallegos Travel-Taxable Meals                      14.80 05/01/2018
Arturo Gallegos Education                      55.64 05/01/2018
ASH GROVE CEMENT COMPANY Base Stabilization M                8,639.40 05/01/2018
ASSOCIATED TIME INSTRUMENTS CO INC Custodian Supplies                      55.00 05/01/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      62.00 05/01/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      88.95 05/01/2018
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 05/01/2018
AT&T Telephone-Basic                      38.19 05/01/2018
AT&T Telephone-Basic                   166.36 05/01/2018
AT&T Data Transmission Li                1,900.00 05/01/2018
AT&T Telephone-Basic              68,181.57 05/01/2018
AT&T MOBILITY Wireless Data Access                      19.17 05/01/2018
AT&T MOBILITY Telephone - Mobile                      35.86 05/01/2018
AT&T MOBILITY Telephone - Mobile                      35.86 05/01/2018
AT&T MOBILITY Wireless Data Access                      37.99 05/01/2018
AT&T MOBILITY Telephone - Mobile                      49.74 05/01/2018
AT&T MOBILITY Telephone - Mobile                      49.74 05/01/2018
AT&T MOBILITY Telephone - Mobile                      49.74 05/01/2018
AT&T MOBILITY Telephone - Mobile                      49.74 05/01/2018
AT&T MOBILITY Wireless Data Access                      77.70 05/01/2018
AT&T MOBILITY Telephone - Mobile                      89.10 05/01/2018
AT&T MOBILITY Telephone - Mobile                      89.97 05/01/2018
AT&T MOBILITY Wireless Data Access                   107.97 05/01/2018
AT&T MOBILITY Wireless Data Access                   179.95 05/01/2018
AT&T MOBILITY Wireless Data Access                   181.95 05/01/2018
AT&T MOBILITY Wireless Data Access                   215.94 05/01/2018
AT&T MOBILITY Wireless Data Access                   215.94 05/01/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/01/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/01/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/01/2018
AT&T MOBILITY Wireless Data Access                   251.93 05/01/2018
AT&T MOBILITY Telephone - Mobile                   332.59 05/01/2018
AT&T MOBILITY Telephone - Mobile                   332.59 05/01/2018
AT&T MOBILITY Wireless Data Access                   373.90 05/01/2018
AT&T MOBILITY Wireless Data Access                   517.67 05/01/2018
AT&T MOBILITY Wireless Data Access                2,921.23 05/01/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   285.10 05/01/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,830.90 05/01/2018
ATMOS ENERGY CORP Gas                      23.12 05/01/2018
ATMOS ENERGY CORP Gas                      37.71 05/01/2018
ATMOS ENERGY CORP Gas                   149.28 05/01/2018
ATMOS ENERGY CORP Gas                   151.92 05/01/2018
ATMOS ENERGY CORP Gas                   198.19 05/01/2018
ATMOS ENERGY CORP Gas                   285.65 05/01/2018
ATMOS ENERGY CORP Gas                   397.19 05/01/2018
ATMOS ENERGY CORP Gas                   605.64 05/01/2018
ATMOS ENERGY CORP Utility Assistance                   950.51 05/01/2018
ATMOS ENERGY CORP Gas                1,241.58 05/01/2018
ATMOS ENERGY CORP Gas                1,369.38 05/01/2018
ATMOS ENERGY CORP Gas                1,654.51 05/01/2018
ATMOS ENERGY CORP Utility Assistance                1,821.70 05/01/2018
ATMOS ENERGY CORP Utility Assistance                2,028.09 05/01/2018
ATMOS ENERGY CORP Utility Assistance                2,123.89 05/01/2018
ATMOS ENERGY CORP Gas                4,931.10 05/01/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Track Equipment            226,274.44 05/01/2018
AUTONATION Central Garage Inv                      71.80 05/01/2018
AUTONATION Central Garage Inv                   106.04 05/01/2018
AUTONATION Central Garage Inv                   635.02 05/01/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                      23.00 05/01/2018
AVIS RENT A CAR SYSTEM LLC Education                   399.28 05/01/2018
AXIS FORENSIC TOXICOLOGY INC Professional Service                   720.00 05/01/2018
BAILEY & GALYEN Counsel Fees - Court                   256.25 05/01/2018
BAIRD HAMPTON & BROWN INC Non-Tracked Equipmen                1,500.00 05/01/2018
BAIRD HAMPTON & BROWN INC Professional Service                2,450.00 05/01/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 05/01/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,170.00 05/01/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,798.75 05/01/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,182.50 05/01/2018
BALL & HASE PC Counsel Fees - Court                   100.00 05/01/2018
BALL & HASE PC Counsel Fees - Court                   350.00 05/01/2018
BALL & HASE PC Counsel Fees - Court                   525.00 05/01/2018
BALL & HASE PC Counsel Fees - Court                   775.00 05/01/2018
BALL & HASE PC Counsel Fees - Court                   875.00 05/01/2018
BALL & HASE PC Counsel Fees - Court                   975.00 05/01/2018
BALL & HASE PC Counsel Fees - Court                   996.25 05/01/2018
BALL & HASE PC Counsel Fees - Court                1,725.00 05/01/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                   734.20 05/01/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   231.25 05/01/2018
BARONHR LLC Contract Labor                   623.88 05/01/2018
BARONHR LLC Contract Labor                   719.20 05/01/2018
BARONHR LLC Contract Labor                1,362.22 05/01/2018
Barrie H Allen Education                      82.88 05/01/2018
BARRY ALFORD Counsel Fees - Court                   193.75 05/01/2018
BARRY ALFORD Counsel Fees - Court                   193.75 05/01/2018
BARRY ALFORD Counsel Fees - Court                   225.00 05/01/2018
BARRY ALFORD Counsel Fees - Court                   250.00 05/01/2018
BARRY ALFORD Counsel Fees - Court                   362.50 05/01/2018
BARRY ALFORD Counsel Fees - Court                   406.25 05/01/2018
BARRY ALFORD Counsel Fees - Court                   425.00 05/01/2018
BARRY ALFORD Counsel Fees - Court                   525.00 05/01/2018
BARRY ALFORD Counsel Fees - Court                3,450.00 05/01/2018
BAUMGARDNER FUNERAL HOME County Burials                   700.00 05/01/2018
BEDFORD OAKS LLC Rent Subsidy to Land                1,718.00 05/01/2018
BEHAVIORAL MEASURES & FORENSIC Polygraph                1,350.00 05/01/2018
Belinda G Hampton Prepaid Expenses - T                  (399.26) 05/01/2018
Belinda G Hampton Travel                   531.25 05/01/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   744.00 05/01/2018
BELMONT ICEHOUSE Advertising/Public S                   481.57 05/01/2018
BELMONT ICEHOUSE Advertising/Public S                6,224.39 05/01/2018
BENJAMIN COLE Restitution Payable                   640.81 05/01/2018
BENNETT BENNER PARTNERS INC Professional Service                   754.33 05/01/2018
BENNETT BENNER PARTNERS INC Professional Service                1,900.37 05/01/2018
BENNETT BENNER PARTNERS INC Professional Service                2,152.50 05/01/2018
BENNETT BENNER PARTNERS INC Professional Service                9,672.00 05/01/2018
BETHANIE COPE Clothing                      50.49 05/01/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 05/01/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 05/01/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 05/01/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 05/01/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 05/01/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   150.00 05/01/2018
BEYOND TECHNOLOGY INC Supplies                      46.96 05/01/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 05/01/2018
BEYOND TECHNOLOGY INC Supplies                      93.50 05/01/2018
BEYOND TECHNOLOGY INC Supplies                   110.30 05/01/2018
BEYOND TECHNOLOGY INC Computer Supplies                   117.66 05/01/2018
BEYOND TECHNOLOGY INC Computer Supplies                   140.88 05/01/2018
BEYOND TECHNOLOGY INC Supplies                   235.32 05/01/2018
BEYOND TECHNOLOGY INC Supplies                   258.95 05/01/2018
BEYOND TECHNOLOGY INC Supplies                   330.90 05/01/2018
BEYOND TECHNOLOGY INC Computer Supplies                   424.40 05/01/2018
BEYOND TECHNOLOGY INC Sheriff Inventory                1,176.60 05/01/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,851.93 05/01/2018
Billy E Waybourn Education                      95.00 05/01/2018
BILLY R SCOTT Rent Sub to L'lords                   443.00 05/01/2018
BIMBO BAKERIES USA INC Food                   614.62 05/01/2018
BIRDVILLE ISD Restitution Payable                      86.67 05/01/2018
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              16,065.00 05/01/2018
BLAGG TIRE AND SERVICE Tires and Tubes                   226.92 05/01/2018
BLAGG TIRE AND SERVICE Central Garage Inv                2,418.33 05/01/2018
BLAKE AND BLAKE LLP Counsel Fees - Juven                   200.00 05/01/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 05/01/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 05/01/2018
BLAKE BURNS Counsel Fees - Court                   107.50 05/01/2018
BLAKE BURNS Counsel Fees - Court                   490.00 05/01/2018
BLAKE BURNS Counsel Fees - Court                1,570.00 05/01/2018
BLR Subscriptions                1,100.97 05/01/2018
BLUE 360 MEDIA LLC Supplies                   637.56 05/01/2018
BOB BARKER COMPANY INC Sheriff Inventory                      27.20 05/01/2018
BOB BARKER COMPANY INC Custodian Supplies                      39.04 05/01/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   250.00 05/01/2018
BOBCAT OF FORT WORTH Parts and Supplies                   430.54 05/01/2018
BOBCAT OF FORT WORTH Equipment Maintenanc                2,122.93 05/01/2018
BODE CELLMARK FORENSICS INC Expert Witness Servi                   150.00 05/01/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,247.16 05/01/2018
BOUNCE ENERGY INC Utility Assistance                      76.10 05/01/2018
BOUND TREE MEDICAL LLC Medical Supplies                  (100.00) 05/01/2018
BOUND TREE MEDICAL LLC Lab Supplies                   177.30 05/01/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,077.19 05/01/2018
BRADFORD SHAW Counsel Fees - Court                      94.80 05/01/2018
BRADFORD SHAW Counsel Fees - CPS                   107.50 05/01/2018
BRADFORD SHAW Counsel Fees - Court                   125.05 05/01/2018
BRADFORD SHAW Counsel Fees - Juven                   200.00 05/01/2018
BRADFORD SHAW Counsel Fees - Court                   375.05 05/01/2018
BRADFORD SHAW Counsel Fees - Court                1,424.50 05/01/2018
BRANDON W BARNETT Counsel Fees - Court                   450.00 05/01/2018
BRENDA G HANSEN Counsel Fees - Juven                   200.00 05/01/2018
BRENDAN ROSS MITIGATION Capital Murder - Exp                   548.67 05/01/2018
BRENDAN ROSS MITIGATION Captial Murder - Oth                5,928.52 05/01/2018
BRETT BOONE Counsel Fees - Court                   107.50 05/01/2018
BRETT BOONE Counsel Fees - Court                   137.50 05/01/2018
BRETT BOONE Counsel Fees - Court                   360.00 05/01/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   417.50 05/01/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   940.00 05/01/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,660.00 05/01/2018
BRIAN J NEWMAN Counsel Fees - CPS                   300.00 05/01/2018
BRIAN K WALKER Counsel Fees - Court                      85.00 05/01/2018
BRIAN K WALKER Counsel Fees - Court                   355.00 05/01/2018
BRIAN K WALKER Counsel Fees - Court                   470.00 05/01/2018
BRIAN K WALKER Counsel Fees - Court                   560.00 05/01/2018
BRIAN K WALKER Counsel Fees-Crimina                1,125.00 05/01/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                3,790.00 05/01/2018
BRISBEN MERIDIAN LP Rent Sub to L'lords                   144.00 05/01/2018
Britannia M Broostrom Travel                   137.84 05/01/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                3,200.00 05/01/2018
BROWN, OWENS AND BRUMLEY County Burials                3,670.00 05/01/2018
BROWNELLS INC Safety/Tactical Supp                   143.92 05/01/2018
Bruce A Shelby Education                   322.47 05/01/2018
BRUCE ASHWORTH Counsel Fees - Court                   175.00 05/01/2018
BRUCE ASHWORTH Counsel Fees - Court                   450.00 05/01/2018
BRYAN EDWARD WILSON Court Costs                   200.00 05/01/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   145.00 05/01/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   148.75 05/01/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   295.00 05/01/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   828.75 05/01/2018
BULL PUBLISHING CO Educational Material                3,357.00 05/01/2018
C D HARTNETT CO Food                   357.89 05/01/2018
C GREEN SCAPING LP Landscaping Expense                   720.00 05/01/2018
C GREEN SCAPING LP Landscaping Expense                5,972.00 05/01/2018
C GREEN SCAPING LP Landscaping Expense                6,344.00 05/01/2018
C GREEN SCAPING LP Landscaping Expense                9,674.70 05/01/2018
C GREEN SCAPING LP Landscaping Expense              11,110.00 05/01/2018
C GREEN SCAPING LP Landscaping Expense              15,760.09 05/01/2018
C KYLE HOGAN PC Counsel Fees - Court                   640.00 05/01/2018
C KYLE HOGAN PC Counsel Fees - Court                   643.75 05/01/2018
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 05/01/2018
CALDWELL COUNTRY CHEVROLET LLC Capital Outlay - Veh              24,320.00 05/01/2018
CALISA CHAPPEL Clothing                   248.91 05/01/2018
CAMERON GARZA Meeting Expenses                   195.77 05/01/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                3,543.06 05/01/2018
CANAS & FLORES Counsel Fees - Court                      37.50 05/01/2018
CANAS & FLORES Litigation Expense                      65.00 05/01/2018
CANAS & FLORES Counsel Fees - Court                   100.00 05/01/2018
CANAS & FLORES Counsel Fees - Court                   193.75 05/01/2018
CANAS & FLORES Counsel Fees - Court                   237.50 05/01/2018
CANAS & FLORES Counsel Fees - Court                   500.00 05/01/2018
CANAS & FLORES Counsel Fees - Court                1,565.00 05/01/2018
CANDACE M TAYLOR Counsel Fees - Court                   490.00 05/01/2018
CANDACE M TAYLOR Counsel Fees - Juven                   500.00 05/01/2018
CANDICE KLOCK Witness Travel                   325.77 05/01/2018
CANTEY HANGER LLP Counsel Fees - Proba                   993.99 05/01/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                   171.18 05/01/2018
CAP FLEET UPFITTERS LLC Central Garage Inv                   718.48 05/01/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                2,055.99 05/01/2018
CARLA ESCALANTE Restitution Payable                        2.50 05/01/2018
Carnelius L Carey Juvenile Transportat                      35.00 05/01/2018
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 05/01/2018
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 05/01/2018
CAROL P PIERCE Interpreter Fees                   150.00 05/01/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   297.00 05/01/2018
CARRILLO FUNERAL DIRECTORS County Burials                   985.00 05/01/2018
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 05/01/2018
CASEY COLE Counsel Fees - Court                   100.00 05/01/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   450.00 05/01/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   525.00 05/01/2018
