Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 05, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1401 MORRISON LP Rental Assistance                   610.00 06/05/2018
350 SHADY LANE LP Utility Assistance                      34.22 06/05/2018
4 IMPRINT INC Clothing                   750.60 06/05/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                1,343.00 06/05/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   202.00 06/05/2018
6751 CREEKSIDE LP Utility Assistance                      86.98 06/05/2018
A & G PIPING INC Pool Maintenance                   249.45 06/05/2018
A & G PIPING INC Air Conditioning Mai              10,900.00 06/05/2018
AAA GLASS & MIRROR Building Maintenance                   225.00 06/05/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                      33.54 06/05/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   299.86 06/05/2018
AARON CLAY GRAHAM Counsel Fees - Court                      15.00 06/05/2018
AARON CLAY GRAHAM Counsel Fees - Court                   730.00 06/05/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,410.00 06/05/2018
ACCUCARE MORTUARY SERVICE INC Transportation              12,710.00 06/05/2018
ACCURATE ANALYTICAL TESTING LLC Professional Service                      35.00 06/05/2018
ACE TIRE & SERVICE Vehicle Maintenance                      91.00 06/05/2018
ACE TIRE & SERVICE Tires and Tubes                      93.00 06/05/2018
ACME SUPPLY CO LTD Bedding and Clothing                2,833.92 06/05/2018
ADORAMA INC Lab Supplies                   396.95 06/05/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   296.12 06/05/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,050.00 06/05/2018
AFFILIATED COM-NET INC Supplies                   339.00 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,646.05 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,441.06 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,470.25 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              20,326.22 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service                1,843.74 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service                4,187.10 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service                9,255.93 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service              17,373.84 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service              34,246.30 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service            148,800.55 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        6.74 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      10.28 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      62.92 06/05/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      87.48 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   117.01 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   155.68 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   172.90 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   193.92 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   292.83 06/05/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   296.63 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   440.26 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   518.29 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,453.74 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 06/05/2018
AIRGAS USA LLC Parts and Supplies                      23.22 06/05/2018
AIRGAS USA LLC Medical Supplies                      47.10 06/05/2018
AIRGAS USA LLC Medical Supplies                      47.14 06/05/2018
AIRGAS USA LLC Parts and Supplies                   271.15 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   525.00 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                6,625.00 06/05/2018
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 06/05/2018
ALBERTSONS #4032 Food/Hygiene Assista                      26.00 06/05/2018
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 06/05/2018
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 06/05/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                   260.00 06/05/2018
ALEX KEYS Restitution Payable                      40.00 06/05/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 06/05/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 06/05/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   450.00 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   368.75 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   875.00 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   887.50 06/05/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   207.00 06/05/2018
ALL FAIR ELECTRIC Building Maintenance                   144.82 06/05/2018
ALL POINTS PIONEER Professional Service                1,032.00 06/05/2018
ALL POINTS PIONEER Equipment Rentals                5,550.00 06/05/2018
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 06/05/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 06/05/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 06/05/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 06/05/2018
ALLINA HEALTH SYSTEM Professional Service                   150.00 06/05/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   354.22 06/05/2018
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   355.50 06/05/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 06/05/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              15,300.00 06/05/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 06/05/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   750.00 06/05/2018
AMANDA BLAIR Clothing                   100.00 06/05/2018
AMBIT ENERGY LLC HAP Reimb Port-in                      78.00 06/05/2018
AMBIT ENERGY LLC Utility Assistance                   679.74 06/05/2018
AMERICAN BAR ASSOCIATION Dues                   301.00 06/05/2018
AMERICAN FORENSICS LLC Expert Witness Servi                3,200.00 06/05/2018
AMERICAN HYDRAULICS INC Parts and Supplies                1,740.00 06/05/2018
AMIGO ENERGY Utility Allowance                        5.00 06/05/2018
