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
SOCIETY OF CORPORATE COMPLIANCE AND Books/Pamphlets                   149.00 05/01/2018
SOCIETY OF CORPORATE COMPLIANCE AND Education                   199.00 05/01/2018
SOCIETY OF CORPORATE COMPLIANCE AND Educational Material                   200.00 05/01/2018
SOF EULESS OWNER LP HAP Reimb Port-in                5,350.00 05/01/2018
SOLOPROTECT US LLC Subscriptions                   351.00 05/01/2018
SONYA (DANA JO) MCDONALD Supplies                   163.36 05/01/2018
SOUTHERN AUTOMATION LLC Building Maintenance                3,123.00 05/01/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                        7.92 05/01/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      58.94 05/01/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   224.62 05/01/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   411.95 05/01/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,840.35 05/01/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                3,148.94 05/01/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                8,396.40 05/01/2018
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                   105.00 05/01/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   510.91 05/01/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   375.00 05/01/2018
SPARKS LAW FIRM PC Counsel Fees - Court                1,700.00 05/01/2018
SPARKS LAW FIRM PC Counsel Fees-Crimina                2,750.00 05/01/2018
STACY ALFORD Counsel Fees - CPS                   100.00 05/01/2018
STACY ALFORD Counsel Fees - Famil                   100.00 05/01/2018
STADIUM WEST APARTMENTS LP Utility Assistance                   150.00 05/01/2018
STAPLES ADVANTAGE Supplies                        4.91 05/01/2018
STAPLES ADVANTAGE Supplies                        5.76 05/01/2018
STAPLES ADVANTAGE Supplies                        9.82 05/01/2018
STAPLES ADVANTAGE Supplies                      10.09 05/01/2018
STAPLES ADVANTAGE Supplies                      11.08 05/01/2018
STAPLES ADVANTAGE Supplies                      11.51 05/01/2018
STAPLES ADVANTAGE Supplies                      15.42 05/01/2018
STAPLES ADVANTAGE Supplies                      16.62 05/01/2018
STAPLES ADVANTAGE Supplies                      19.53 05/01/2018
STAPLES ADVANTAGE Supplies                      19.98 05/01/2018
STAPLES ADVANTAGE Supplies                      23.92 05/01/2018
STAPLES ADVANTAGE Supplies                      24.39 05/01/2018
STAPLES ADVANTAGE Supplies                      26.97 05/01/2018
STAPLES ADVANTAGE Supplies                      31.20 05/01/2018
STAPLES ADVANTAGE Supplies                      34.39 05/01/2018
STAPLES ADVANTAGE Meeting Expenses                      35.99 05/01/2018
STAPLES ADVANTAGE Supplies                      37.14 05/01/2018
STAPLES ADVANTAGE Supplies                      37.49 05/01/2018
STAPLES ADVANTAGE Supplies                      37.49 05/01/2018
STAPLES ADVANTAGE Supplies                      39.99 05/01/2018
STAPLES ADVANTAGE Supplies                      44.31 05/01/2018
STAPLES ADVANTAGE Supplies                      47.65 05/01/2018
STAPLES ADVANTAGE Supplies                      47.80 05/01/2018
STAPLES ADVANTAGE Supplies                      48.20 05/01/2018
STAPLES ADVANTAGE Supplies                      49.79 05/01/2018
STAPLES ADVANTAGE Lab Supplies                      50.52 05/01/2018
STAPLES ADVANTAGE Supplies                      52.05 05/01/2018
STAPLES ADVANTAGE Supplies                      52.17 05/01/2018
STAPLES ADVANTAGE Supplies                      52.68 05/01/2018
STAPLES ADVANTAGE Medical Supplies                      52.80 05/01/2018
STAPLES ADVANTAGE Supplies                      53.01 05/01/2018
STAPLES ADVANTAGE Supplies                      53.25 05/01/2018
STAPLES ADVANTAGE Supplies                      53.40 05/01/2018
STAPLES ADVANTAGE Supplies                      54.00 05/01/2018
STAPLES ADVANTAGE Supplies                      54.01 05/01/2018
STAPLES ADVANTAGE Supplies                      54.16 05/01/2018
STAPLES ADVANTAGE Supplies                      55.00 05/01/2018
STAPLES ADVANTAGE Supplies                      55.14 05/01/2018
STAPLES ADVANTAGE Supplies                      55.20 05/01/2018
STAPLES ADVANTAGE Supplies                      55.95 05/01/2018
STAPLES ADVANTAGE Supplies                      56.96 05/01/2018
STAPLES ADVANTAGE Supplies                      57.54 05/01/2018
STAPLES ADVANTAGE Supplies                      58.32 05/01/2018
STAPLES ADVANTAGE Supplies                      60.09 05/01/2018
STAPLES ADVANTAGE Supplies                      61.54 05/01/2018
STAPLES ADVANTAGE Supplies                      61.82 05/01/2018
STAPLES ADVANTAGE Supplies                      62.23 05/01/2018
STAPLES ADVANTAGE Supplies                      62.34 05/01/2018
STAPLES ADVANTAGE Meeting Expenses                      62.91 05/01/2018
STAPLES ADVANTAGE Supplies                      63.43 05/01/2018
STAPLES ADVANTAGE Graphics Inventory                      63.50 05/01/2018
STAPLES ADVANTAGE Supplies                      66.31 05/01/2018
STAPLES ADVANTAGE Supplies                      67.51 05/01/2018
STAPLES ADVANTAGE Supplies                      68.57 05/01/2018
STAPLES ADVANTAGE Supplies                      70.51 05/01/2018
STAPLES ADVANTAGE Supplies                      71.36 05/01/2018
STAPLES ADVANTAGE Supplies                      71.42 05/01/2018
STAPLES ADVANTAGE Supplies                      74.02 05/01/2018
STAPLES ADVANTAGE Supplies                      74.14 05/01/2018
STAPLES ADVANTAGE Supplies                      74.44 05/01/2018
STAPLES ADVANTAGE Supplies                      75.00 05/01/2018
STAPLES ADVANTAGE Supplies                      75.53 05/01/2018
STAPLES ADVANTAGE Supplies                      76.57 05/01/2018
STAPLES ADVANTAGE Supplies                      77.88 05/01/2018
STAPLES ADVANTAGE Supplies                      77.98 05/01/2018
STAPLES ADVANTAGE Supplies                      78.06 05/01/2018
STAPLES ADVANTAGE Supplies                      79.27 05/01/2018
STAPLES ADVANTAGE Supplies                      80.35 05/01/2018
STAPLES ADVANTAGE Supplies                      80.46 05/01/2018
STAPLES ADVANTAGE Supplies                      81.83 05/01/2018
STAPLES ADVANTAGE Supplies                      84.00 05/01/2018
STAPLES ADVANTAGE Supplies                      86.26 05/01/2018
STAPLES ADVANTAGE Supplies                      86.58 05/01/2018
STAPLES ADVANTAGE Supplies                      87.50 05/01/2018
STAPLES ADVANTAGE Supplies                      88.44 05/01/2018
STAPLES ADVANTAGE Supplies                      94.47 05/01/2018
STAPLES ADVANTAGE Supplies                      96.37 05/01/2018
STAPLES ADVANTAGE Supplies                   105.13 05/01/2018
STAPLES ADVANTAGE Supplies                   110.35 05/01/2018
STAPLES ADVANTAGE Supplies                   111.84 05/01/2018
STAPLES ADVANTAGE Supplies                   115.61 05/01/2018
STAPLES ADVANTAGE Supplies                   117.79 05/01/2018
STAPLES ADVANTAGE Supplies                   120.60 05/01/2018
STAPLES ADVANTAGE Supplies                   121.28 05/01/2018