CATHERINE DUNNAVANT Counsel Fees - Court                1,210.00 05/01/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   228.00 05/01/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,043.50 05/01/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   180.00 05/01/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   264.00 05/01/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   321.00 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                      44.03 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                      44.32 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                      50.39 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   254.87 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   343.36 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   388.34 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   401.87 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   490.07 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   495.19 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   532.63 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   556.84 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   667.90 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   711.20 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   803.74 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   926.92 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                   936.74 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,048.65 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,208.08 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,250.49 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,325.09 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,446.01 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,526.19 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,683.68 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,871.85 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,904.60 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,978.77 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,058.78 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,291.43 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,654.85 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,332.17 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,529.09 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,024.74 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,266.46 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,453.78 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,954.46 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,957.54 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,118.47 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,170.17 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,269.34 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,737.26 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,757.52 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,985.33 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity                9,252.74 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              11,384.23 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              15,958.30 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              17,284.50 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              19,022.13 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              21,202.49 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              21,292.52 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              26,443.63 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              40,078.93 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              48,418.10 05/01/2018
CAVALLO ENERGY TEXAS LLC Electricity              50,794.32 05/01/2018
CDW GOVERNMENT Supplies                      80.04 05/01/2018
CDW GOVERNMENT Capital Outlay-Low V                   583.81 05/01/2018
CDW GOVERNMENT Non-Tracked Equipmen                   882.00 05/01/2018
CEDAR HILL MEMORIAL PARK County Burials                2,905.00 05/01/2018
Celestina A Grannum Travel                   190.00 05/01/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                8,000.00 05/01/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                9,738.00 05/01/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                2,351.12 05/01/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                7,386.36 05/01/2018
CEN-TEX UNIFORM SALES INC Clothing                   110.50 05/01/2018
CEN-TEX UNIFORM SALES INC Clothing                   177.25 05/01/2018
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                        8.92 05/01/2018
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                      26.58 05/01/2018
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   350.00 05/01/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                   132.45 05/01/2018
CHANCE FRANKLIN Restitution Payable                      40.00 05/01/2018
CHARITY YODER Clothing                   100.00 05/01/2018
CHARLES BURGESS Counsel Fees - Court                   475.00 05/01/2018
CHARLES E WILLIAMS County Burials                   330.00 05/01/2018
CHARLES MESNARD Restitution Payable                      71.20 05/01/2018
CHARLES ROACH Counsel Fees - Court                   200.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   300.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   400.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   575.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   600.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   690.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   800.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   900.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                   950.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                1,000.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                1,220.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                2,000.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                2,030.00 05/01/2018
CHARLES ROACH Counsel Fees - Court                5,910.00 05/01/2018
Charles W Holland Travel                      70.00 05/01/2018
Charlotte R McWilliams Travel-Taxable Meals                      16.00 05/01/2018
Charlotte R McWilliams Travel                   142.31 05/01/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 05/01/2018
CHARM SCIENCES Lab Supplies                   189.52 05/01/2018
CHARTER COMMUNICATIONS Data Transmission Li                      99.78 05/01/2018
CHEM AQUA Air Conditioning Mai                1,021.12 05/01/2018
CHERRY FREEMAN Clothing                   100.00 05/01/2018
CHERYL NASON Professional Service                   525.00 05/01/2018
CHERYL NASON Professional Service                   525.00 05/01/2018
CHERYL NASON Professional Service                   525.00 05/01/2018
CHRIS'S TRIM SHOP Equipment Maintenanc                      50.00 05/01/2018
CHRIS'S TRIM SHOP Parts and Supplies                   250.00 05/01/2018
Christina S Glenn Education                1,117.56 05/01/2018
Christopher D Nettles Education                   274.46 05/01/2018
Christopher L Taylor Education                   496.59 05/01/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   157.50 05/01/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   320.00 05/01/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   443.75 05/01/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   522.50 05/01/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   790.00 05/01/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,010.00 05/01/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   115.00 05/01/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   137.50 05/01/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   212.50 05/01/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   440.00 05/01/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   475.00 05/01/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   520.00 05/01/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                3,060.00 05/01/2018
Christopher Nchopa Ayafor Travel-Taxable Meals                      81.25 05/01/2018
CHRISTY LEWIS Clothing                   111.25 05/01/2018
CIRRO ENERGY HAP Reimb Port-in                      55.00 05/01/2018
CITIZENS FUNERAL HOME County Burials                1,400.00 05/01/2018
CITY OF ARLINGTON City Participation            (12,124.71) 05/01/2018
CITY OF ARLINGTON Professional Service                      45.00 05/01/2018
CITY OF ARLINGTON Building Maintenance                      45.00 05/01/2018
CITY OF ARLINGTON Contract Labor              60,623.54 05/01/2018
CITY OF ARLINGTON Tax Increment Financ            356,054.32 05/01/2018
CITY OF BEDFORD Water                   123.54 05/01/2018
CITY OF BEDFORD Water                   518.88 05/01/2018
CITY OF BENBROOK Tax Increment Financ            304,965.19 05/01/2018
CITY OF COLLEYVILLE Water                      41.22 05/01/2018
CITY OF EULESS City Participation               (6,550.01) 05/01/2018
CITY OF EULESS Econ Crime Seizure I                        9.01 05/01/2018
CITY OF EULESS Econimic Crime Seizu                   733.20 05/01/2018
CITY OF EULESS Contract Labor              32,750.06 05/01/2018
CITY OF EULESS WATER & SEWER Utility Assistance                      75.00 05/01/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   184.21 05/01/2018
CITY OF FORT WORTH City Participation               (6,845.45) 05/01/2018
CITY OF FORT WORTH Econ Crime Seizure I                      30.44 05/01/2018
CITY OF FORT WORTH Professional Service                   350.00 05/01/2018
CITY OF FORT WORTH Econimic Crime Seizu                3,135.00 05/01/2018
CITY OF FORT WORTH Contract Labor              34,366.39 05/01/2018
CITY OF FORT WORTH Tax Increment Financ            146,557.19 05/01/2018
CITY OF FORT WORTH Tax Increment Financ            539,323.29 05/01/2018
CITY OF FORT WORTH Tax Increment Financ            561,998.10 05/01/2018
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   211.86 05/01/2018
CITY OF HALTOM CITY City Participation               (4,598.56) 05/01/2018
CITY OF HALTOM CITY Utility Assistance                      67.58 05/01/2018
CITY OF HALTOM CITY Contract Labor              24,135.57 05/01/2018
CITY OF HURST City Participation               (5,227.82) 05/01/2018
CITY OF HURST Utility Assistance                      75.00 05/01/2018
CITY OF HURST Contract Labor              26,276.88 05/01/2018
CITY OF HURST WATER DEPT Water                   226.16 05/01/2018
CITY OF HURST WATER DEPT Water                   356.37 05/01/2018
CITY OF HURST WATER DEPT Water                1,322.04 05/01/2018
CITY OF KELLER Tax Increment Financ            335,975.52 05/01/2018
CITY OF KENNEDALE Water                      81.52 05/01/2018
CITY OF MANSFIELD Tax Increment Financ              29,014.34 05/01/2018
CITY OF MANSFIELD Tax Increment Financ            126,599.76 05/01/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                      75.00 05/01/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   170.00 05/01/2018
CITY OF NORTH RICHLAND HILLS Water                   626.31 05/01/2018
CITY OF NORTH RICHLAND HILLS Tax Increment Financ              36,324.97 05/01/2018
CITY OF NORTH RICHLAND HILLS Tax Increment Financ        1,022,008.25 05/01/2018
CITY OF RIVER OAKS Utility Assistance                      75.00 05/01/2018
CITY OF SANSOM PARK Utility Assistance                      75.00 05/01/2018
CITY OF WATAUGA Utility Assistance                      75.00 05/01/2018
CITY OF WHITE SETTLEMENT Utility Assistance                   150.00 05/01/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   250.00 05/01/2018
CLEARFORK ACADEMY Restitution Payable                1,364.36 05/01/2018
CLEARVIEW ELECTRIC INC Utility Allowance                      55.00 05/01/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   650.00 05/01/2018
CLERK OF THE DISTRICT COURT Certified Copies/Tra                      20.00 05/01/2018
CLIFFORD L BRONSON Counsel Fees - Court                   275.00 05/01/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   790.00 05/01/2018
CLIFFORD L BRONSON Counsel Fees - Court                1,060.00 05/01/2018
Clifford M Hayes Education                   391.32 05/01/2018
CLOSNER EQUIPMENT CO INC Parts and Supplies                   150.32 05/01/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   650.00 05/01/2018
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                   111.00 05/01/2018
COLLINS WINDOW CLEANING Custodian Services                1,825.00 05/01/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                3,050.00 05/01/2018
COMBINED SYSTEMS INC Education                   795.00 05/01/2018
COMMERCIAL RECORDER Advertis/Leg Notice                        3.63 05/01/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      10.12 05/01/2018
COMMERCIAL RECORDER Estray Livestock                      58.00 05/01/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      69.25 05/01/2018
COMMERCIAL RECORDER Advertising / Legal                   178.00 05/01/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 05/01/2018
COMMONWEALTH INFORMATICS INC Non-Tracked Equipmen              20,394.00 05/01/2018
COMMONWEALTH INFORMATICS INC Non-Track Equipment              85,951.00 05/01/2018
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              31,043.75 05/01/2018
COMMUNITY PARTNERS OF TARRANT Education                   750.00 05/01/2018
COMMUNITY PARTNERS OF TARRANT Education                1,000.00 05/01/2018
COMMUNITY PARTNERS OF TARRANT Medical Services                1,513.38 05/01/2018
COMMUNITY PARTNERS OF TARRANT Education                6,960.00 05/01/2018
COMPASS GROUP USA INC Education                   167.90 05/01/2018
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur                3,193.93 05/01/2018
CONSERV FLAG COMPANY Service Awards                   858.72 05/01/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 05/01/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   800.00 05/01/2018
CORLEY CONSULTING LLC Professional Service                4,100.00 05/01/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                4,179.71 05/01/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                4,627.62 05/01/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   382.00 05/01/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 05/01/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   256.25 05/01/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   500.00 05/01/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                1,093.75 05/01/2018
CRASH DYNAMICS Education                   800.00 05/01/2018
CRASH DYNAMICS Expert Witness Servi                1,969.60 05/01/2018
CRYSTAL EHART Court Visitor                   177.09 05/01/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 05/01/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,150.00 05/01/2018
CURTIS L FORTINBERRY Counsel Fees - Court                2,112.50 05/01/2018
CVR COMPUTER SUPPLIES INC Sheriff Inventory                   162.00 05/01/2018
CVR COMPUTER SUPPLIES INC Sheriff Inventory                   162.00 05/01/2018
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 05/01/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 05/01/2018
CYNTHIA A FITCH Counsel Fees - CPS                   240.00 05/01/2018
D2 DISTRIBUTORS LLC Custodian Supplies                   134.64 05/01/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   510.20 05/01/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   988.38 05/01/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              10,456.43 05/01/2018
DAKOTA COUNTY SHERIFF'S OFFICE Court Costs                      70.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   135.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   405.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   675.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   675.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   780.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   945.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   945.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   945.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,215.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,365.00 05/01/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,485.00 05/01/2018
DALLAS CHILDREN'S ADVOCACY CENTER Education                   530.00 05/01/2018
DALLAS CHILDREN'S ADVOCACY CENTER Education                   530.00 05/01/2018
DALLAS CHILDREN'S ADVOCACY CENTER Education                   530.00 05/01/2018
Dan Nichols Education                      83.61 05/01/2018
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 05/01/2018
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 05/01/2018
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 05/01/2018
DANIEL HERNANDEZ Counsel Fees - Court                1,250.00 05/01/2018
DANIEL YOUNG Counsel Fees - Court                      30.00 05/01/2018
DANIEL YOUNG Counsel Fees - Court                      65.00 05/01/2018
DANIEL YOUNG Counsel Fees - Court                   122.50 05/01/2018
DANIEL YOUNG Counsel Fees - Court                   290.00 05/01/2018
DANIEL YOUNG Counsel Fees - Court                   631.25 05/01/2018
DANIEL YOUNG Counsel Fees - Court                   755.00 05/01/2018
DANNY D PITZER Litigation Expense                      24.27 05/01/2018
DANNY D PITZER Counsel Fees - Court                   500.00 05/01/2018
DANNY D PITZER Counsel Fees-Crimina                2,201.25 05/01/2018
DARCY NILES DENO Counsel Fees - Proba                   750.00 05/01/2018
DARCY NILES DENO Counsel Fees - CPS                2,100.00 05/01/2018
Darneshia D Childs Education                   220.00 05/01/2018
DASHAUNA NELLUM Restitution Payable                   100.50 05/01/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 05/01/2018
DAVID A FRISBY Counsel Fees - Court                   200.00 05/01/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 05/01/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 05/01/2018
DAVID A PEARSON, IV Counsel Fees - Court                   218.75 05/01/2018
DAVID A PEARSON, IV Counsel Fees - Court                   687.50 05/01/2018
David A Priday Education                   220.00 05/01/2018
DAVID BAYS Counsel Fees - Court                   550.00 05/01/2018
DAVID BAYS Counsel Fees - Court                   675.00 05/01/2018
David C Knott Travel                      70.00 05/01/2018
DAVID HUDSON Counsel Fees - Court                   100.00 05/01/2018
DAVID HUDSON Counsel Fees - Court                   200.00 05/01/2018
DAVID HUDSON Counsel Fees - Court                   400.00 05/01/2018
David L Evans Education                   575.24 05/01/2018
DAVID L MARLOW Investigative                   287.50 05/01/2018
David M McCurdy Travel                   238.38 05/01/2018