AMY BANDA Restitution Payable                   150.00 06/05/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   850.00 06/05/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   110.00 06/05/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   580.00 06/05/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   945.00 06/05/2018
ANDREA REED Reporter's Records (                1,580.00 06/05/2018
ANDREW STANEK Restitution Payable                   116.66 06/05/2018
ANGELICA TAYLOR Reporter's Records (                   440.20 06/05/2018
Anjanie L Ramnarine Education                   394.61 06/05/2018
ANKUR CHAWLA Rent Sub to L'lords                      37.00 06/05/2018
Ann L Salyer-Caldwell Education                   112.52 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                      37.50 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   216.25 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   395.00 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                1,098.75 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   300.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   625.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,258.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                2,225.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,450.00 06/05/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Interpreter Fees                1,500.00 06/05/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Capital Murder - Exp                3,405.93 06/05/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                4,077.48 06/05/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   185.00 06/05/2018
APKR LTD Education                   525.45 06/05/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   105.00 06/05/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   139.83 06/05/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   283.32 06/05/2018
ARCHIVE SUPPLIES INC Supplies                   320.00 06/05/2018
ARCHIVE SUPPLIES INC Graphics Inventory                1,050.00 06/05/2018
ARLINGTON WATER UTILITIES Water                      46.31 06/05/2018
ARLINGTON WATER UTILITIES Utility Assistance                   338.66 06/05/2018
ARLINGTON WATER UTILITIES Water                   421.38 06/05/2018
ARLINGTON WATER UTILITIES Water                   802.92 06/05/2018
ARMA INTERNATIONAL INC Dues                   205.00 06/05/2018
ARROWHEAD SCIENTIFIC INC Supplies                   348.75 06/05/2018
ARROWHEAD SCIENTIFIC INC Supplies                   552.64 06/05/2018
Ashley Mejorado Education                   321.78 06/05/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      55.00 06/05/2018
AT&T Telephone-Basic                      41.59 06/05/2018
AT&T MOBILITY Telephone - Mobile                   445.00 06/05/2018
AT&T MOBILITY Telephone - Mobile                   730.23 06/05/2018
AT&T MOBILITY Telephone - Mobile                2,113.74 06/05/2018
AT&T MOBILITY Telephone - Mobile                2,487.11 06/05/2018
ATA PROPERTIES LLC Rental Assistance                   750.00 06/05/2018
ATC FREIGHTLINER GROUP LLC Equipment Maintenanc                   349.80 06/05/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                3,204.04 06/05/2018
ATMOS ENERGY CORP Gas                        3.60 06/05/2018
ATMOS ENERGY CORP Gas                        7.33 06/05/2018
ATMOS ENERGY CORP Gas                      20.73 06/05/2018
ATMOS ENERGY CORP Gas                      22.87 06/05/2018
ATMOS ENERGY CORP Gas                      23.24 06/05/2018
ATMOS ENERGY CORP Gas                      41.53 06/05/2018
ATMOS ENERGY CORP Gas                      48.86 06/05/2018
ATMOS ENERGY CORP Gas                      67.57 06/05/2018
ATMOS ENERGY CORP Gas                      67.90 06/05/2018
ATMOS ENERGY CORP Gas                      93.26 06/05/2018
ATMOS ENERGY CORP Gas                      95.91 06/05/2018
ATMOS ENERGY CORP Gas                   101.58 06/05/2018
ATMOS ENERGY CORP Gas                   160.51 06/05/2018
ATMOS ENERGY CORP Utility Assistance                   168.00 06/05/2018
ATMOS ENERGY CORP Utility Assistance                   324.35 06/05/2018
ATMOS ENERGY CORP Gas                   352.11 06/05/2018
ATMOS ENERGY CORP Gas                1,150.52 06/05/2018
ATMOS ENERGY CORP Gas                5,027.59 06/05/2018
ATMOS ENERGY CORP Gas                6,317.62 06/05/2018
ATTICUS J GILL Counsel Fees - Court                   500.00 06/05/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   669.47 06/05/2018
AUTONATION Parts and Supplies                      99.95 06/05/2018
AUTONATION Central Garage Inv                   311.22 06/05/2018
AUTONATION Central Garage Inv                   419.67 06/05/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   367.00 06/05/2018
AVIS RENT A CAR SYSTEM LLC Education                      14.75 06/05/2018
AVIS RENT A CAR SYSTEM LLC Education                   214.83 06/05/2018
AWARDS BY WILSON Supplies                   840.00 06/05/2018
AXIS FORENSIC TOXICOLOGY INC Professional Service                   240.00 06/05/2018
AZLEWAY BOY'S RANCH INC Clothing                   124.41 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                   156.25 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                   375.00 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                   393.75 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                1,075.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                1,800.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,000.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,000.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,262.50 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service              14,000.00 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   945.00 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 06/05/2018
BALANCE FORENSIC & GENERAL Professional Service                1,293.75 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,338.75 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,700.50 06/05/2018