STAPLES ADVANTAGE Supplies                   122.93 05/01/2018
STAPLES ADVANTAGE Supplies                   123.05 05/01/2018
STAPLES ADVANTAGE Supplies                   124.23 05/01/2018
STAPLES ADVANTAGE Supplies                   127.18 05/01/2018
STAPLES ADVANTAGE Supplies                   129.05 05/01/2018
STAPLES ADVANTAGE Supplies                   131.98 05/01/2018
STAPLES ADVANTAGE Supplies                   133.32 05/01/2018
STAPLES ADVANTAGE Supplies                   142.33 05/01/2018
STAPLES ADVANTAGE Supplies                   145.35 05/01/2018
STAPLES ADVANTAGE Supplies                   150.00 05/01/2018
STAPLES ADVANTAGE Supplies                   155.44 05/01/2018
STAPLES ADVANTAGE Supplies                   158.13 05/01/2018
STAPLES ADVANTAGE Supplies                   171.99 05/01/2018
STAPLES ADVANTAGE Supplies                   175.77 05/01/2018
STAPLES ADVANTAGE Supplies                   176.76 05/01/2018
STAPLES ADVANTAGE Supplies                   188.14 05/01/2018
STAPLES ADVANTAGE Supplies                   198.47 05/01/2018
STAPLES ADVANTAGE Supplies                   202.38 05/01/2018
STAPLES ADVANTAGE Supplies                   221.63 05/01/2018
STAPLES ADVANTAGE Supplies                   224.55 05/01/2018
STAPLES ADVANTAGE Supplies                   242.47 05/01/2018
STAPLES ADVANTAGE Supplies                   283.91 05/01/2018
STAPLES ADVANTAGE Supplies                   285.09 05/01/2018
STAPLES ADVANTAGE Meeting Expenses                   319.55 05/01/2018
STAPLES ADVANTAGE Supplies                   337.64 05/01/2018
STAPLES ADVANTAGE Health Promotion Pro                   361.80 05/01/2018
STAPLES ADVANTAGE Supplies                   398.11 05/01/2018
STAPLES ADVANTAGE Supplies                   399.68 05/01/2018
STAPLES ADVANTAGE Supplies                   439.02 05/01/2018
STAPLES ADVANTAGE Supplies                   441.76 05/01/2018
STAPLES ADVANTAGE Supplies                   476.24 05/01/2018
STAPLES ADVANTAGE Computer Supplies                   576.64 05/01/2018
STAPLES ADVANTAGE Supplies                   626.83 05/01/2018
STARLA WYATT Witness Travel                   148.89 05/01/2018
STATE OF OREGON Certified Copies/Tra                        8.50 05/01/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                   437.36 05/01/2018
STEPHANIE GONZALEZ Counsel Fees - Court                      99.75 05/01/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   450.00 05/01/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   481.25 05/01/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,083.00 05/01/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,283.00 05/01/2018
STEPHANIE GONZALEZ Counsel Fees - Court                2,024.00 05/01/2018
STEPHANIE GONZALEZ Counsel Fees - Court                2,200.00 05/01/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                   600.00 05/01/2018
STEPHEN D HANDY PLLC Counsel Fees - Court                   856.25 05/01/2018
Stephen D Hix Education                   194.73 05/01/2018
STEPHEN K WEATHERLY Building Maintenance                1,000.00 05/01/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   118.75 05/01/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,825.00 05/01/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              10,000.00 05/01/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              13,875.00 05/01/2018
STICKELS & ASSOCIATES PC Capital Murder - Oth                   251.00 05/01/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   337.50 05/01/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 05/01/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   937.50 05/01/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   937.50 05/01/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,975.00 05/01/2018
STICKELS & ASSOCIATES PC Counsel Fees - Capit                2,437.50 05/01/2018
STONE LAW PC Counsel Fees - Court                   200.00 05/01/2018
STONE LAW PC Counsel Fees - Court                   275.00 05/01/2018
STONE LAW PC Counsel Fees - Court                   375.00 05/01/2018
STONE LAW PC Counsel Fees - Court                   600.00 05/01/2018
STREAM ENERGY HAP Reimb Port-in                      60.00 05/01/2018
STREAM ENERGY Utility Allowance                   112.00 05/01/2018
STREAM ENERGY Utility Assistance                   392.11 05/01/2018
STREAM ENERGY Utility Assistance                   780.44 05/01/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   202.76 05/01/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   417.50 05/01/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,005.03 05/01/2018
SUMMER ENERGY LLC Utility Assistance                   102.35 05/01/2018
SUPPLYWORKS Safety/Tactical Supp                   131.04 05/01/2018
SUPPLYWORKS Custodian Supplies                   401.50 05/01/2018
SUPPLYWORKS Building Maintenance                1,492.50 05/01/2018
SUSAN ROBINSON Clothing                   200.00 05/01/2018
Suzanne F McKenzie Education                   170.00 05/01/2018
SUZY VANEGAS Counsel Fees - Court                      37.50 05/01/2018
SUZY VANEGAS Counsel Fees - Court                   237.50 05/01/2018
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,689.75 05/01/2018
SWISSRAY INTERNATIONAL INC Equipment Maintenanc                1,583.33 05/01/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   188.00 05/01/2018
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,458.00 05/01/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   660.00 05/01/2018
SYLVIA HAYDEN Relative Assistance                   300.00 05/01/2018
TABB TEXTILE CO INC Bedding and Clothing                3,780.00 05/01/2018
TACTICAL ENERGETIC ENTRY SYSTEMS Education                2,900.00 05/01/2018
TAMMIE R WILSON Clothing                   100.00 05/01/2018
TANDY LEATHER COMPANY LP Bedding and Clothing                   133.00 05/01/2018
TARA V KERSH Counsel Fees - CPS                   100.00 05/01/2018
TARRANT CO CHALLENGE INC Professional Service                   833.33 05/01/2018
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 05/01/2018
TARRANT COUNTY COLLEGE Education                      70.00 05/01/2018
TARRANT COUNTY COLLEGE Education                   725.00 05/01/2018
TARRANT COUNTY COLLEGE Education                   725.00 05/01/2018
TARRANT COUNTY COLLEGE Education                2,175.00 05/01/2018
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 05/01/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 05/01/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,120.72 05/01/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                5,618.66 05/01/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                6,769.90 05/01/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                8,451.41 05/01/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              19,753.55 05/01/2018
TARRANT COUNTY SHERIFF Travel                   143.19 05/01/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   767.00 05/01/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   275.00 05/01/2018