DAVID PALMER Counsel Fees - Court                   135.00 05/01/2018
DAVID PALMER Counsel Fees - Court                   143.50 05/01/2018
DAVID PALMER Counsel Fees - Court                   307.25 05/01/2018
DAVID PALMER Counsel Fees - Court                   846.92 05/01/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      96.00 05/01/2018
DE ANNA JACKSON Clothing                   200.00 05/01/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 05/01/2018
DEBBIE EDWARDS Reporter's Records (                3,712.00 05/01/2018
Debbie M Spoonts Transportation                        7.44 05/01/2018
Debbie M Spoonts Juvenile Transportat                      35.00 05/01/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   255.00 05/01/2018
DECATUR ANGLE LTD Rent Sub to L'lords                1,458.00 05/01/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   252.00 05/01/2018
DEFENDER SUPPLY LLC Parts and Supplies                      80.50 05/01/2018
DEFENDER SUPPLY LLC Central Garage Inv                   228.86 05/01/2018
DEFENDER SUPPLY LLC Central Garage Inv                   388.94 05/01/2018
DEFENDER SUPPLY LLC Parts and Supplies                   870.86 05/01/2018
Delmira Mandracchia Travel                   117.70 05/01/2018
DENNIS SERVICES LLC Building Maintenance                      52.00 05/01/2018
DENNIS SERVICES LLC Building Maintenance                   112.62 05/01/2018
DENNIS SERVICES LLC Building Maintenance                4,439.70 05/01/2018
DENNIS SERVICES LLC Building Maintenance                7,503.17 05/01/2018
DENTON HOUSING AUTHORITY Port Admin Fee Expen                1,012.19 05/01/2018
DENTON HOUSING AUTHORITY Port HAP Port-out              19,277.00 05/01/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      56.73 05/01/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,831.83 05/01/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 05/01/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 05/01/2018
DEPOSITION SOLUTIONS LLC Professional Service                2,722.72 05/01/2018
DEREK BROWN Counsel Fees - Court                   222.50 05/01/2018
DEREK BROWN Counsel Fees - Court                   252.50 05/01/2018
DEREK BROWN Counsel Fees - Court                   460.00 05/01/2018
DERENDA BAILEY Clothing                   100.00 05/01/2018
DESARAY R MUMA Counsel Fees - CPS                2,095.00 05/01/2018
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   439.55 05/01/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 05/01/2018
DEVYN TIDWELL Restitution Payable                   300.00 05/01/2018
DFW COMMUNICATIONS INC Safety/Tactical Supp                      25.00 05/01/2018
DFW COMMUNICATIONS INC Safety/Tactical Supp                      50.00 05/01/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 05/01/2018
Diane E Booth Travel                   219.35 05/01/2018
DICKIE CARR SAND AND GRAVEL Rock and Gravel                   852.56 05/01/2018
DIGITAL RESOURCES INC Computer Supplies                   211.16 05/01/2018
DIGITAL RESOURCES INC Computer Supplies                   779.56 05/01/2018
DIJ FALLS & OAKS LLC Utility Assistance                      42.47 05/01/2018
DIJ FALLS & OAKS LLC Rental Assistance                   652.00 05/01/2018
DIRECT ENERGY LP Utility Assistance                      99.45 05/01/2018
DIRECT ENERGY LP Utility Assistance                   175.11 05/01/2018
DIRECT ENERGY LP Utility Assistance                   379.18 05/01/2018
DIRECT ENERGY LP Utility Assistance                   381.11 05/01/2018
DIRECT ENERGY LP Utility Assistance                   437.92 05/01/2018
DIRECT ENERGY LP Utility Assistance                   464.25 05/01/2018
DIRECTV INC Subscriptions                        7.00 05/01/2018
DIRECTV INC Subscriptions                        7.00 05/01/2018
DIRECTV INC Data Transmission Li                      75.62 05/01/2018
DIRECTV INC Subscriptions                      84.99 05/01/2018
DIRECTV INC Subscriptions                      89.98 05/01/2018
DISPUTE RESOLUTION SERVICES Professional Service              38,102.50 05/01/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 05/01/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   944.00 05/01/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,606.50 05/01/2018
DIXON-SHANE LLC Medical Supplies                      93.37 05/01/2018
DOMINIC A BAUMAN Counsel Fees - Court                   200.00 05/01/2018
DOMINIC A BAUMAN Counsel Fees - Court                   700.00 05/01/2018
DON BODENHAMER Counsel Fees - Court                   190.00 05/01/2018
DON BODENHAMER Counsel Fees - Court                   342.50 05/01/2018
DON BODENHAMER Counsel Fees - Court                   647.50 05/01/2018
DON BODENHAMER Counsel Fees - Court                1,735.00 05/01/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 05/01/2018
DONALD H TAYLOR Rent Sub to L'lords                2,100.00 05/01/2018
DONALD N TURNER Counsel Fees - Court                   980.00 05/01/2018
DONEL LEE DAVIDSON Counsel Fees-Crimina                   130.00 05/01/2018
DOROTHY DICKERSON Clothing                      67.67 05/01/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   100.00 05/01/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   240.00 05/01/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   387.56 05/01/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   444.77 05/01/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   775.85 05/01/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,046.09 05/01/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   393.75 05/01/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   687.50 05/01/2018
DREAM RANCH LLC Computer Supplies                      49.24 05/01/2018
DREAM RANCH LLC Sheriff Inventory                   183.10 05/01/2018
DREAM RANCH LLC Supplies                   213.18 05/01/2018
DREAM RANCH LLC Computer Supplies                   552.00 05/01/2018
DREW WILLIAMSON Counsel Fees - Court                   100.00 05/01/2018
DRURY SOUTHWEST INC Education                   587.56 05/01/2018
DRURY SOUTHWEST INC Education                   587.56 05/01/2018
DSI-HGA LLC HAP Reimb Port-in                      87.00 05/01/2018
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   131.00 05/01/2018
DUNG Q TRAN HAP Reimb Port-in                   543.00 05/01/2018
Dustie L Sanders Education                      36.00 05/01/2018
DYNATEN CORPORATION Medical Supplies                      94.00 05/01/2018
DYNATEN CORPORATION Air Conditioning Mai                   603.52 05/01/2018
DYNATEN CORPORATION Building Maintenance                   615.00 05/01/2018
DYNATEN CORPORATION Air Conditioning Mai              34,284.00 05/01/2018
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   231.00 05/01/2018
EAGLE MOUNTAIN/SAGINAW ISD Restitution Payable                   329.00 05/01/2018
EAN HOLDINGS LLC Damage Claims                   636.90 05/01/2018
EARL E BATES JR Counsel Fees - Court                   275.00 05/01/2018
EARTHTEK INC Building Maintenance                   180.00 05/01/2018
EARTHTEK INC Kitchen Maintenance                   180.00 05/01/2018
EARTHTEK INC Kitchen Maintenance                   500.00 05/01/2018
EARTHTEK INC Kitchen Maintenance                2,625.00 05/01/2018
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 05/01/2018
ECLINICALWORKS LLC Software Maintenance                2,240.00 05/01/2018
ECOLAB INC Kitchen Supplies                      71.91 05/01/2018
ECOLAB INC Laundry Services                1,913.45 05/01/2018
ECOLAB INC Kitchen Supplies                2,485.61 05/01/2018
EDWARD BROOKS Rent Sub to L'lords                      21.00 05/01/2018
EDWARD G JONES Counsel Fees - Court                   105.00 05/01/2018
EDWARD G JONES Counsel Fees - Court                   242.50 05/01/2018
EDWARD G JONES Counsel Fees - Court                   350.00 05/01/2018
EDWARD G JONES Counsel Fees - Court                   353.75 05/01/2018
EDWARD G JONES Counsel Fees - Court                   365.00 05/01/2018
EDWARD G JONES Counsel Fees - Court                   595.00 05/01/2018
EDWARD G JONES Counsel Fees - Court                   751.25 05/01/2018
EDWARD G JONES Counsel Fees - Court                1,080.00 05/01/2018
Edward P Alvarez Education                   170.00 05/01/2018
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 05/01/2018
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 05/01/2018
EEC ACQUISITION LLC Kitchen Maintenance                   631.76 05/01/2018
ELAINE STRICKLIN Court Visitor                   281.77 05/01/2018
ELECTION CENTER INC Education                5,385.00 05/01/2018
ELEGACY HOMES LLC Rent Sub to L'lords                   257.00 05/01/2018
Elizabeth A Young Travel                      58.85 05/01/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   175.00 05/01/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   737.50 05/01/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,400.00 05/01/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                1,825.00 05/01/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                2,325.00 05/01/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 05/01/2018
ELOY SEPULVEDA Counsel Fees - Court                   100.00 05/01/2018
ELOY SEPULVEDA Counsel Fees - Court                   306.25 05/01/2018
ELOY SEPULVEDA Counsel Fees - Court                   525.00 05/01/2018
ELOY SEPULVEDA Counsel Fees - Court                   600.00 05/01/2018
EMC CORPORATION Non-Tracked Equipmen              14,504.50 05/01/2018
EMC CORPORATION Non-Tracked Equipmen              14,504.50 05/01/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      41.42 05/01/2018
EMILY HOWELL Clothing                   300.00 05/01/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      26.91 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                      55.94 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 05/01/2018
EMPIRE PAPER COMPANY Supplies                   104.22 05/01/2018
EMPIRE PAPER COMPANY Medical Supplies                   104.22 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                   175.80 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                   210.50 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                   223.44 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                   645.45 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                   837.90 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                   854.40 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,329.60 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,936.35 05/01/2018
EMPIRE PAPER COMPANY Sheriff Inventory                2,034.00 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,247.75 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,361.45 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,793.00 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,793.00 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                3,351.60 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                3,661.50 05/01/2018
EMPIRE PAPER COMPANY Custodian Supplies                4,272.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                      97.00 05/01/2018
ENHANCED LASER PRODUCTS Equipment Maintenanc                      97.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   111.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   111.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   114.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   148.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   202.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   268.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   298.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   306.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   328.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   331.00 05/01/2018
ENHANCED LASER PRODUCTS Computer Supplies                   454.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   467.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   540.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   560.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   580.00 05/01/2018
ENHANCED LASER PRODUCTS Computer Supplies                   584.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   765.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                2,592.00 05/01/2018
ENTRUST ENERGY INC Utility Assistance                   130.63 05/01/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   142.50 05/01/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 05/01/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   415.00 05/01/2018
ENVIROMATIC SERVICES Building Maintenance                   688.50 05/01/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   718.14 05/01/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   820.44 05/01/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,480.28 05/01/2018
ENVIROMATIC SERVICES Air Conditioning Mai                3,312.50 05/01/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                8,250.58 05/01/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   574.97 05/01/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   810.00 05/01/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,330.00 05/01/2018
Eric L Ratliff Travel                      70.00 05/01/2018
Eric R Martinez Education                      70.00 05/01/2018
ERICSON'S BICYCLES INC Non-Tracked Equipmen                1,672.92 05/01/2018
ERIN HUNTLEY Witness Travel                      34.71 05/01/2018
ERIN VANDE-ZANDE Clothing                   295.72 05/01/2018
ERISA BENEFITS CONSULTING INC Professional Service                   200.00 05/01/2018
EVCO PARTNERS LP Supplies                      16.31 05/01/2018
EVCO PARTNERS LP Building Maintenance                      19.99 05/01/2018
EVCO PARTNERS LP Supplies                      21.15 05/01/2018
EVCO PARTNERS LP Supplies                      38.66 05/01/2018
EVCO PARTNERS LP Parts and Supplies                      49.40 05/01/2018
EVCO PARTNERS LP Building Maintenance                      73.26 05/01/2018
EVCO PARTNERS LP Building Maintenance                      75.40 05/01/2018
EVCO PARTNERS LP Building Maintenance                      79.50 05/01/2018
EVCO PARTNERS LP Parts and Supplies                      85.48 05/01/2018
EVCO PARTNERS LP Landscaping Expense                      97.20 05/01/2018
EVCO PARTNERS LP Custodian Supplies                   103.04 05/01/2018
EVCO PARTNERS LP Sheriff Inventory                   151.10 05/01/2018
EVCO PARTNERS LP Asphalt-Rock/Hot Mix                   166.56 05/01/2018
EVCO PARTNERS LP Building Maintenance                   173.00 05/01/2018
EVCO PARTNERS LP Field Equipment & Su                   181.48 05/01/2018
EVCO PARTNERS LP Air Conditioning Mai                   185.91 05/01/2018
EVCO PARTNERS LP Building Maintenance                   218.68 05/01/2018
EVCO PARTNERS LP Non-Tracked Equipmen                   259.74 05/01/2018
EVCO PARTNERS LP Small Tools                   384.14 05/01/2018
EVCO PARTNERS LP Building Maintenance                   404.24 05/01/2018
EVCO PARTNERS LP Kitchen Maintenance                   448.70 05/01/2018
EVONNE HOLLAWAY REED Clothing                   125.00 05/01/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                1,829.79 05/01/2018
FARFROMBORING PROMOTIONS Promotional Expenses                   154.00 05/01/2018
FARMERS MARKET Food                   957.23 05/01/2018
FEDEX Postage                      21.31 05/01/2018
FEDEX Postage                      80.32 05/01/2018
FEDEX Postage                   179.98 05/01/2018
FEDEX Postage                   373.41 05/01/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   469.20 05/01/2018
FELIPE O CALZADA Counsel Fees - Court                   200.00 05/01/2018
FELIPE O CALZADA Counsel Fees - CPS                   200.00 05/01/2018
FELIPE O CALZADA Counsel Fees - Juven                   280.00 05/01/2018
FELIPE O CALZADA Counsel Fees - Court                   540.00 05/01/2018
FELIPE O CALZADA Counsel Fees - Juven                   700.00 05/01/2018
FELIPE O CALZADA Counsel Fees - Court                   912.25 05/01/2018
FELIPE O CALZADA Counsel Fees - Court                2,063.00 05/01/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   405.00 05/01/2018
FIESTA #46 Food/Hygiene Assista                      26.00 05/01/2018
FIESTA MART #60 Food/Hygiene Assista                      26.00 05/01/2018
FIESTA MART #61 Food/Hygiene Assista                      25.32 05/01/2018
FIESTA MART #69 Food/Hygiene Assista                   103.41 05/01/2018
FIESTA MART #76 Food/Hygiene Assista                   596.27 05/01/2018
FIESTA MART INC Food/Hygiene Assista                      52.00 05/01/2018
FIRST CHOICE POWER Utility Allowance                      32.00 05/01/2018
FIRST CHOICE POWER Utility Assistance                   399.66 05/01/2018
FIRST CHRISTIAN CHURCH Restitution Payable                   100.00 05/01/2018