TAS ENVIRONMENTAL SERVICES LP Professional Service                6,312.25 05/01/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                   547.21 05/01/2018
TC-TGMCORP Advertising/Public S                   100.00 05/01/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/01/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/01/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 05/01/2018
TEAGUE LUMBER COMPANY Field Equipment & Su                   431.20 05/01/2018
TEAGUE LUMBER COMPANY Kitchen Maintenance                   455.85 05/01/2018
TEAGUE NALL & PERKINS INC Advertis/Leg Notice                1,308.92 05/01/2018
TEAGUE NALL & PERKINS INC Professional Service                2,571.43 05/01/2018
TECH PLAN INC Building Maintenance                   695.50 05/01/2018
TECH PLAN INC Air Conditioning Mai                1,075.00 05/01/2018
TED PELLA INC Lab Supplies                   370.82 05/01/2018
Terence W Borgnet Harris Education                      77.21 05/01/2018
TERRACE HOSPITALITY LLC Rental Assistance                   750.00 05/01/2018
TERRACON CONSULTANTS INC Professional Service                   750.00 05/01/2018
TERRACON CONSULTANTS INC Professional Service                   750.00 05/01/2018
TERRACON CONSULTANTS INC Professional Service                1,800.00 05/01/2018
TERRI PEARCE Counsel Fees - Juven                   600.00 05/01/2018
Terry Abendschein Education                   220.00 05/01/2018
TEXAS AIR SYSTEMS LLC Kitchen Maintenance                1,362.00 05/01/2018
TEXAS ASSOCIATION OF ASSESSING Education                   150.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 05/01/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 05/01/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 05/01/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 05/01/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 05/01/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 05/01/2018
TEXAS DEPARTMENT OF LICENSING Building Maintenance                      70.00 05/01/2018
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      12.13 05/01/2018
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                      45.60 05/01/2018
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                2,280.14 05/01/2018
TEXAS DEPT OF PUBLIC SAFETY Court Costs                   197.00 05/01/2018
TEXAS FIRE & SOUND INC Building Maintenance                1,080.00 05/01/2018
TEXAS MUNICIPAL LEAGUE IRP Restitution Payable                1,031.72 05/01/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 05/01/2018
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 05/01/2018
TEXPO POWER LP Utility Assistance                      54.80 05/01/2018
THE BARGAIN SOURCE Kitchen Maintenance                2,438.80 05/01/2018
THE BARROWS FIRM PC Counsel Fees - Famil                   100.00 05/01/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   312.50 05/01/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   812.50 05/01/2018
THE BILTMORE APARTMENTS HOMES LTD Utility Assistance                      33.48 05/01/2018
THE BILTMORE APARTMENTS HOMES LTD Rental Assistance                   750.00 05/01/2018
THE CENTER FOR AMERICAN & INTL LAW Education                   690.00 05/01/2018
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   650.00 05/01/2018
THE EVOLVERS GROUP LP Professional Service                   292.50 05/01/2018
THE EVOLVERS GROUP LP Contract Labor                6,270.00 05/01/2018
THE F DOHMEN CO Non-Tracked Equipmen                5,400.00 05/01/2018
THE F DOHMEN CO Non-Track Equipment              10,716.30 05/01/2018
THE GLEN MILLS SCHOOLS Residential Servc              16,436.30 05/01/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   525.00 05/01/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   575.00 05/01/2018
THE HEALTHCARE STORE INC Miscellaneous                1,060.50 05/01/2018
THE HUSTON FIRM PC Counsel Fees - Court                   150.00 05/01/2018
THE HUSTON FIRM PC Counsel Fees - Court                   800.00 05/01/2018
THE HUSTON FIRM PC Counsel Fees - Court                1,580.00 05/01/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   112.50 05/01/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   137.50 05/01/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   225.00 05/01/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   450.00 05/01/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,300.00 05/01/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   213.25 05/01/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   275.00 05/01/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   286.50 05/01/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   441.00 05/01/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   575.00 05/01/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   575.00 05/01/2018
THE LEATHER FACTORY LP Bedding and Clothing                1,775.00 05/01/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   400.00 05/01/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,950.00 05/01/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                4,050.00 05/01/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   200.00 05/01/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,000.00 05/01/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,190.00 05/01/2018
THE SALVATION ARMY Subrecipient Service                5,663.25 05/01/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                3,931.44 05/01/2018
THE SOURCE FOR PUBLICDATA LP Subscriptions                   250.00 05/01/2018
THE SPOKEN WORD LLC Interpreter Fees                      75.00 05/01/2018
THE SPOKEN WORD LLC Interpreter Fees                   150.00 05/01/2018
THE SPOKEN WORD LLC Interpreter Fees                   375.00 05/01/2018
Theresa S Stover Travel-Taxable Meals                      16.00 05/01/2018
Theresa S Stover Education                      51.73 05/01/2018
THERMO FLUIDS INC Central Garage Inv                      35.00 05/01/2018
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                1,497.50 05/01/2018
THIRD CHAIR DIGITAL FORENSICS LLC Capital Murder - Exp                2,992.50 05/01/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,203.27 05/01/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   145.00 05/01/2018
THOMAS D MURPHREE Counsel Fees - Court                   300.00 05/01/2018
THOMAS D MURPHREE Counsel Fees - Court                   450.00 05/01/2018
THOMAS D MURPHREE Counsel Fees - Court                   875.00 05/01/2018
THOMAS EDWARD MURRAY Rent Sub to L'lords                   284.00 05/01/2018
Thomas J Belton III Meeting Expenses                   110.00 05/01/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   159.62 05/01/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   199.52 05/01/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   239.42 05/01/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,664.42 05/01/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,646.54 05/01/2018
TIGERSEAL PRODUCTS Supplies                   378.30 05/01/2018
TIM MOORE Counsel Fees - Court                   412.50 05/01/2018
TIM MOORE Counsel Fees - Court                   600.00 05/01/2018
TIM MOORE Counsel Fees - Court                1,800.00 05/01/2018
TIMOTHY E HOTCHKIN Investigative                  (180.00) 05/01/2018
TIMOTHY E HOTCHKIN Investigative                   240.00 05/01/2018
TIMOTHY E HOTCHKIN Investigative                   500.00 05/01/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                      15.00 05/01/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   302.50 05/01/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   772.50 05/01/2018
TIMOTHY RASHAD Rent Sub to L'lords                1,864.00 05/01/2018
TINA Y NOSTROSA Clothing                   125.00 05/01/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,990.00 05/01/2018
TONY WILLIAMS Clothing                      99.97 05/01/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 05/01/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   340.00 05/01/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 05/01/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 05/01/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   800.00 05/01/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 05/01/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   880.00 05/01/2018
TRACIE LYNN GREENE Counsel Fees - Famil                   100.00 05/01/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   420.00 05/01/2018
TRACIE LYNN GREENE Counsel Fees - CPS                1,720.00 05/01/2018
TRAVIS YOUNG Counsel Fees - Court                   175.00 05/01/2018
TRAVIS YOUNG Counsel Fees - Court                   200.00 05/01/2018
TRAVIS YOUNG Counsel Fees - Court                   700.00 05/01/2018
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   823.25 05/01/2018
TREE OF LIFE FUNERAL DIRECTORS County Burials                   700.00 05/01/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 05/01/2018
TRT HOLDINGS INC Education                   410.55 05/01/2018
TRT HOLDINGS INC Education                   410.55 05/01/2018
TRT HOLDINGS INC Education                   410.55 05/01/2018
TRUE HIRE LLC Background Check                   667.25 05/01/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                   291.73 05/01/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                8,680.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                      71.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   150.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   155.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   190.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   488.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   540.00 05/01/2018
TRUGREEN CHEMLAWN Landscaping Expense                   786.00 05/01/2018
TS ASSET TOSCANA LLC Rental Assistance                   750.00 05/01/2018
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 05/01/2018
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 05/01/2018
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 05/01/2018
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 05/01/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.72 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      62.00 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   289.55 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   301.00 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   487.38 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,284.56 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,406.61 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,613.80 05/01/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,200.63 05/01/2018
TYESHA DUPREE Witness Travel                      76.76 05/01/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   200.00 05/01/2018
U S POSTMASTER Postage                   900.00 05/01/2018
U S POSTMASTER Postage                1,005.00 05/01/2018
U S POSTMASTER Postage                1,605.00 05/01/2018
UHP LP Education                      10.00 05/01/2018
ULINE INC Supplies                   266.92 05/01/2018
ULINE INC Supplies                   316.51 05/01/2018
ULINE INC Supplies                   316.98 05/01/2018
ULINE INC Supplies                   320.85 05/01/2018
ULINE INC Supplies                   390.80 05/01/2018
ULINE INC Supplies                   491.34 05/01/2018
ULINE INC Supplies                   602.22 05/01/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                   208.59 05/01/2018
UNIFIRST HOLDINGS INC Supplies                        3.48 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                        3.48 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                        7.16 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      12.42 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.38 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      17.14 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      29.22 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      29.22 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      30.60 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      30.72 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      31.32 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.70 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      42.06 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      57.60 05/01/2018
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 05/01/2018
UNIFIRST HOLDINGS INC Building Maintenance                      67.27 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      70.92 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      85.56 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                      99.36 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                   108.48 05/01/2018
UNIFIRST HOLDINGS INC Custodian Services                   151.98 05/01/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 05/01/2018
UNIPAK CORP Building Maintenance                   325.00 05/01/2018
UNIPAK CORP Custodian Supplies                   495.00 05/01/2018
UNITED INTERPRETATION AND Interpreter Fees                   150.00 05/01/2018
UNITED INTERPRETATION AND Interpreter Fees                   187.50 05/01/2018
UNITED INTERPRETATION AND Interpreter Fees                   262.50 05/01/2018
UNITED INTERPRETATION AND Interpreter Fees                   300.00 05/01/2018
UNITED INTERPRETATION AND Interpreter Fees                1,050.00 05/01/2018
UNIVERSITY HOTEL Education                   301.56 05/01/2018
UNIVERSITY HOTEL Education                   301.56 05/01/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                   770.00 05/01/2018
UNT HEALTH SCIENCE CENTER Laboratory Accrediat                3,000.00 05/01/2018
UP FRONT LETTERPRESS Graphics Inventory                   100.50 05/01/2018
UPS/UNITED PARCEL SERVICE Postage                      15.24 05/01/2018
UPS/UNITED PARCEL SERVICE Postage                   291.54 05/01/2018
UPS/UNITED PARCEL SERVICE Postage                   318.08 05/01/2018
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 05/01/2018