FIRST RESTORATION INC Custodian Services                   256.61 05/01/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      90.48 05/01/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   103.53 05/01/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   111.84 05/01/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   298.00 05/01/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   330.48 05/01/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,544.04 05/01/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,033.80 05/01/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   170.00 05/01/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,492.31 05/01/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              92,568.74 05/01/2018
FLEETCOR TECHNOLOGIES INC Fuel                   774.40 05/01/2018
FLEETCOR TECHNOLOGIES INC Fuel                7,815.26 05/01/2018
FOODLAND MARKETS Food/Hygiene Assista                        3.00 05/01/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   153.00 05/01/2018
FORT WORTH BUSINESS PRESS Subscriptions                   125.00 05/01/2018
FORT WORTH GEAR AND AXLE INC Parts and Supplies                3,028.54 05/01/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   269.50 05/01/2018
FORT WORTH ISD Restitution Payable                   279.00 05/01/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      44.85 05/01/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      56.50 05/01/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   375.38 05/01/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   734.86 05/01/2018
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   926.57 05/01/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 05/01/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   498.75 05/01/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   600.00 05/01/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,312.50 05/01/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              21,165.00 05/01/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   168.74 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   273.20 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   289.50 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 05/01/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 05/01/2018
FORT WORTH WATER DEPARTMENT Water                1,006.04 05/01/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 05/01/2018
FORT WORTH WATER DEPARTMENT Water                1,598.92 05/01/2018
FORT WORTH WATER DEPARTMENT Water                2,757.73 05/01/2018
FORT WORTH WATER DEPARTMENT Water                3,186.00 05/01/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                6,083.01 05/01/2018
FORT WORTH WATER DEPARTMENT Water                8,300.69 05/01/2018
FORT WORTH WATER DEPARTMENT Water                9,969.95 05/01/2018
FORTERRA PIPE & PRECAST LLC Culverts                8,526.00 05/01/2018
FRANK ADLER Counsel Fees - CPS                   100.00 05/01/2018
FRANK ADLER Counsel Fees - Juven                   300.00 05/01/2018
FRANK ADLER Counsel Fees - Juven                1,200.00 05/01/2018
FRANK W NEAL & ASSOC INC Professional Service                   425.00 05/01/2018
FRANK W NEAL & ASSOC INC Professional Service                7,225.00 05/01/2018
FRED DAVID HOWEY Counsel Fees - CPS                   205.00 05/01/2018
FRED DAVID HOWEY Counsel Fees - Court                   320.00 05/01/2018
FRED DAVID HOWEY Counsel Fees - Court                   350.00 05/01/2018
FRED DAVID HOWEY Counsel Fees - Court                   358.75 05/01/2018
FRED DAVID HOWEY Counsel Fees - Juven                   450.00 05/01/2018
FRED DAVID HOWEY Counsel Fees - Court                   870.00 05/01/2018
FRED DAVID HOWEY Counsel Fees - Court                1,270.00 05/01/2018
FRED LEE CUMMINGS Counsel Fees - Court                   830.00 05/01/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 05/01/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   544.68 05/01/2018
FRONTIER SOUTHWEST INC Telephone-Basic                   141.73 05/01/2018
FRONTIER UTILITIES INC Utility Allowance                      41.00 05/01/2018
FRONTIER UTILITIES LLC Utility Assistance                   187.07 05/01/2018
FUGRO CONSULTANTS INC Professional Service                   142.00 05/01/2018
FUGRO CONSULTANTS INC Professional Service                5,128.60 05/01/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 05/01/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   575.00 05/01/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   600.00 05/01/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   700.00 05/01/2018
FW EASTLAND HOUSING PARTNERS LTD HAP Reimb Port-in                   459.00 05/01/2018
FW SPRINGS LP Utility Assistance                      40.00 05/01/2018
FW SPRINGS LP Rental Assistance                   750.00 05/01/2018
G ANDREW PLATT Counsel Fees - Court                   600.00 05/01/2018
GARTNER INC Education                   500.00 05/01/2018
GCAT-GOVERNMENTAL COLLECTORS Education                   250.00 05/01/2018
GE FOODLAND INC Food/Hygiene Assista                      25.16 05/01/2018
GENE CUMBY Petit Jury Services                        6.00 05/01/2018
GEORGE ALAN STEELE Counsel Fees - Court                   200.00 05/01/2018
GEORGE ALAN STEELE Counsel Fees - Court                   212.50 05/01/2018
GEORGE ALAN STEELE Counsel Fees - Court                   612.50 05/01/2018
GEORGE ALAN STEELE Counsel Fees - Court                   800.00 05/01/2018
GEORGE B MACKEY Counsel Fees - Court                      52.50 05/01/2018
GEORGE B MACKEY Counsel Fees - Court                   130.00 05/01/2018
GEORGE B MACKEY Counsel Fees - Court                   150.00 05/01/2018
GEORGE B MACKEY Counsel Fees - Court                   367.50 05/01/2018
GEORGE B MACKEY Counsel Fees - Court                   475.00 05/01/2018
GEORGE B MACKEY Counsel Fees - Court                1,110.00 05/01/2018
GEORJIE BEASLEY Clothing                   166.25 05/01/2018
GEXA ENERGY CORPORATION HAP Reimb Port-in                   122.00 05/01/2018
Gil A Flores Travel                   444.59 05/01/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   290.76 05/01/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   300.00 05/01/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   531.50 05/01/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,367.50 05/01/2018
GILBERTO TORREZ Investigative                   271.00 05/01/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,201.04 05/01/2018
GLAXOSMITHKLINE (GSK) Medical Supplies              11,603.40 05/01/2018
GLOBAL COUNTER-SMUGGLING TRAINING Education                   125.00 05/01/2018
GLOBAL COUNTER-SMUGGLING TRAINING Education                   125.00 05/01/2018
GLOBAL EQUIPMENT COMPANY Supplies                   223.94 05/01/2018
GLOBAL EQUIPMENT COMPANY Lab Supplies                   587.77 05/01/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,150.00 05/01/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees-Crimina              35,784.00 05/01/2018
GORDON-DARBY INC Subscriptions                      14.06 05/01/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                      70.17 05/01/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,276.36 05/01/2018
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                   135.00 05/01/2018
GRAND PRAIRIE HOUSING ASSISTANCE Rent Sub to L'lords                    (62.00) 05/01/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   251.00 05/01/2018
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                      30.00 05/01/2018
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                      50.00 05/01/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   117.86 05/01/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      52.00 05/01/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   172.00 05/01/2018
GREEN PLANET INC Environmental Dispos                   373.00 05/01/2018
GREG WESTFALL Litigation Expense              10,020.00 05/01/2018
GROUPWARE TECHNOLOGIES INC Education              17,600.00 05/01/2018
GROUPWARE TECHNOLOGIES INC Non-Track Equipment              24,500.00 05/01/2018
GROUPWARE TECHNOLOGIES INC Software Maintenance              64,050.00 05/01/2018
Grover G Fickes Supplies                   113.50 05/01/2018
GSBS BATENHORST INC Professional Service                1,706.40 05/01/2018
GST MANUFACTURING LTD Building Maintenance                   300.00 05/01/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                      18.37 05/01/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   104.07 05/01/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   713.25 05/01/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 05/01/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,223.47 05/01/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 05/01/2018
GULF COAST TREATMENT CENTER Clothing                      82.47 05/01/2018
GULLIVER'S TRAVEL SERVICE INC Education                   242.19 05/01/2018
GULLIVER'S TRAVEL SERVICE INC Education                   878.78 05/01/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   840.00 05/01/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,693.00 05/01/2018
GW OUTFITTERS LP Supplies                      49.50 05/01/2018
GW OUTFITTERS LP Supplies                      49.50 05/01/2018
GW OUTFITTERS LP Supplies                   148.50 05/01/2018
HA VAN NGUYEN Rent Sub to L'lords                1,116.00 05/01/2018
HAHNFELD HOFFER STANFORD Professional Service                   363.50 05/01/2018
HAHNFELD HOFFER STANFORD Professional Service                   364.00 05/01/2018
HAHNFELD HOFFER STANFORD Professional Service                   364.00 05/01/2018
HAHNFELD HOFFER STANFORD Professional Service              15,640.00 05/01/2018
HAILEE HISE Witness Travel                   303.88 05/01/2018
HALFF ASSOCIATES INC Building Maintenance                1,500.00 05/01/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   287.50 05/01/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   725.00 05/01/2018
HANES APPRAISAL COMPANY County Right of Way                2,350.00 05/01/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                3,383.38 05/01/2018
HARDY DIAGNOSTICS Lab Supplies                   186.39 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   130.00 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   137.50 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   212.50 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   400.00 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   490.00 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   507.50 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   730.00 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   900.00 05/01/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,020.00 05/01/2018
HAROLD V JOHNSON Counsel Fees - Court                   258.75 05/01/2018
HAROLD V JOHNSON Counsel Fees - Court                   275.00 05/01/2018
HAROLD V JOHNSON Counsel Fees - Court                   565.00 05/01/2018
HAROLD V JOHNSON Counsel Fees - Court                   931.25 05/01/2018
HAROLD V JOHNSON Counsel Fees - Court                1,425.00 05/01/2018
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                      21.50 05/01/2018
HARRY BAXTER HARRIS III Counsel Fees - Court                   750.00 05/01/2018
HARRY HARRIS III Counsel Fees - Court                   400.00 05/01/2018
HARRY P SCHNEIDER Counsel Fees - Proba                   250.00 05/01/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      68.04 05/01/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   165.00 05/01/2018
HDR ARCHITECTURE INC Professional Service              12,899.91 05/01/2018
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,816.88 05/01/2018
HEATHER PERRICONE Clothing                   100.00 05/01/2018
HEATHER VILLAGE LLC Utility Assistance                      33.33 05/01/2018
HEATHER VILLAGE LLC Rental Assistance                   415.00 05/01/2018
Helen J Clabaugh Education                      70.00 05/01/2018
HENRY J CLARK JR Counsel Fees - Court                   305.00 05/01/2018
HENRY J CLARK JR Counsel Fees - Court                   550.00 05/01/2018
HENRY J CLARK JR Counsel Fees - Court                1,280.00 05/01/2018
HENRY SCHEIN Medical Supplies                   333.12 05/01/2018
HENRY SCHEIN Medical Supplies                   465.17 05/01/2018
HENRY SCHEIN Lab Supplies                   712.02 05/01/2018
HERBERT D EVERITT Counsel Fees - Court                   356.25 05/01/2018
HERBERT D EVERITT Counsel Fees - Court                   587.50 05/01/2018
HERBERT D EVERITT Counsel Fees - Court                2,845.00 05/01/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 05/01/2018
HIGH FRONTIER, INC. Clothing                   343.58 05/01/2018
HILLTOP SECURITIES INC Professional Service                2,500.00 05/01/2018
HISPANIC WOMEN'S NETWORK OF TEXAS Dues                      50.00 05/01/2018
HOLT CAT Parts and Supplies                   500.00 05/01/2018
HOMETOWN PROSPERITY LLC Bonds                   142.00 05/01/2018
HOTEL GALVEZ Education                   273.70 05/01/2018
HOTEL GALVEZ Education                   273.70 05/01/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 05/01/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 05/01/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 05/01/2018
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   579.98 05/01/2018
Hung Nguyen Education                   231.20 05/01/2018
HURST EULESS BEDFORD CHAMBER Meeting Expenses                   110.00 05/01/2018
HYATT REGENCY AUSTIN Education                   755.55 05/01/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                      33.00 05/01/2018
ICS JAIL SUPPLIES INC Personal Hygiene                      85.75 05/01/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                1,820.00 05/01/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                2,080.80 05/01/2018
ICS JAIL SUPPLIES INC Sheriff Inventory                3,825.00 05/01/2018
IEH AUTO PARTS LLC Central Garage Inv                        8.10 05/01/2018
IEH AUTO PARTS LLC Central Garage Inv                   631.14 05/01/2018
IESI C&D LANDFILL Disposal Service                      88.81 05/01/2018
IMPERIAL CONSTRUCTION INC Professional Service              20,418.91 05/01/2018
INDUSTRIAL CONTROLS DISTRIBUTORS Air Conditioning Mai                   307.71 05/01/2018
INLAND TRUCK PARTS CO Parts and Supplies                   144.72 05/01/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   167.40 05/01/2018
INTEGRATED ACCESS SYSTEMS Professional Service                1,096.60 05/01/2018
INTERBORO PACKAGING CORP Custodian Supplies                      20.80 05/01/2018
INTERBORO PACKAGING CORP Custodian Supplies                      24.98 05/01/2018
INTERBORO PACKAGING CORP Custodian Supplies                   145.60 05/01/2018
INTERBORO PACKAGING CORP Custodian Supplies                   166.40 05/01/2018
INTERBORO PACKAGING CORP Custodian Supplies                   208.00 05/01/2018
INTERBORO PACKAGING CORP Supplies                   332.80 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.95 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      49.90 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      71.80 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      98.68 05/01/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   255.20 05/01/2018
INTL ASSOC FOR IDENTIFICATION Dues                      80.00 05/01/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                      73.00 05/01/2018
IRVING HOLDINGS INC Transportation                      37.50 05/01/2018
IRVING HOLDINGS INC Transportation                      87.80 05/01/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 05/01/2018
J STEVEN BUSH Counsel Fees - Court                   200.00 05/01/2018
J STEVEN BUSH Counsel Fees - Court                   215.00 05/01/2018
J STEVEN BUSH Counsel Fees - Court                   370.00 05/01/2018
J STEVEN BUSH Counsel Fees - Court                   425.00 05/01/2018
J STEVEN BUSH Counsel Fees - Court                   700.00 05/01/2018
J STEVEN BUSH Counsel Fees - Court                   970.00 05/01/2018
JACK G DUFFY JR Counsel Fees - Court                   550.00 05/01/2018
JACK G DUFFY JR Counsel Fees - Court                   950.00 05/01/2018
JACK G DUFFY JR Counsel Fees - Court                2,500.00 05/01/2018
Jackson L Wilcox Education                   208.64 05/01/2018
JAKE NOLAN Restitution Payable                   250.00 05/01/2018
JAMES D RENFORTH II Counsel Fees - Court                      37.50 05/01/2018
JAMES D RENFORTH II Counsel Fees - Court                   175.00 05/01/2018
JAMES D RENFORTH II Counsel Fees - Court                   312.50 05/01/2018
JAMES D RENFORTH II Counsel Fees - Court                   750.00 05/01/2018
JAMES GUESS Professional Service                3,500.00 05/01/2018
JAMES KEENOM Bail Bond Surety Fee                      15.00 05/01/2018
JAMES MASEK Counsel Fees - Juven                   500.00 05/01/2018
JAMES MASEK Counsel Fees - CPS                   795.00 05/01/2018
JAMES R WILSON Counsel Fees - Court                   272.50 05/01/2018
James W Hachtel Education                   220.00 05/01/2018
JANAH WATERHOUSE Restitution Payable                      45.00 05/01/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 05/01/2018
Janet L Horton Travel                      18.56 05/01/2018
Janet L Horton Travel-Taxable Meals                      96.00 05/01/2018