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   760.00 05/01/2018
VALERIE CAMPBELL Restitution Payable                1,266.67 05/01/2018
VALERIE K ALLEN Reporter's Records (                   782.60 05/01/2018
VALERIE K ALLEN Reporter's Records (                3,480.10 05/01/2018
VALERIE KRUSE Counsel Fees - Proba                   300.00 05/01/2018
VALLEY VIEW GN LLC Rental Assistance                   750.00 05/01/2018
VANESSA STOUT Restitution Payable                        8.50 05/01/2018
VANN/ELLI Bridge Programs                2,875.00 05/01/2018
VANN/ELLI ROW/Road Maint Mater                6,750.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   145.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   190.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   197.50 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   212.50 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   300.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   320.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   380.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   420.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   470.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   600.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   690.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   725.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   775.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   800.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   887.50 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   920.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   960.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,040.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,167.50 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,270.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,410.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,540.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Capit              10,590.00 05/01/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              17,940.00 05/01/2018
VARIDESK LLC Supplies                   470.25 05/01/2018
Veerinder Taneja Travel                        8.00 05/01/2018
Vernon A Kohut Travel                   476.14 05/01/2018
VICKI E WILEY Counsel Fees - Famil                   100.00 05/01/2018
VICKIE AKINS Clothing                   248.35 05/01/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   235.00 05/01/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   900.00 05/01/2018
VICTORIA A RUSK Captial Murder - Oth              15,276.84 05/01/2018
VICTORY SUPPLY INC Bedding and Clothing                   379.08 05/01/2018
VICTORY SUPPLY INC Bedding and Clothing                   527.04 05/01/2018
VICTORY SUPPLY INC Bedding and Clothing                7,227.00 05/01/2018
VIJAY K CHAWLA Rent Sub to L'lords                1,486.00 05/01/2018
VIOLET NWOKOYE Counsel Fees - Juven                   500.00 05/01/2018
VIRGINIA CARTER Counsel Fees - Juven                   275.00 05/01/2018
VIRGINIA CARTER Counsel Fees - Court                   537.50 05/01/2018
VIRGINIA CARTER Counsel Fees - Court                   706.25 05/01/2018
VIRGINIA CARTER Counsel Fees - Proba                1,000.00 05/01/2018
VISIONQUEST NATIONAL Clothing                   856.32 05/01/2018
VWR INTERNATIONAL LLC Lab Supplies                      72.30 05/01/2018
VWR INTERNATIONAL LLC Medical Supplies                   173.04 05/01/2018
VWR INTERNATIONAL LLC Lab Supplies                   370.80 05/01/2018
WAK HG LLC Rent Sub to L'lords                1,397.00 05/01/2018
WALGREENS #05435 Food/Hygiene Assista                   130.00 05/01/2018
WALGREENS #4857 Food/Hygiene Assista                      26.00 05/01/2018
WALMART #266 Food/Hygiene Assista                      26.00 05/01/2018
WALMART #2980 Food/Hygiene Assista                      26.00 05/01/2018
WALMART #2980 Promotional Expenses                      65.64 05/01/2018
WALMART #3284 Food/Hygiene Assista                      52.00 05/01/2018
WALMART #3631 Food/Hygiene Assista                      25.46 05/01/2018
WALMART #972 Food/Hygiene Assista                      52.00 05/01/2018
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      26.00 05/01/2018
WALMART STORE #1455 Food/Hygiene Assista                      26.00 05/01/2018
WALT A CLEVELAND Counsel Fees - Court                   150.00 05/01/2018
WALT A CLEVELAND Counsel Fees - Court                   300.00 05/01/2018
WALT A CLEVELAND Counsel Fees - Court                   600.00 05/01/2018
WALT A CLEVELAND Counsel Fees - Court                1,025.00 05/01/2018
WALT A CLEVELAND Counsel Fees - Court                1,031.25 05/01/2018
WALT A CLEVELAND Counsel Fees - Court                1,256.25 05/01/2018
WARREN ST JOHN Counsel Fees - Court                   137.50 05/01/2018
WARREN ST JOHN Counsel Fees - Court                   487.50 05/01/2018
WARREN ST JOHN Counsel Fees - Court                   550.00 05/01/2018
WARREN ST JOHN Counsel Fees - Court                   650.00 05/01/2018
WARREN ST JOHN Counsel Fees - Court                   650.00 05/01/2018
WARREN ST JOHN Counsel Fees - Court                1,150.00 05/01/2018
WARWICK DENVER HOTEL Travel                   740.80 05/01/2018
WAUKESHA COUNTY Certified Copies/Tra                      15.00 05/01/2018
Wayne Pollard Travel                   252.11 05/01/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   877.50 05/01/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                1,000.00 05/01/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                2,450.00 05/01/2018
Wesley McDuffie Travel                      70.00 05/01/2018
Wesley McDuffie Education                   220.00 05/01/2018
WEST GROUP Subscriptions                   738.82 05/01/2018
WEST GROUP On-line Service                3,824.90 05/01/2018
WEST GROUP Law Books                5,392.00 05/01/2018
WEST GROUP On-line Service              10,636.00 05/01/2018
WEST GROUP Law Books              35,254.00 05/01/2018
WEST SIDE LANDFILL WM Disposal Service                   179.86 05/01/2018
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                      29.00 05/01/2018
WESTERN DATA SYSTEMS Field Equipment & Su                   114.00 05/01/2018
WESTERN DATA SYSTEMS Field Equipment & Su                   532.00 05/01/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                   149.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   129.90 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   130.50 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   136.65 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   952.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                1,428.00 05/01/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                1,589.16 05/01/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                3,046.40 05/01/2018
WFG-GREGORY SPENCER FUNERAL HOME County Burials                   700.00 05/01/2018
WHITE SETTLEMENT ISD Restitution Payable                   323.25 05/01/2018
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,350.00 05/01/2018