JASON MICHAEL AMON Counsel Fees - Proba                1,000.00 05/01/2018
JAY HAMDAN Interpreter Fees                   240.00 05/01/2018
JB HOLDINGS CORP Supplies                   421.34 05/01/2018
JB HOLDINGS CORP Supplies                   471.90 05/01/2018
JDB TOWING LLC Central Garage Inv                   195.00 05/01/2018
JDB TOWING LLC Wrecker Service                   923.00 05/01/2018
JDB TOWING LLC Wrecker Service                1,737.50 05/01/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   303.40 05/01/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                1,379.61 05/01/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 05/01/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 05/01/2018
JEFF S HOOVER Counsel Fees - Court                   337.50 05/01/2018
JEFF S HOOVER Counsel Fees - Court                   500.00 05/01/2018
JEFFERSON COUNTY SHERIFF Court Costs                      40.00 05/01/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 05/01/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 05/01/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   575.00 05/01/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,350.00 05/01/2018
JEFFREY W GARDNER Investigative                1,715.27 05/01/2018
JENNIFER ADAMS Clothing                   100.00 05/01/2018
JENNIFER ANNE OLIVER Professional Service                   800.00 05/01/2018
JENNIFER D BULLARD Reporter's Records (                      50.00 05/01/2018
JENNIFER HUNN Clothing                   100.00 05/01/2018
Jennifer L Guiliani Education                1,740.80 05/01/2018
JENNIFER PHILLIPS Clothing                   100.00 05/01/2018
JERALD NOELL Family Self Sufficie              14,946.06 05/01/2018
JERRY WALKER Counsel Fees - Court                   635.00 05/01/2018
JERRY WALKER Counsel Fees - Court                   675.00 05/01/2018
JERRY WOOD Counsel Fees - Court                   175.00 05/01/2018
JERRY WOOD Counsel Fees - Court                   350.00 05/01/2018
JERRY WOOD Counsel Fees - Court                   800.00 05/01/2018
JERRY WOOD Counsel Fees - Court                2,250.00 05/01/2018
JESSICA RUTLEDGE Restitution Payable                      35.01 05/01/2018
JIM CULBERTSON Counsel Fees - Juven                   300.00 05/01/2018
JIM LANE Counsel Fees - Court                   500.00 05/01/2018
JIMMIE SAMPLEY Clothing                   188.34 05/01/2018
Jimmy R Politz Education                   120.00 05/01/2018
JMP INTERESTS LTD Law Books                      34.00 05/01/2018
JOE PROPERTIES LLC Rent Sub to L'lords                   218.00 05/01/2018
JOETTA L KEENE Counsel Fees - Court                   100.00 05/01/2018
JOETTA L KEENE Capital Murder - Oth                1,481.15 05/01/2018
JOETTA L KEENE Counsel Fees - Capit              67,575.00 05/01/2018
JOHN BENOIST Counsel Fees - Court                1,350.00 05/01/2018
JOHN BENOIST Counsel Fees - Proba                2,100.00 05/01/2018
JOHN BENOIST Counsel Fees - Proba                2,100.00 05/01/2018
JOHN ECK Counsel Fees - Famil                   100.00 05/01/2018
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 05/01/2018
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 05/01/2018
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 05/01/2018
JOHN F BRODIE JR Rent Sub to L'lords                   306.00 05/01/2018
JOHN G JOHNSON Counsel Fees - Court                   190.00 05/01/2018
JOHN G JOHNSON Counsel Fees - Court                   227.50 05/01/2018
JOHN G JOHNSON Counsel Fees - Court                   340.00 05/01/2018
JOHN G JOHNSON Counsel Fees - Court                   470.00 05/01/2018
JOHN G JOHNSON Counsel Fees - Court                1,222.50 05/01/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                3,702.00 05/01/2018
John M Arter Education                   364.47 05/01/2018
John R Fowler Travel                      70.00 05/01/2018
JOHN T BRENDER Counsel Fees - Court                   218.75 05/01/2018
JOHN T BRENDER Counsel Fees - Court                   263.75 05/01/2018
JOHN T BRENDER Counsel Fees - Court                   338.00 05/01/2018
JOHN T BRENDER Counsel Fees - Court                1,033.00 05/01/2018
JONATHAN JOHNSON Restitution Payable                      80.00 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   100.00 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   150.00 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   250.00 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   387.50 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   500.00 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   575.00 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   900.00 05/01/2018
JONATHAN SIMPSON Counsel Fees - Court                   943.75 05/01/2018
Joni M Oliphant Education                   120.00 05/01/2018
Jose D Aguilar Prepaid Expenses - T                   190.00 05/01/2018
JOSEPH RAMOND SOTO III Counsel Fees - CPS                1,000.00 05/01/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   210.00 05/01/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   510.00 05/01/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   765.00 05/01/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                2,890.00 05/01/2018
Joshua K Underwood Education                   170.00 05/01/2018
Joshua T Burgess Education                   342.64 05/01/2018
JPMORGAN CHASE BANK NA Court Costs                      10.29 05/01/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      22.00 05/01/2018
JPMORGAN CHASE BANK NA Liaison Expense                      22.74 05/01/2018
JPMORGAN CHASE BANK NA Witness Travel                      25.96 05/01/2018
JPMORGAN CHASE BANK NA Advertising/Public S                      55.59 05/01/2018
JPMORGAN CHASE BANK NA Advertising/Public S                      75.00 05/01/2018
JPMORGAN CHASE BANK NA Travel                      77.05 05/01/2018
JPMORGAN CHASE BANK NA Travel                      80.00 05/01/2018
JPMORGAN CHASE BANK NA Dues                   100.00 05/01/2018
JPMORGAN CHASE BANK NA Education                   100.00 05/01/2018
JPMORGAN CHASE BANK NA Education                   100.00 05/01/2018
JPMORGAN CHASE BANK NA Jury Costs                   104.35 05/01/2018
JPMORGAN CHASE BANK NA Education                   110.00 05/01/2018
JPMORGAN CHASE BANK NA Equipment Maintenanc                   129.00 05/01/2018
JPMORGAN CHASE BANK NA Supplies                   159.99 05/01/2018
JPMORGAN CHASE BANK NA County Projects                   175.55 05/01/2018
JPMORGAN CHASE BANK NA Data Transmission Li                   184.98 05/01/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   257.38 05/01/2018
JPMORGAN CHASE BANK NA Computer Supplies                   270.57 05/01/2018
JPMORGAN CHASE BANK NA Volunteer Program                   401.14 05/01/2018
JPMORGAN CHASE BANK NA Education                   407.55 05/01/2018
JPMORGAN CHASE BANK NA Travel                   421.55 05/01/2018
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 05/01/2018
JPMORGAN CHASE BANK NA Education                   525.00 05/01/2018
JPMORGAN CHASE BANK NA Education                   685.00 05/01/2018
JPMORGAN CHASE BANK NA Education                   685.00 05/01/2018
JPMORGAN CHASE BANK NA Travel                   843.10 05/01/2018
JPMORGAN CHASE BANK NA Travel                1,530.78 05/01/2018
JPMORGAN CHASE BANK NA Education                1,625.00 05/01/2018
JPMORGAN CHASE BANK NA Education                1,656.84 05/01/2018
JPMORGAN CHASE BANK NA Education                1,745.00 05/01/2018
JPMORGAN CHASE BANK NA Travel                3,024.76 05/01/2018
JPMORGAN CHASE BANK NA Education                3,545.00 05/01/2018
JPMORGAN CHASE BANK NA Household Supplies A                3,949.58 05/01/2018
JUANITA M DUNLAP Interpreter Fees                   680.00 05/01/2018
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 05/01/2018
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 05/01/2018
JULIE EICHSTADT Clothing                   237.87 05/01/2018
JULIE JACOBSON Counsel Fees - Juven                   500.00 05/01/2018
JULIE JACOBSON Counsel Fees - CPS                   965.00 05/01/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   106.00 05/01/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   598.55 05/01/2018
JUSTICE BENEFITS INC Professional Service                1,310.30 05/01/2018
KAI-ALLIANCE LC Professional Service                4,106.49 05/01/2018
KAITRIAN HARRIS-MCCONNELL Restitution Payable                   150.00 05/01/2018
KARA CARRERAS Counsel Fees - Court                   100.00 05/01/2018
KARA CARRERAS Counsel Fees - Court                   850.00 05/01/2018
KARA CARRERAS Counsel Fees - Court                   943.75 05/01/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                2,372.00 05/01/2018
KARIN DENISE MAYER Counsel Fees - Court                   150.00 05/01/2018
KARMEN JOHNSON Counsel Fees - Juven                   300.00 05/01/2018
KARMEN JOHNSON Counsel Fees - CPS                3,689.00 05/01/2018
KARTEN PSYCHOLOGICAL SERVICES Reporter's Records (                   500.00 05/01/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 05/01/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 05/01/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,100.00 05/01/2018
KARWAN NOAMAN HAP Reimb Port-in                      52.00 05/01/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 05/01/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   600.00 05/01/2018
KATHRYN BASHAW Clothing                   200.00 05/01/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 05/01/2018
KATHY A LOWTHORP Counsel Fees - Juven                   300.00 05/01/2018
KATHY A LOWTHORP Counsel Fees - Court                   400.00 05/01/2018
KATHY A LOWTHORP Counsel Fees - Court                   550.00 05/01/2018
KATHY A LOWTHORP Counsel Fees - Court                   900.00 05/01/2018
KATHY A LOWTHORP Counsel Fees - Court                2,085.00 05/01/2018
KATHY A LOWTHORP Counsel Fees - Court                2,200.00 05/01/2018
KATHY A LOWTHORP Counsel Fees - Court                2,950.00 05/01/2018
KATHY EHMANN-CLARDY Interpreter Fees                      50.00 05/01/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                   100.00 05/01/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,370.00 05/01/2018
KEITH E DANIELS Counsel Fees - Juven                   430.00 05/01/2018
Keith J Ebel Education                   220.00 05/01/2018
KEITH MCKAY Counsel Fees - Court                      10.00 05/01/2018
KEITH MCKAY Counsel Fees - Court                   133.75 05/01/2018
KEITH MCKAY Counsel Fees - Court                   141.25 05/01/2018
KEITH MCKAY Counsel Fees - Court                   535.00 05/01/2018
KEITH MCKAY Counsel Fees - Court                   725.00 05/01/2018
KEITH MCKAY Counsel Fees - Court                1,085.00 05/01/2018
Kelly D Rodriguez Meeting Expenses                      26.95 05/01/2018
KELLY HORTON Rental Assistance                   750.00 05/01/2018
KELLY MARTINEZ Restitution Payable                        8.50 05/01/2018
KELLY PELLETIER Reporter's Records (                1,212.00 05/01/2018
KELLY PELLETIER Reporter's Records (                5,700.00 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Court                      37.50 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Court                   130.00 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Court                   300.00 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   400.00 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Court                   840.00 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,890.00 05/01/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,990.00 05/01/2018
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                      15.00 05/01/2018
KENNETH N CUTRER Counsel Fees - Court                   225.00 05/01/2018
KENNETH N CUTRER Counsel Fees - Court                   875.00 05/01/2018
KENNETH N CUTRER Counsel Fees - Court                4,825.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                   100.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                   200.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                   275.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                   275.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                   400.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                   800.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                1,175.00 05/01/2018
KENNETH R GORDON PC Counsel Fees - Court                1,800.00 05/01/2018
KENNETH W MULLEN Counsel Fees - Court                   650.00 05/01/2018
KENNETH W MULLEN Counsel Fees - Court                   900.00 05/01/2018
KERRY YANEZ Counsel Fees - Juven                   200.00 05/01/2018
KERRY YANEZ Counsel Fees - Court                   737.50 05/01/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 05/01/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   300.00 05/01/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   450.00 05/01/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   550.00 05/01/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   650.00 05/01/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   800.00 05/01/2018
KIMBERLY CAMPBELL Counsel Fees - Court                2,575.00 05/01/2018
Kimberly K Brown Education                   873.35 05/01/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,740.00 05/01/2018
Kimberly S Davis Education                   220.00 05/01/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   425.00 05/01/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   500.00 05/01/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   562.50 05/01/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   760.00 05/01/2018
KOFAX INC Professional Service                   250.00 05/01/2018
KORN FERRY HAY GROUP INC Professional Service              16,747.50 05/01/2018
KRISTIAN JARA Investigative                   500.00 05/01/2018
KRISTIAN JARA Investigative                   625.00 05/01/2018
KRISTIAN JARA Investigative                1,150.83 05/01/2018
KRISTOPHER STACY Witness Travel                      58.88 05/01/2018
KROGER #695 Expanded Nutrition P                      98.95 05/01/2018
KSM EXCHANGE LLC Parts and Supplies                   113.96 05/01/2018
KSM EXCHANGE LLC Parts and Supplies                   271.35 05/01/2018
KSM EXCHANGE LLC Parts and Supplies                   296.20 05/01/2018
KSM EXCHANGE LLC Parts and Supplies                   510.32 05/01/2018
KSM EXCHANGE LLC Parts and Supplies                1,026.99 05/01/2018
KSM EXCHANGE LLC Parts and Supplies                1,533.63 05/01/2018
KSM EXCHANGE LLC Parts and Supplies                3,532.40 05/01/2018
LA QUINTA INN & SUITES #0501 Travel                   579.08 05/01/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 05/01/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 05/01/2018
LAHAINA GROUP INC Equipment Maintenanc                   112.50 05/01/2018
LAHAINA GROUP INC Equipment Maintenanc                   150.00 05/01/2018
LAHAINA GROUP INC Equipment Maintenanc                   450.00 05/01/2018
LAMBETHGATLIN INC Supplies                        7.68 05/01/2018
LAMBETHGATLIN INC Supplies                        7.68 05/01/2018
LAMBETHGATLIN INC Supplies                      15.36 05/01/2018
LAMBETHGATLIN INC Supplies                      15.36 05/01/2018
LAMBETHGATLIN INC Supplies                      15.36 05/01/2018
LAMBETHGATLIN INC Supplies                      15.36 05/01/2018
LAMBETHGATLIN INC Supplies                      27.12 05/01/2018
LAMBETHGATLIN INC Supplies                      30.72 05/01/2018
LAMBETHGATLIN INC Supplies                      30.72 05/01/2018
LAMBETHGATLIN INC Supplies                      35.28 05/01/2018
LAMBETHGATLIN INC Safety/Tactical Supp                   329.30 05/01/2018
LAMBETHGATLIN INC Building Maintenance                   529.20 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.88 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.20 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.54 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      27.86 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      29.40 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      35.99 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      43.75 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      48.95 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      86.51 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   336.64 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   346.50 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   356.66 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   394.34 05/01/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   429.83 05/01/2018
LARRY E REED Counsel Fees - Court                   225.00 05/01/2018
LARRY E REED Counsel Fees - Court                   375.00 05/01/2018
LARRY E REED Counsel Fees - Court                1,068.75 05/01/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   874.50 05/01/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   943.80 05/01/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   967.00 05/01/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,024.00 05/01/2018
Larry M Wilson Education                      83.46 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                      75.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - CPS                   150.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                   182.50 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                   280.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                   545.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                   725.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                   750.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                   800.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Juven                1,200.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                1,225.00 05/01/2018
LATEPH A ADENIJI Counsel Fees - Court                1,690.00 05/01/2018
LATISCHA JOHNSON Clothing                      67.01 05/01/2018
LATREESE WEST Court Visitor                   199.56 05/01/2018
Laura E Weist Education                   170.00 05/01/2018
LAURA EDWARDS Restitution Payable                      98.80 05/01/2018
LAURA MICHELE DELOTTO Counsel Fees - Court                   400.00 05/01/2018
LAURA SELF Restitution Payable                1,200.00 05/01/2018
Lauren E Donnell Travel                   654.06 05/01/2018
LAUREN R GIMPEL Counsel Fees - Court                   152.50 05/01/2018
LAUREN R GIMPEL Counsel Fees - Court                   163.75 05/01/2018
LAUREN R GIMPEL Counsel Fees - Court                   178.75 05/01/2018
LAUREN R GIMPEL Counsel Fees - Court                   545.00 05/01/2018
LAUREN R GIMPEL Counsel Fees - Court                   546.25 05/01/2018
LAUREN R GIMPEL Counsel Fees - Court                   830.00 05/01/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                  (386.00) 05/01/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   750.00 05/01/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 05/01/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   233.75 05/01/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   575.00 05/01/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 05/01/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   262.25 05/01/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                2,130.00 05/01/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,840.00 05/01/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                3,075.00 05/01/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 05/01/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   600.00 05/01/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   175.00 05/01/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      65.00 05/01/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   255.00 05/01/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,320.00 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   225.00 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   375.00 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   700.00 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   825.00 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,400.00 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,500.00 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,587.50 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,381.25 05/01/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                4,300.00 05/01/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   280.00 05/01/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   275.00 05/01/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   150.00 05/01/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   680.00 05/01/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   385.00 05/01/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 05/01/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   299.99 05/01/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   638.75 05/01/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,450.00 05/01/2018
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                2,100.00 05/01/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 05/01/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 05/01/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   218.75 05/01/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 05/01/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   975.00 05/01/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,550.00 05/01/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   318.75 05/01/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   723.75 05/01/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 05/01/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   437.50 05/01/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 05/01/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 05/01/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   650.00 05/01/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   900.00 05/01/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,000.00 05/01/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 05/01/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 05/01/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 05/01/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,180.00 05/01/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,720.00 05/01/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                4,280.00 05/01/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   880.00 05/01/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   960.00 05/01/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   245.00 05/01/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   305.00 05/01/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   685.00 05/01/2018
LDG STALLION POINTE LP Rent Sub to L'lords                3,062.00 05/01/2018
LEANNE BOCHENKO Clothing                   300.00 05/01/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 05/01/2018
LEIGH ANN SCHENK Counsel Fees - CPS                4,353.00 05/01/2018
LENA POPE HOME INC Professional Service                   390.00 05/01/2018
LENA POPE HOME INC Professional Service                1,031.29 05/01/2018
LENA POPE HOME INC Professional Service                2,153.50 05/01/2018
LENA POPE HOME INC Professional Service                2,916.66 05/01/2018
LENA POPE HOME INC Professional Service                3,467.69 05/01/2018
LENA POPE HOME INC Professional Service              14,285.74 05/01/2018
LENA POPE HOME INC Professional Service              33,939.46 05/01/2018
LEON REED JR Court Costs                   400.00 05/01/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                    (99.27) 05/01/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      24.92 05/01/2018
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      52.50 05/01/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   123.96 05/01/2018
LESA PAMPLIN Counsel Fees - Court                1,100.00 05/01/2018
LESLIE C JOHNS Counsel Fees - Court                      60.00 05/01/2018
LESLIE C JOHNS Counsel Fees - Court                   260.00 05/01/2018
LESLIE C JOHNS Counsel Fees - Court                   790.00 05/01/2018
LESLIE C JOHNS Counsel Fees - Court                1,330.00 05/01/2018
LETICIA A CERDA Clothing                   200.00 05/01/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   842.45 05/01/2018
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   108.00 05/01/2018
Lina Roeun Education                   153.01 05/01/2018
LINDSAY ERIN TRULY Counsel Fees - Court                      37.50 05/01/2018
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              19,592.68 05/01/2018
LISA ANN WATSON Interpreter Fees                   240.00 05/01/2018
LISA ANN WATSON Interpreter Fees                   360.00 05/01/2018
LISA MULLEN Counsel Fees - Court                   700.00 05/01/2018
LISA MULLEN Counsel Fees - Court                2,530.00 05/01/2018
LISA MULLEN Counsel Fees - Court                4,360.00 05/01/2018
LOCK TIGHT SECURITY INC Building Maintenance                      57.00 05/01/2018
LOCK TIGHT SECURITY INC Supplies                   136.00 05/01/2018
LOIS LIVENS Sheriff Bond Collate                1,000.00 05/01/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   315.00 05/01/2018
Lori L Clarida Travel                   257.45 05/01/2018
LORIE NAYLOR Reporter's Records (                2,532.00 05/01/2018
LORRAINE BRIDGES Clothing                      48.60 05/01/2018
LOWE'S Landscaping Expense                      18.96 05/01/2018
LOWE'S Building Maintenance                      35.12 05/01/2018
LOWE'S Building Maintenance                      47.44 05/01/2018
LOWE'S Field Equipment & Su                      59.76 05/01/2018
LOWE'S Building Maintenance                      66.77 05/01/2018
LOWE'S Range Supplies                   169.34 05/01/2018
LOWE'S Building Maintenance                   296.25 05/01/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 05/01/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   275.00 05/01/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   375.00 05/01/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   525.00 05/01/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   875.00 05/01/2018
LYNDA S TARWATER Counsel Fees - Court                   343.77 05/01/2018
LYNDA S TARWATER Counsel Fees - Juven                   350.00 05/01/2018
LYNDA S TARWATER Counsel Fees - Court                1,345.00 05/01/2018
LYNDA S TARWATER Counsel Fees - Court                1,662.04 05/01/2018
M FLOYD C I LLC Investigative                   200.00 05/01/2018
M FLOYD C I LLC Investigative                   500.00 05/01/2018
M FLOYD C I LLC Investigative                   612.50 05/01/2018
M S AIR INC Air Conditioning Mai                   290.00 05/01/2018
M S AIR INC Building Maintenance                   380.72 05/01/2018
M S AIR INC Air Conditioning Mai                   390.00 05/01/2018
M S AIR INC Building Maintenance                   425.00 05/01/2018
M S AIR INC Building Maintenance                   450.00 05/01/2018
M TRENT LOFTIN Counsel Fees - Juven                   200.00 05/01/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      32.94 05/01/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                2,928.00 05/01/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory              10,212.00 05/01/2018
MACINTYRE VETERINARY GROUP Canine Expense                   192.00 05/01/2018
MALIA L HOWARD Counsel Fees - CPS                   100.00 05/01/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 05/01/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   345.00 05/01/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   675.00 05/01/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                2,700.00 05/01/2018
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 05/01/2018
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   230.00 05/01/2018
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   131.00 05/01/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 05/01/2018
MARIA NIKOULINE Petit Jury Services                      46.00 05/01/2018
Mark C Kratovil Education                   140.00 05/01/2018
MARK ROSTEET Counsel Fees - Court                   150.00 05/01/2018
MARK ROSTEET Counsel Fees - Court                   182.50 05/01/2018
MARK ROSTEET Counsel Fees - Court                   500.00 05/01/2018
Mark W Sullivan Education                      62.52 05/01/2018
MARLYS WICKSTROM Clothing                   100.00 05/01/2018
MARRIOTT INTERNATIONAL INC Education                   755.89 05/01/2018
MARRIOTT INTERNATIONAL INC Education                   755.89 05/01/2018
MARRIOTT INTERNATIONAL INC Education                   755.89 05/01/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   132.43 05/01/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   339.19 05/01/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   432.14 05/01/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,239.44 05/01/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,761.59 05/01/2018
Martin L Purselley Education                      48.78 05/01/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                1,000.00 05/01/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                1,100.00 05/01/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                2,200.00 05/01/2018
MARY B THORNTON Counsel Fees - Court                   487.50 05/01/2018
Mary E Caroe Education                      49.36 05/01/2018
MARY R THOMSEN Counsel Fees - CPS                   150.00 05/01/2018
Mary Tom Curnutt Education                      43.34 05/01/2018
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                1,879.50 05/01/2018
MATSON CREATIVE.COM Professional Service                3,880.80 05/01/2018
MATTHEW BENDER & COMPANY INC Law Books                5,435.16 05/01/2018
Matthew J Loughran Travel                        5.00 05/01/2018
MAVICH LLC Building Maintenance                   648.11 05/01/2018
MAX BREWINGTON Counsel Fees - Juven                   100.00 05/01/2018
MAX JOHN STRIKER Counsel Fees - Court                   300.00 05/01/2018
MAX JOHN STRIKER Counsel Fees - Court                   400.00 05/01/2018
MAX JOHN STRIKER Counsel Fees - Court                   600.00 05/01/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   299.49 05/01/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   462.50 05/01/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 05/01/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   237.50 05/01/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   570.00 05/01/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   650.00 05/01/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,110.00 05/01/2018
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                3,495.00 05/01/2018
MEDINA & MEDINA INC Central Garage Inv                   220.00 05/01/2018
MEDINAS AUTOMOTIVE INC Central Garage Inv                   120.00 05/01/2018
MEDLAN FUNERAL SERVICES INC County Burials                   495.00 05/01/2018
MEDLINE INDUSTRIES INC Lab Supplies                      45.32 05/01/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   160.00 05/01/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   480.00 05/01/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   850.00 05/01/2018
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 05/01/2018
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 05/01/2018
MELISSA L HAMRICK Counsel Fees - Court                   868.75 05/01/2018
MELISSA L HAMRICK Counsel Fees - Court                1,055.00 05/01/2018
MELISSA MAXWELL Reporter's Records (                   188.00 05/01/2018
MEP CONSULTING ENGINEERS INC Professional Service                3,800.00 05/01/2018
MEP CONSULTING ENGINEERS INC Building Maintenance              14,820.00 05/01/2018
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,179.00 05/01/2018
MERCANTILE PARTNERS LP Electricity                   332.36 05/01/2018
MERCANTILE PARTNERS LP Rent              10,450.31 05/01/2018
MEREDITH IVEY Clothing                   325.00 05/01/2018
METRO GOLF CARS INC Vehicle Maintenance                      95.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   480.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   660.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 05/01/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 05/01/2018
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                1,350.00 05/01/2018
MHMR OF TARRANT COUNTY Professional Service                4,278.75 05/01/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj                7,808.32 05/01/2018
MHMR OF TARRANT COUNTY Subrecipient Service              12,177.49 05/01/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.58 05/01/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.59 05/01/2018
MHMR OF TARRANT COUNTY MHMR            235,392.90 05/01/2018
MHN SERVICES Mental Health Claims                   300.00 05/01/2018
MHN SERVICES Mental Health Claims                9,206.21 05/01/2018
MICAH DENZLINGER Restitution Payable                   250.00 05/01/2018
Michael A Hermes Travel                      70.00 05/01/2018
Michael A Kohl Travel                      70.00 05/01/2018
MICHAEL BERGER Counsel Fees - Juven                   100.00 05/01/2018
MICHAEL BERGER Counsel Fees-Crimina                7,050.00 05/01/2018
Michael C Clark Travel                      86.00 05/01/2018
MICHAEL DEEGAN Counsel Fees - Court                   250.00 05/01/2018
MICHAEL DEEGAN Counsel Fees - Court                   500.00 05/01/2018
MICHAEL DEEGAN Counsel Fees - Court                   800.00 05/01/2018
MICHAEL DEEGAN Counsel Fees - Court                1,050.00 05/01/2018
Michael J Warren Promotional Expenses                      73.62 05/01/2018
Michael L Gravitt Travel-Taxable Meals                      35.00 05/01/2018
Michael L Rehfeld Education                   220.00 05/01/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   137.50 05/01/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   375.00 05/01/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   425.00 05/01/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   650.00 05/01/2018