WILL-ED INC Rental Meeting Room                   156.00 05/01/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   122.50 05/01/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 05/01/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   495.00 05/01/2018
WILLETTE HALL Restitution Payable                   249.99 05/01/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                1,105.00 05/01/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                6,010.00 05/01/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   150.00 05/01/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   275.00 05/01/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   295.00 05/01/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   306.25 05/01/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   425.00 05/01/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,920.00 05/01/2018
William C Knight Education                   240.75 05/01/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   350.00 05/01/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   450.00 05/01/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   700.00 05/01/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   768.75 05/01/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,225.00 05/01/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   200.00 05/01/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   287.50 05/01/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   400.00 05/01/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   405.00 05/01/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   215.00 05/01/2018
WILLIAM S HARRIS Counsel Fees - Court                   630.00 05/01/2018
WILLIAM S HARRIS Counsel Fees - Court                1,260.00 05/01/2018
WILLIAM S HARRIS Counsel Fees - Court                2,245.00 05/01/2018
WILLIAM S HARRIS Counsel Fees - Capit                3,100.00 05/01/2018
William W Harris Education                1,091.33 05/01/2018
WILMA DAVID-MAY Clothing                   100.00 05/01/2018
WILSON LAW PRACTICE PLLC Counsel Fees - Court                   500.00 05/01/2018
WM BARRY NORMAN Expert Witness Servi                   500.00 05/01/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 05/01/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 05/01/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 05/01/2018
WM BARRY NORMAN Psych Exams/Testimon                   600.00 05/01/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 05/01/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 05/01/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                        9.00 05/01/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                   237.08 05/01/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   403.00 05/01/2018
WORLD WIDE INTERPRETERS INC Interpreter Fees                      12.07 05/01/2018
WRH SUNRIDGE LTD Utility Assistance                      45.33 05/01/2018
WRH SUNRIDGE LTD Rental Assistance                   750.00 05/01/2018
WRIGHT ASPHALT PRODUCTS CO Asphalt-Liquid                3,662.00 05/01/2018
Xavier M McAlhany Education                   220.00 05/01/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                      24.24 05/01/2018
YANDI AVENDANO Restitution Payable                      10.00 05/01/2018
Yingying Guo Education                1,679.30 05/01/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   585.00 05/01/2018
YOUNG ENERGY LLC Utility Allowance                        9.00 05/01/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 05/01/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                9,690.04 05/01/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              13,500.00 05/01/2018
YVONNE ELAINE ROSS Rent Sub to L'lords                   343.00 05/01/2018
 COURT CLAIMS TOTAL           9,445,972.59  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -MAY 01, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Adrina D Humphrey Travel                   155.00 05/01/2018
ALLIANCE FOR HOPE INTERNATIONAL Tuition Classroom Tr                      25.00 05/01/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 05/01/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 05/01/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 05/01/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 05/01/2018
AMERICAN RED CROSS FT WORTH Education                   284.00 05/01/2018
ANGEL DELGADO RIVERA Drug Seizures                   600.00 05/01/2018
ANGEL DELGADO RIVERA Drug Seizure Interes                        8.35 05/01/2018
Antun Supukovic Education                      10.00 05/01/2018
ARLINGTON ISD Professional Service                6,116.20 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizures                2,181.60 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizures                   423.00 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizures                   924.60 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizures                   465.60 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizures                   644.40 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                      12.29 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.75 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.34 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.58 05/01/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.83 05/01/2018
AVERTEST LLC Laboratory Costs              27,157.25 05/01/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                   297.50 05/01/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              17,816.03 05/01/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              10,579.60 05/01/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,254.00 05/01/2018
CITY OF FORT WORTH Space Lease Rental                1,640.00 05/01/2018
CLARINDA ACADEMY Resident MH Nonsecur                5,193.60 05/01/2018
Cobi L Tittle Travel                   189.34 05/01/2018
COLLEYVILLE POLICE DEPT Drug Seizures                   241.80 05/01/2018
COLLEYVILLE POLICE DEPT Drug Seizure Interes                        0.76 05/01/2018
COVER TEK INC Employee Physicals                   204.00 05/01/2018
Dennis W Davidson Mileage Allowance                      71.94 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   528.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   704.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                4,824.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   268.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                1,872.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                   264.00 05/01/2018
ENHANCED LASER PRODUCTS Supplies                4,556.00 05/01/2018
ERNEST ANDERSON Drug Seizures                2,100.00 05/01/2018
ERNEST ANDERSON Drug Seizure Interes                      37.84 05/01/2018
EVCO PARTNERS LP Supplies                   121.56 05/01/2018
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur              10,062.60 05/01/2018