Michael S Weaver Education                   320.00 05/01/2018
Michael W Falcone Education                      44.00 05/01/2018
Michael W Green Education                   170.00 05/01/2018
Michelle S Markham Education                   120.78 05/01/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                      21.95 05/01/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   201.44 05/01/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   206.10 05/01/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   593.68 05/01/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                1,007.20 05/01/2018
MIERS LAW FIRM Counsel Fees - Court                   257.50 05/01/2018
MILESTONE MANAGEMENT Health Pool Permits                      50.00 05/01/2018
MILLIE RETA Clothing                   138.21 05/01/2018
MINICK LAW PC Counsel Fees - Court                   212.50 05/01/2018
MINICK LAW PC Counsel Fees - Court                   550.00 05/01/2018
MINICK LAW PC Counsel Fees - Court                2,160.00 05/01/2018
Misti R Melder Education                   220.00 05/01/2018
MOBILE WIRELESS LLC Software Maintenance              32,872.50 05/01/2018
MONARCH UTILITIES I LP Utility Assistance                      74.17 05/01/2018
MOORE MEDICAL LLC Medical Supplies                      60.48 05/01/2018
MOORE MEDICAL LLC Medical Supplies                   122.00 05/01/2018
MOORE MEDICAL LLC Medical Supplies                   135.40 05/01/2018
MOORE MEDICAL LLC Supplies                   146.00 05/01/2018
MOORE MEDICAL LLC Medical Supplies                   600.00 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                      26.30 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      45.28 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      84.20 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      85.24 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   209.82 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   219.76 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Supplies                   292.84 05/01/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   705.06 05/01/2018
MYERS TIRE SUPPLY DIST., INC Tires and Tubes                   109.56 05/01/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   150.00 05/01/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   229.52 05/01/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   375.00 05/01/2018
NATALEE CASTILLO Court Visitor                   270.71 05/01/2018
NATALIE GAIL BIGGS Professional Service                   400.00 05/01/2018
NATIONAL MEDICAL SERVICES INC Professional Service                1,702.00 05/01/2018
NATIONAL TACTICAL OFFICERS ASSOC Education                1,400.00 05/01/2018
NBS HOLDINGS LLC Software Maintenance                8,752.00 05/01/2018
NEIL PIOR & CO INC Investigative                   829.72 05/01/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   165.00 05/01/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   182.50 05/01/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   350.00 05/01/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   470.00 05/01/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   700.00 05/01/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   925.00 05/01/2018
NELON LAW GROUP PLLC Counsel Fees-Crimina                1,325.00 05/01/2018
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              93,047.85 05/01/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                2,560.00 05/01/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,171.25 05/01/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   847.50 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   115.00 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   120.00 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   290.00 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   297.50 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   400.00 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   420.00 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   800.00 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   860.00 05/01/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   920.00 05/01/2018
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              15,333.94 05/01/2018
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              34,283.55 05/01/2018
NORMA L RICO Reporter's Records (                   612.00 05/01/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                   188.00 05/01/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 05/01/2018
NORTHPOINT ASSET MANAGEMENT LLC HAP Reimb Port-in                      54.00 05/01/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                   344.00 05/01/2018
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                      35.00 05/01/2018
NORTON METALS Parts and Supplies                      36.80 05/01/2018
NORTON METALS Building Maintenance                      40.00 05/01/2018
NORTON METALS Building Maintenance                   304.40 05/01/2018
NURSE-FAMILY PARTNERSHIP Professional Service                3,078.00 05/01/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   746.00 05/01/2018
OFFICE OF ATTORNEY GENERAL Education                   285.00 05/01/2018
OFFICE OF ATTORNEY GENERAL Education                   285.00 05/01/2018
OFFICE OF THE CLERK OF THE Certified Copies/Tra                      52.50 05/01/2018
OFFICE OF THE GOVERNOR Federal Grant Revenu                   298.40 05/01/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                   512.00 05/01/2018
OLAGUER ESTRADA Restitution Payable                      99.00 05/01/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,455.00 05/01/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                3,250.00 05/01/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              23,227.92 05/01/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 05/01/2018
OLMSTED COUNTY SHERIFF Court Costs                      85.00 05/01/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                2,333.98 05/01/2018
ONE AMELIA PARC LP Rent Sub to L'lords                   762.00 05/01/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                   660.00 05/01/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                6,480.00 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                      31.98 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                      32.28 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                      69.99 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                      76.02 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                      95.99 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                   101.22 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                   117.23 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                   126.75 05/01/2018
O'REILLY AUTO PARTS Central Garage Inv                   236.82 05/01/2018
O'REILLY AUTO PARTS Central Garage Inv                   346.88 05/01/2018
O'REILLY AUTO PARTS Parts and Supplies                   770.36 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   475.66 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   671.52 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   993.29 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,189.15 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                1,703.68 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,790.72 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,122.95 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,395.80 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                3,001.41 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                3,833.28 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,092.83 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                5,630.98 05/01/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                6,209.12 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                6,813.13 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                9,135.47 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              17,865.23 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              17,970.16 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              19,991.71 05/01/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              23,307.34 05/01/2018
ORIENTAL TRADING CO INC Promotional Expenses                      57.93 05/01/2018
OVERHEAD DOOR Building Maintenance                1,966.00 05/01/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 05/01/2018
OWENS & OWENS Counsel Fees - CPS                   150.00 05/01/2018
OWENS & OWENS Counsel Fees - CPS                   200.00 05/01/2018
OWENS & OWENS Professional Service                   800.00 05/01/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 05/01/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   331.25 05/01/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   490.00 05/01/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,025.00 05/01/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,725.00 05/01/2018
P.A.C. SYSTEMS, INC. Building Maintenance                   697.50 05/01/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   600.00 05/01/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   740.00 05/01/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,855.00 05/01/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,890.00 05/01/2018
PAMELA S FERNANDEZ Counsel Fees - Court                2,070.00 05/01/2018
PARK HILL CAFE Meeting Expenses                   106.85 05/01/2018
PARK HILL CAFE Meeting Expenses                   699.00 05/01/2018
PARKER ELECTRIC Building Maintenance                   808.49 05/01/2018
PARKER ELECTRIC Building Maintenance                2,734.93 05/01/2018
PARNELL E RYAN Psych Exams/Testimon                1,000.00 05/01/2018
PARWANNAH MOHAMMAD Econ Crime Seizure I                      16.50 05/01/2018
PARWANNAH MOHAMMAD Econimic Crime Seizu                1,700.00 05/01/2018
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                   150.00 05/01/2018
PATHMARK TRAFFIC PRODUCTS INC Road Signs                1,360.00 05/01/2018
Patricia A Gamble Education                   170.00 05/01/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   118.75 05/01/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   706.25 05/01/2018
PATRICK CURRAN Counsel Fees - Juven                   300.00 05/01/2018
PATRICK CURRAN Counsel Fees - Court                   473.75 05/01/2018
PATRICK CURRAN Counsel Fees - Court                   900.00 05/01/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   740.00 05/01/2018
PATTY TILLMAN Counsel Fees - Court                   325.00 05/01/2018
PATTY TILLMAN Counsel Fees - Court                   383.00 05/01/2018
PAUL A CONNER Counsel Fees - Court                1,200.00 05/01/2018
PAUL B ROTHBAND JR Counsel Fees - Court                      45.00 05/01/2018
PAUL V PREVITE Counsel Fees - Court                   505.00 05/01/2018
PAUL V PREVITE Counsel Fees - Court                   600.00 05/01/2018
PAUL V PREVITE Counsel Fees - Court                   855.00 05/01/2018
PAUL V PREVITE Counsel Fees - Court                   995.00 05/01/2018
PAUL V PREVITE Counsel Fees - Court                1,285.00 05/01/2018
PAUL W LEWALLEN Counsel Fees - Court                      80.00 05/01/2018
PAUL W LEWALLEN Counsel Fees - Court                   182.50 05/01/2018
PAULA K GREEN Investigative                   500.00 05/01/2018
PAULA K GREEN Investigative                   833.85 05/01/2018
PAULA K GREEN Investigative                1,464.64 05/01/2018
PAULA K GREEN Investigative                1,916.68 05/01/2018
PAYFLEX SYSTEMS USA INC Administration              10,425.10 05/01/2018
PEDRO MONTOYA HAP Reimb Port-in                   576.00 05/01/2018
PEGGY HOANG Interpreter Fees                   200.00 05/01/2018
PENGAD INC Supplies                      30.55 05/01/2018
PENSTAR POWER LLC Utility Allowance                      83.00 05/01/2018
PERKINELMER HEALTH SCIENCES INC Lab Supplies                   735.00 05/01/2018
PERKINELMER HEALTH SCIENCES INC Lab Supplies                1,375.00 05/01/2018
PERSOHN/HAHN ASSOCIATES INC Professional Service                   950.00 05/01/2018
PETER A VAN DALEN Building Maintenance                        7.00 05/01/2018
PETER A VAN DALEN Building Maintenance                        7.00 05/01/2018
PETER A VAN DALEN Building Maintenance                      12.00 05/01/2018
PETER A VAN DALEN Building Maintenance                      16.00 05/01/2018
PETER A VAN DALEN Building Maintenance                      28.00 05/01/2018
PETER A VAN DALEN Building Maintenance                      78.00 05/01/2018
Peter J Gieseking Education                   239.68 05/01/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 05/01/2018
PHILLIP ERVIN HALL Interpreter Fees                   100.00 05/01/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 05/01/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   176.31 05/01/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   681.08 05/01/2018
PHOENIX SUPPLY LLC Safety/Tactical Supp                2,666.50 05/01/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   212.50 05/01/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   400.00 05/01/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 05/01/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   900.00 05/01/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                1,000.00 05/01/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                3,475.00 05/01/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 05/01/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   112.00 05/01/2018
POLARIS TX8 LLC Rent Sub to L'lords                      30.00 05/01/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 05/01/2018
POPE, HARDWICKE, CHRISTIE, SCHELL Counsel Fees - Proba              29,370.51 05/01/2018
POST LADERA LLC Rent Sub to L'lords                   391.00 05/01/2018
PPG ARCHITECTURAL COATINGS LLC Support Services Sup                4,156.50 05/01/2018
PPMG OF TEXAS LLC Rent Sub to L'lords                   468.00 05/01/2018
PRAETORIAN OPERATING INC Custodian Supplies                      41.18 05/01/2018
PRAETORIAN OPERATING INC Custodian Supplies                1,029.50 05/01/2018
PRECISION DELTA CORPORATION Safety/Tactical Supp                   180.00 05/01/2018
PREP-POLICE RESEARCH AND EDUCATION Education                   145.00 05/01/2018
PRINTMPRO LTD Postage                   243.86 05/01/2018
PRINTMPRO LTD Printing-Publication                   507.88 05/01/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 05/01/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 05/01/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 05/01/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      96.29 05/01/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 05/01/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 05/01/2018
PROMISE HOUSE Foster Home Care                   215.10 05/01/2018
PROMOTIONAL DESIGNS INC Clothing                      39.78 05/01/2018
PROMOTIONAL DESIGNS INC Clothing                   239.60 05/01/2018
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                6,000.00 05/01/2018
PROSERV CRANE & EQUIPMENT INC Building Maintenance                   635.00 05/01/2018
PSYCHOTHERAPY SERVICES & Professional Service                1,000.00 05/01/2018
PTS OF AMERICA LLC Professional Service              21,441.20 05/01/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   370.00 05/01/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   460.00 05/01/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,088.00 05/01/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,238.00 05/01/2018
PURITY AIR HVAC LLC Air Conditioning Mai                4,367.00 05/01/2018
PURITY AIR HVAC LLC Air Conditioning Mai                5,212.00 05/01/2018
PURITY AIR HVAC LLC Air Conditioning Mai                6,332.00 05/01/2018
PYRAMID PAPER COMPANY Custodian Supplies                      48.96 05/01/2018
PYRAMID PAPER COMPANY Sheriff Inventory                      58.68 05/01/2018
PYRAMID PAPER COMPANY Medical Supplies                   108.00 05/01/2018
PYRAMID PAPER COMPANY Custodian Supplies                   149.75 05/01/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   587.52 05/01/2018
PYRAMID PAPER COMPANY Sheriff Inventory                1,219.20 05/01/2018
QIAGEN INC Lab Supplies                6,997.65 05/01/2018
QUALITY EXCAVATION LTD Non-Track Const/Bldg              92,183.09 05/01/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      46.49 05/01/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   220.00 05/01/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   243.80 05/01/2018
QUEST DIAGNOSTICS INC Professional Service                   430.73 05/01/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   499.16 05/01/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   727.59 05/01/2018