FORT WORTH ISD Professional Service              39,599.23 05/01/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                3,750.00 05/01/2018
GARY LEATH Drug Seizure Interes                      15.40 05/01/2018
GARY LEATH Drug Seizure-Unit                   770.00 05/01/2018
GIZELLE RODRIGUEZ Drug Seizures                   292.00 05/01/2018
GIZELLE RODRIGUEZ Drug Seizure Interes                        0.68 05/01/2018
HART INTERCIVIC INC Parts and Supplies                   488.00 05/01/2018
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                1,148.50 05/01/2018
HENRY SCHEIN Lab Supplies                   469.50 05/01/2018
HENRY SCHEIN Lab Supplies                   281.70 05/01/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   142.00 05/01/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 05/01/2018
HOLTZE HOUSTON LLLP Travel                   622.44 05/01/2018
HOLTZE HOUSTON LLLP Travel                   622.44 05/01/2018
Hugo J Cisneros Travel-Taxable Meals                      32.00 05/01/2018
JAMES MOSLEY Drug Seizures                   796.00 05/01/2018
JAMES MOSLEY Drug Seizure Interes                        8.21 05/01/2018
James R Hudson Dues                   175.00 05/01/2018
Jennifer Lewis Travel                   279.00 05/01/2018
Kacey S Fickes Dues                   305.00 05/01/2018
Kristal J Parham Travel                   240.00 05/01/2018
LAKESIDE FOR CHILDREN Resident MH Nonsecur                5,031.30 05/01/2018
LANGUAGE LINE SERVICES INC Professional Service                        7.32 05/01/2018
Leighton G Iles Travel                      27.74 05/01/2018
LENA POPE HOME INC Professional Service                6,951.25 05/01/2018
LENA POPE HOME INC Professional Service              42,240.92 05/01/2018
LENA POPE HOME INC Professional Service                1,203.30 05/01/2018
LENA POPE HOME INC Professional Service                2,047.51 05/01/2018
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   648.00 05/01/2018
Mallory A Martin Travel                   120.00 05/01/2018
Maryjo Gutierrez Travel                   170.00 05/01/2018
Matthew J Smid Dues                   125.00 05/01/2018
Megan L Delfraisse Travel                   120.00 05/01/2018
MENTAL HEALTH AMERICA OF GREATER Tuition Classroom Tr                      30.00 05/01/2018
MHMR OF TARRANT COUNTY Intensive Residentia                8,075.00 05/01/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                8,961.00 05/01/2018
MHMR OF TARRANT COUNTY Professional Service              38,559.40 05/01/2018
MILES OF FREEDOM Donations                   750.00 05/01/2018
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                8,089.45 05/01/2018
Naomi E Weatherly Travel                   155.00 05/01/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.64 05/01/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              20,125.20 05/01/2018
PSYCHOTHERAPY SERVICES & Professional Service                   500.00 05/01/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   975.00 05/01/2018
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                      96.00 05/01/2018
RITE OF PASSAGE Resident MH Nonsecur              15,093.90 05/01/2018
RODZINA INDUSTRIES INC Supplies                      16.00 05/01/2018
SMART GROUP SYSTEMS Supplies                1,116.00 05/01/2018
SMART GROUP SYSTEMS Supplies                1,488.00 05/01/2018
SMITH TEMPORARIES INC Elections Contract L              17,792.90 05/01/2018
STAPLES ADVANTAGE Supplies                4,727.59 05/01/2018
STAPLES ADVANTAGE Supplies                   150.30 05/01/2018
STAPLES ADVANTAGE Supplies                      53.07 05/01/2018
STAPLES ADVANTAGE Supplies                1,032.00 05/01/2018
STAPLES ADVANTAGE Supplies                      78.17 05/01/2018
STAPLES ADVANTAGE Supplies                      67.07 05/01/2018
STAPLES ADVANTAGE Computer Supplies                1,325.65 05/01/2018
STAPLES ADVANTAGE Supplies                   142.92 05/01/2018
STAPLES ADVANTAGE Supplies                   206.80 05/01/2018
STARR COMMONWEALTH Resident MH Nonsecur                2,759.10 05/01/2018
Steven J Powell Travel                   120.00 05/01/2018
TAMELA KNIGHT Drug Seizures                   249.00 05/01/2018
TAMELA KNIGHT Drug Seizure Interes                        0.69 05/01/2018
TARRANT COUNTY BAR ASSOCIATION Donations                   750.00 05/01/2018
TARRANT COUNTY SHERIFF Investigative              11,176.22 05/01/2018
TARRANT COUNTY YOUNG LAWYERS ASSOC Donations                1,000.00 05/01/2018
Terence W Borgnet Harris Education                      10.00 05/01/2018
TEXAS CHRISTIAN UNIVERSITY Tuition Classroom Tr                   825.00 05/01/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              13,020.00 05/01/2018
VINCE HOLLOWAY Drug Seizures                   300.00 05/01/2018
VINCE HOLLOWAY Drug Seizure Interes                        3.06 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   357.00 05/01/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 05/01/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,400.00 05/01/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   600.00 05/01/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              37,166.70 05/01/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              19,998.00 05/01/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              56,931.69 05/01/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,279.04 05/01/2018
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv              20,150.00 05/01/2018
 NON COURT CLAIMS TOTAL              547,129.16  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           9,993,101.75  
 FY 2018 YTD CLAIMS GRAND TOTAL      137,396,557.11  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -MAY 01, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                  (475.38) 05/01/2018
Atmos Energy Corp Gas                        3.68 05/01/2018
Atmos Energy Corp Gas                   128.54 05/01/2018
Atmos Energy Corp Gas                      50.46 05/01/2018
Atmos Energy Corp Gas                   144.38 05/01/2018
Atmos Energy Corp Gas                6,697.74 05/01/2018
Atmos Energy Corp Gas                      85.88 05/01/2018
Atmos Energy Corp Gas                   134.22 05/01/2018
Atmos Energy Corp Gas                   154.54 05/01/2018
Atmos Energy Corp Gas                   486.67 05/01/2018
Atmos Energy Corp Gas                   124.05 05/01/2018
Atmos Energy Corp Gas                      21.14 05/01/2018
Atmos Energy Corp Gas                      23.29 05/01/2018
C L E A T LE Association                      15.00 05/01/2018
Charter Communications Subscriptions                      20.97 05/01/2018
Charter Communications Subscriptions                   480.91 05/01/2018
City of Euless Tax Increment Financing (TIF)            305,282.63 05/01/2018
City of Haltom City Water                      24.15 05/01/2018
City of Haltom City Water                      10.85 05/01/2018
City of Haltom City Tax Increment Financing (TIF)                   111.08 05/01/2018