QUEST DIAGNOSTICS INC Professional Service                3,530.82 05/01/2018
R B EVERETT AND COMPANY Parts and Supplies                   524.41 05/01/2018
R J BRANIFF CORP Non-Tracked Equipmen                   731.39 05/01/2018
R J BRANIFF CORP Capital Outlay-Furni                5,580.61 05/01/2018
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   187.00 05/01/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      34.00 05/01/2018
Ralph D. Swearingin Jr Education                      44.19 05/01/2018
Ramoral K Lockhart Transportation                        7.01 05/01/2018
Ramoral K Lockhart Juvenile Transportat                      35.00 05/01/2018
Randall C Renois Education                   220.00 05/01/2018
RANDY W BOWERS Counsel Fees - Court                   325.00 05/01/2018
RANDY W BOWERS Counsel Fees - Court                   450.00 05/01/2018
RANDY W BOWERS Counsel Fees - Court                   525.00 05/01/2018
RASIX COMPUTER CENTER INC Computer Supplies                   344.58 05/01/2018
RASIX COMPUTER CENTER INC Equipment Maintenanc                   584.00 05/01/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,028.48 05/01/2018
RAUL NEVAREZ PC Counsel Fees - Famil                   150.00 05/01/2018
RAUL NEVAREZ PC Counsel Fees - CPS                   250.00 05/01/2018
RAY HALL JR Counsel Fees - Juven                   100.00 05/01/2018
RAY HALL JR Counsel Fees - Capit                   100.00 05/01/2018
RAY HALL JR Counsel Fees - Court                   125.00 05/01/2018
RAY HALL JR Counsel Fees - CPS                   205.00 05/01/2018
RAY HALL JR Counsel Fees - Court                   287.50 05/01/2018
RAY HALL JR Counsel Fees - Court                   350.00 05/01/2018
RAY HALL JR Counsel Fees - Court                   870.00 05/01/2018
RAY HALL JR Counsel Fees - Court                   975.00 05/01/2018
RAY HALL JR Counsel Fees - Court                1,140.00 05/01/2018
RAY HALL JR Counsel Fees - Court                3,275.00 05/01/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 05/01/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   343.75 05/01/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   375.00 05/01/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   450.00 05/01/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,075.00 05/01/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,200.00 05/01/2018
RAZA MIAN Rental Assistance                   600.00 05/01/2018
RAZA MIAN Rent Sub to L'lords                3,435.00 05/01/2018
RD CORNELL LLC Parts and Supplies                      80.00 05/01/2018
RDO EQUIPMENT CO Parts and Supplies                2,040.98 05/01/2018
READYREFRESH Supplies                        2.99 05/01/2018
READYREFRESH Food                   376.25 05/01/2018
RED DOG STUDIOS Health Promotion Pro                   900.00 05/01/2018
RED THE UNIFORM TAILOR Clothing                  (231.44) 05/01/2018
RED THE UNIFORM TAILOR Clothing                   251.40 05/01/2018
RED THE UNIFORM TAILOR Clothing                   303.57 05/01/2018
RED THE UNIFORM TAILOR Clothing                7,080.10 05/01/2018
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   731.25 05/01/2018
REGENTS OF UNIVERSITY OF COLORADO Education                   180.00 05/01/2018
RELIABLE CHEVROLET Capital Outlay - Veh            163,014.00 05/01/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 05/01/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 05/01/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      30.00 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      18.00 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      49.77 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   121.85 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   242.26 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   374.19 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   518.15 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   652.34 05/01/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   822.72 05/01/2018
RELX INC On-line Service                1,232.00 05/01/2018
RELX INC On-line Service                2,362.00 05/01/2018
RENEE A SANCHEZ Counsel Fees - CPS                   150.00 05/01/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   537.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   103.92 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   731.14 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,042.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,434.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 05/01/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 05/01/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,084.00 05/01/2018
REXEL USA INC Building Maintenance                   341.05 05/01/2018
REXEL USA INC Building Maintenance                   477.60 05/01/2018
REXEL USA INC Building Maintenance                   887.18 05/01/2018
REXEL USA INC Building Maintenance                   935.50 05/01/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                6,851.54 05/01/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              19,287.53 05/01/2018
RHONDA SHEAD Relative Assistance                   300.00 05/01/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   320.00 05/01/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   357.50 05/01/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   440.00 05/01/2018
RICHARD A HENDERSON PC Counsel Fees - Capit                8,700.00 05/01/2018
RICHARD C KLINE Counsel Fees - Court                   450.00 05/01/2018
RICHARD C KLINE Counsel Fees - Court                1,335.00 05/01/2018
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 05/01/2018
RICHARD SWAIN AND Clothing                   124.26 05/01/2018
RICHLAND HILLS WATER DEPT Utility Assistance                      75.00 05/01/2018
Riley N Shaw Travel                      52.45 05/01/2018
RITE OF PASSAGE Foster Home Care              13,795.50 05/01/2018
ROBERT B WALL Investigative                1,462.50 05/01/2018
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 05/01/2018
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 05/01/2018
Robert G Brown Jr Education                   300.00 05/01/2018
ROBERT KEITH GILL Counsel Fees - Court                   960.00 05/01/2018
ROBERT KEITH GILL Counsel Fees - Court                1,130.00 05/01/2018
ROBERT KEITH GILL Counsel Fees - Court                2,230.00 05/01/2018
ROBERT KEITH GILL Counsel Fees - Court              11,150.00 05/01/2018
ROBERT S CONTE Rent Sub to L'lords               (1,086.00) 05/01/2018
ROBERT S CONTE HAP Reimb Port-in                2,056.00 05/01/2018
ROBERTA WALKER Counsel Fees - Court                   122.50 05/01/2018
ROBERTA WALKER Counsel Fees - Court                   152.50 05/01/2018
ROBERTA WALKER Counsel Fees - Court                   237.50 05/01/2018
ROBERTA WALKER Counsel Fees - Court                   400.00 05/01/2018
ROBERTA WALKER Counsel Fees - Court                   450.00 05/01/2018
ROBERTA WALKER Counsel Fees - Court                   505.00 05/01/2018
ROBERTA WALKER Counsel Fees - CPS                   740.00 05/01/2018
ROBERTA WALKER Counsel Fees - Court                1,210.00 05/01/2018
ROBERTA WALKER Counsel Fees - Court                1,340.00 05/01/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 05/01/2018
ROBERTS DEATH CARE SERVICES INC County Burials                3,375.00 05/01/2018
ROBIN SMITH Subscriptions                      42.00 05/01/2018
ROBINSON & SMART PC Counsel Fees - Court                   115.00 05/01/2018
ROBINSON & SMART PC Counsel Fees - Court                   137.50 05/01/2018
ROBINSON & SMART PC Counsel Fees - Court                   335.00 05/01/2018
ROBINSON & SMART PC Counsel Fees - Court                   650.00 05/01/2018
ROBINSON & SMART PC Counsel Fees - Court                   705.00 05/01/2018
ROBINSON & SMART PC Counsel Fees - Court                2,810.00 05/01/2018
ROCKWELL AMERICAN Parts and Supplies                      27.90 05/01/2018
RODZINA INDUSTRIES INC Supplies                        6.50 05/01/2018
RODZINA INDUSTRIES INC Supplies                        8.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                        8.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                        8.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                        8.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                        8.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                        8.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                        8.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                      12.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                      12.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                      14.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                      16.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                      33.75 05/01/2018
RODZINA INDUSTRIES INC Supplies                      36.00 05/01/2018
RODZINA INDUSTRIES INC Supplies                      42.00 05/01/2018
ROMCO INC Parts and Supplies                      65.57 05/01/2018
RONALD COUCH Counsel Fees - Court                   287.50 05/01/2018
RONALD COUCH Counsel Fees - Court                   417.50 05/01/2018
RONALD COUCH Counsel Fees - Court                   500.00 05/01/2018
RONALD COUCH Counsel Fees - Court                   700.00 05/01/2018
RONALD COUCH Counsel Fees - Court                1,710.00 05/01/2018
RT LAWRENCE CORPORATION Software Maintenance              16,381.50 05/01/2018
RUSSELL FEED INC Estray Livestock                1,172.96 05/01/2018
RUSSELL J GRIECO HAP Reimb Port-in                   546.00 05/01/2018
RUTHY HANNA Clothing                   373.13 05/01/2018
S A T TRUCKING INC Rock and Gravel                6,687.37 05/01/2018
S2 OAK CREEK LLC Rent Subsidy to Land                2,341.00 05/01/2018
S2 OAKLAND HILLS Rent Sub to L'lords                   268.00 05/01/2018
SAFE CITY COMMISSION Education                   250.00 05/01/2018
SAFE CITY COMMISSION Education                   500.00 05/01/2018
SAFE CITY COMMISSION Education                1,000.00 05/01/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,958.47 05/01/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,048.92 05/01/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              17,409.13 05/01/2018
SAFESITE INC Space Lease Rental                   393.56 05/01/2018
SAFESOURCE LTD Supplies                   565.00 05/01/2018
SALIL K SARKAR Rent Sub to L'lords                      64.00 05/01/2018
SALIL K SARKAR Rent Sub to L'lords                1,714.00 05/01/2018
SAM BONIFIELD Counsel Fees - Court                   245.00 05/01/2018
SAM BONIFIELD Counsel Fees - Court                   382.50 05/01/2018
SAM BONIFIELD Counsel Fees - Court                   400.00 05/01/2018
SAM BONIFIELD Counsel Fees - Court                   625.00 05/01/2018
SAM HOUSTON STATE UNIVERSITY Education                   240.00 05/01/2018
SAM HOUSTON STATE UNIVERSITY Education                   315.00 05/01/2018
SAM HOUSTON STATE UNIVERSITY Education                   875.00 05/01/2018
SAM HOUSTON STATE UNIVERSITY Education                   875.00 05/01/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 05/01/2018
SAMANTHA K HILL Counsel Fees - Court                   152.50 05/01/2018
SAMANTHA K HILL Counsel Fees - Court                   282.50 05/01/2018
SAMANTHA K HILL Counsel Fees - Court                   374.75 05/01/2018
SAMANTHA K HILL Counsel Fees - Court                   650.00 05/01/2018
SAMANTHA K HILL Counsel Fees - Court                   690.00 05/01/2018
SAMANTHA K HILL Counsel Fees - Court                2,500.00 05/01/2018
SAMUEL R TERRY Counsel Fees - Court                      45.00 05/01/2018
SAMUEL R TERRY Counsel Fees - Court                      45.00 05/01/2018
SAMUEL R TERRY Counsel Fees - Court                   700.00 05/01/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   318.50 05/01/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 05/01/2018
SANDRA TAYLOR Recreation                   207.50 05/01/2018
SANOFI PASTEUR INC Medical Supplies                2,054.01 05/01/2018
SANOFI PASTEUR INC Medical Supplies                3,396.73 05/01/2018
SANOFI PASTEUR INC Medical Supplies                3,735.00 05/01/2018
SANOFI PASTEUR INC Medical Supplies                3,735.00 05/01/2018
SANOFI PASTEUR INC Medical Supplies                4,691.69 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                      90.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   145.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   175.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   365.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   475.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   655.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   677.50 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                   880.00 05/01/2018
SANTIAGO SALINAS Counsel Fees - Court                2,150.00 05/01/2018
Sarah T Skiles Travel-Taxable Meals                      16.00 05/01/2018
Sarah T Skiles Education                      49.49 05/01/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,885.60 05/01/2018
SATYAJEET LAHIRI Psych Exams/Testimon                1,520.00 05/01/2018
SAV-ON-FENCE INC Building Maintenance                   285.00 05/01/2018
SAV-ON-FENCE INC Building Maintenance                6,555.00 05/01/2018
SAV-ON-FENCE INC Capital Outlay-Furni              27,588.40 05/01/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 05/01/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   525.00 05/01/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   680.00 05/01/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   700.00 05/01/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,320.00 05/01/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,970.00 05/01/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 05/01/2018
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                1,097.97 05/01/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 05/01/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 05/01/2018
SHARANETTA JACKSON Clothing                   125.00 05/01/2018
SHAWN PASCHALL Counsel Fees - Court                   100.00 05/01/2018
SHAWN PASCHALL Counsel Fees - Court                   122.50 05/01/2018
SHAWN PASCHALL Counsel Fees - Court                   940.00 05/01/2018
SHAWN PASCHALL Counsel Fees - Court                1,075.00 05/01/2018
SHAWN PASCHALL Counsel Fees - Court                1,210.00 05/01/2018
SHAWN PASCHALL Counsel Fees - Court                1,387.50 05/01/2018
SHAWN PASCHALL Counsel Fees - Court                1,530.00 05/01/2018
SHEILA ROBERSON Court Visitor                   151.94 05/01/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   137.50 05/01/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   660.00 05/01/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                  (133.00) 05/01/2018
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,286.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                      71.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      82.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      82.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                      87.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                      91.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   133.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   380.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   566.10 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                3,465.00 05/01/2018
SHI GOVERNMENT SOLUTIONS INC Tuition Classroom Tr                9,950.00 05/01/2018
SHIRLEY MAKITA-MASSANGA Clothing                   200.00 05/01/2018
SHUNTANES MATTHEWS Clothing                   100.00 05/01/2018
SID W SHAPIRO Counsel Fees - CPS                   150.00 05/01/2018
SIGMA ALDRICH INC Lab Supplies                   102.99 05/01/2018
SIMBA INDUSTRIES Building Maintenance                   180.90 05/01/2018
SIMBA INDUSTRIES Building Maintenance                   269.88 05/01/2018
SIMBA INDUSTRIES Custodian Supplies                   596.00 05/01/2018
SIMBA INDUSTRIES Safety/Tactical Supp                   988.92 05/01/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 05/01/2018
SMART GROUP SYSTEMS Supplies                      62.00 05/01/2018
SMART GROUP SYSTEMS Computer Supplies                      64.00 05/01/2018
SMART GROUP SYSTEMS Computer Supplies                      77.00 05/01/2018
SMART GROUP SYSTEMS Computer Supplies                   128.00 05/01/2018
SMART GROUP SYSTEMS Supplies                   186.00 05/01/2018
SMART GROUP SYSTEMS Supplies                   231.00 05/01/2018
SMART GROUP SYSTEMS Supplies                   231.00 05/01/2018
SMART GROUP SYSTEMS Computer Supplies                   308.00 05/01/2018
SMART GROUP SYSTEMS Computer Supplies                   558.00 05/01/2018
SMART GROUP SYSTEMS Shrff Commissary Inv                1,088.00 05/01/2018
SMITH TEMPORARIES INC Contract Labor                2,314.48 05/01/2018
SOCIETY FOR HUMAN RESOURCE Dues                   189.00 05/01/2018
SOCIETY FOR INFORMATION MANAGMENT Dues                   480.00 05/01/2018