Commercial Recorder Advertising / Legal                      30.50 05/01/2018
Delta Dental Dental Claims                24,831.68 05/01/2018
Delta Dental Dental Claims                  6,418.70 05/01/2018
Delta Dental Dental Claims                27,564.63 05/01/2018
Delta Dental Dental Claims                  7,135.40 05/01/2018
Diana Tijerina Salinas Damage Claims                   843.81 05/01/2018
DirecTV Inc Subscriptions                      80.98 05/01/2018
Express Scripts Prescription Claims             394,454.33 05/01/2018
Express Scripts Prescription Claims               56,106.34 05/01/2018
Fraternal Order of Police #44 LE Association                    (37.50) 05/01/2018
Glaxosmithkline (GSK) Medical Supplies              11,379.43 05/01/2018
Glaxosmithkline (GSK) Medical Supplies                1,280.82 05/01/2018
Glaxosmithkline (GSK) Medical Supplies                2,342.12 05/01/2018
Hahnfeld Hoffer Stanford Professional Service              15,540.00 05/01/2018
Hahnfeld Hoffer Stanford Professional Service                   364.00 05/01/2018
Hahnfeld Hoffer Stanford Professional Service                   363.50 05/01/2018
Hahnfeld Hoffer Stanford Professional Service                   364.00 05/01/2018
Internal Revenue Service 5001 Tax Levy                      29.08 05/01/2018
IRS FICA EE FICA-Employee               (7,362.18) 05/01/2018
IRS FICA ER FICA-Employer               (7,361.87) 05/01/2018
IRS FIT FIT Withholding            (11,364.62) 05/01/2018
IRS MED EE Medicare-Employee               (1,371.72) 05/01/2018
IRS MED ER Medicare-Employer               (1,371.64) 05/01/2018
Irving Holdings Inc Miscellaneous Receivable                      28.05 05/01/2018
Irving Holdings Inc Transportation                   937.40 05/01/2018
Metropolitan Life Metlife                    (24.90) 05/01/2018
Milano Hat Company Inc Clothing                2,686.00 05/01/2018
Mississippi Dept of Human Services Child Support                      18.47 05/01/2018
NASW - North Central Texas Meeting Expenses                   250.00 05/01/2018
Nationwide Retirement Solutions Deferred Comp              40,680.00 05/01/2018
NLLEO Greater Tarrant County LE Association                      (6.00) 05/01/2018
Optum Bank HSA Employee Contribution                    972.92 05/01/2018
PayFlex Dependent Care Claims                 6,695.67 05/01/2018
PayFlex Section 125 Claims               55,652.88 05/01/2018
PayFlex Dependent Care Claims                 8,260.88 05/01/2018
PayFlex Section 125 Claims               52,571.86 05/01/2018
Pennsylvania-HEAA 5002 Student Loan Levy                        3.90 05/01/2018
Police & Firefighters Ins Assoc LE Association                    (72.28) 05/01/2018
Rose Anna Salinas Counsel Fees - Capital Murder              66,325.00 05/01/2018
Rose Anna Salinas Capital Murder - Other Costs                1,481.15 05/01/2018
Senior Healthcare Consultants Trust - Constable 1                   600.52 05/01/2018
Service King Paint & Body LLC Damage Claims                1,744.88 05/01/2018
Social Security Admin Levy 5002 Student Loan Levy                    (34.21) 05/01/2018
Tarrant Co P/R Acct Payroll Transfers            (36,342.26) 05/01/2018
Tarrant County Deputy Sheriff LE Association                      (3.00) 05/01/2018
Texas Child Support Disbursement Child Support                    (73.08) 05/01/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      (9.00) 05/01/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                        2.25 05/01/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      (0.09) 05/01/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      (0.01) 05/01/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      (0.01) 05/01/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      (0.01) 05/01/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 1st Qtr 2018                      (0.01) 05/01/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018                      34.99 05/01/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018                    (35.00) 05/01/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 1st Qtr 2018                      (5.00) 05/01/2018
Texas Dept of Public Safety Court Costs                      15.00 05/01/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                        4.99 05/01/2018
Thyssenkrupp Elevator Corp Professional Service              16,240.92 05/01/2018
Thyssenkrupp Elevator Corp Retainage                  (812.05) 05/01/2018
Thyssenkrupp Elevator Corp Professional Service                2,718.72 05/01/2018
Thyssenkrupp Elevator Corp Retainage                  (135.93) 05/01/2018
Tracie Lynn Greene Counsel Fees - CPS                4,212.50 05/01/2018
TXDMV-TX Dept of Motor Vehicles Central Garage Inv                        8.25 05/01/2018
TXDMV-TX Dept of Motor Vehicles Auction Expense                        5.45 05/01/2018
TXDMV-TX Dept of Motor Vehicles Auction Expense                        5.45 05/01/2018
TXDMV-TX Dept of Motor Vehicles Auction Expense                        5.45 05/01/2018
UnitedHealthcare Medical Claims             726,432.16 05/01/2018
UnitedHealthcare Medical Claims               48,594.22 05/01/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (437.67) 05/01/2018
UnitedHealthcare Medical Claims             663,791.69 05/01/2018
UnitedHealthcare Medical Claims               51,409.35 05/01/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (771.40) 05/01/2018
UnitedHealthcare UHC Admin & Stop Loss fees January            249,212.25 05/01/2018
UnitedHealthcare UHC Admin & Stop Loss fees January              19,794.00 05/01/2018
UnitedHealthcare UHC Admin & Stop Loss fees February            248,452.90 05/01/2018
UnitedHealthcare UHC Admin & Stop Loss fees February              20,057.92 05/01/2018
UnitedHealthcare UHC Admin & Stop Loss fees March            248,595.96 05/01/2018
UnitedHealthcare UHC Admin & Stop Loss fees March              20,189.88 05/01/2018
UPS/United Parcel Service Postage                   226.32 05/01/2018
VALIC Retirement Deferred Comp                   100.00 05/01/2018
Verizon Wireless Services LLC Telephone - Mobile                1,075.59 05/01/2018
YMCA YMCA                    (24.92) 05/01/2018
York Risk Services Group Worker's Comp - 04/16/18-04/20/18            (34,215.81) 05/01/2018
York Risk Services Group Worker's Comp - 04/23/18-04/27/18              49,199.99 05/01/2018
York Risk Services Group Inc Professional Service              12,950.00 05/01/2018
 COURT ADDENDUM TOTAL           3,383,027.73  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - MAY 01, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Marcus Hollis Equipment                2,414.45 05/01/2018
 NON COURT ADDENDUM TOTAL                   2,414.45  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           3,385,442.18  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         13,378,543.93  
 CURRENT PERIOD VOIDS             (171,513.56)  
 CURRENT PERIOD GRAND TOTAL         13,207,030.37  
       
 FY2018 YTD PAYMENT TOTAL       409,221,096.71  
 FY2018 YTD VOIDS          (1,297,660.00)  
 FY2018 YTD GRAND TOTAL      407,923,436.71