BALL & HASE PC Counsel Fees - Court                   450.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                   625.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                1,400.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                4,525.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                4,745.00 06/05/2018
BANNON & ASSOCIATES Education                   811.25 06/05/2018
BARBARA PARSONS Witness Travel                   239.68 06/05/2018
BARNES & NOBLE BOOKSELLERS INC Supplies                      47.96 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   332.50 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   350.00 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   831.25 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,337.50 06/05/2018
BARONHR LLC Contract Labor                   298.88 06/05/2018
BARONHR LLC Contract Labor                   320.21 06/05/2018
BARONHR LLC Contract Labor                   953.16 06/05/2018
BARONHR LLC Contract Labor                1,211.76 06/05/2018
BARRY ALFORD Counsel Fees-Crimina                      25.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   100.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   193.75 06/05/2018
BARRY ALFORD Counsel Fees - Court                   212.50 06/05/2018
BARRY ALFORD Counsel Fees - Court                   250.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   525.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   650.00 06/05/2018
BARRY G JOHNSON Counsel Fees - Court                1,120.00 06/05/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   207.00 06/05/2018
BELMONT ICEHOUSE Advertising/Public S                5,947.85 06/05/2018
BENBROOK WATER AUTHORITY Utility Assistance                      58.31 06/05/2018
BENGANG FANG Rent Sub to L'lords                   566.00 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                   260.71 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                   755.82 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                1,506.75 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                3,519.23 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                6,648.62 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service              15,000.00 06/05/2018
BERT MCELROY   AND Clothing                   550.50 06/05/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      34.92 06/05/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/05/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 06/05/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   250.00 06/05/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   450.00 06/05/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,100.00 06/05/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 06/05/2018
BEYOND TECHNOLOGY INC Supplies                      93.50 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   135.42 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   148.26 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   164.62 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   188.10 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   203.13 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   212.20 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 06/05/2018
BEYOND TECHNOLOGY INC Computer Supplies                   296.52 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   352.98 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   406.26 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   424.40 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   435.03 06/05/2018
BEYOND TECHNOLOGY INC Sheriff Inventory                2,353.20 06/05/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,600.47 06/05/2018
Billy E Waybourn Education                   330.00 06/05/2018
BIMBO BAKERIES USA INC Food                   912.77 06/05/2018
BIO RAD LABORATORIES INC Lab Supplies                8,197.18 06/05/2018
BIO-TEK SERVICES INC Equipment Maintenanc                1,668.00 06/05/2018
BLAGG TIRE AND SERVICE Central Garage Inv                3,713.41 06/05/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 06/05/2018
Blanca E Burciaga Thompson Travel                   463.01 06/05/2018
BOB BARKER COMPANY INC Sheriff Inventory                   504.00 06/05/2018
BOB BARKER COMPANY INC Sheriff Inventory                   544.00 06/05/2018
BOB BARKER COMPANY INC Bedding and Clothing                   558.00 06/05/2018
BOB BARKER COMPANY INC Bedding and Clothing                2,367.36 06/05/2018
BOB BARKER COMPANY INC Bedding and Clothing                6,985.68 06/05/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 06/05/2018
Bobby J Alexander Juvenile Transportat                   175.00 06/05/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,388.99 06/05/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,061.21 06/05/2018
BOYD C MOONEY Counsel Fees - Juven                   100.00 06/05/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,660.54 06/05/2018
BRAD SCALISE Counsel Fees - CPS                   100.00 06/05/2018
BRADFORD SHAW Counsel Fees - Juven                   300.00 06/05/2018
BRANDON W BARNETT Counsel Fees - Court                   250.00 06/05/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 06/05/2018
BRENDA G HANSEN Counsel Fees - Juven                   600.00 06/05/2018
BRENDA G HANSEN Counsel Fees - Court                   700.00 06/05/2018
BRENDA G HANSEN Counsel Fees - Court                1,750.00 06/05/2018
BRENDA GAIL CLARK Reporter's Records (                   496.00 06/05/2018
BRETT BOONE Counsel Fees - Court                   107.50 06/05/2018
BRETT BOONE Counsel Fees - Court                   130.00 06/05/2018
BRETT BOONE Counsel Fees - Court                   182.50 06/05/2018
BRIAN C SIMPSON Counsel Fees - CPS                2,615.00 06/05/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      67.50 06/05/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      82.50 06/05/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,440.00 06/05/2018
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 06/05/2018
BRIAN K WALKER Counsel Fees - Court                   250.00 06/05/2018
BRIAN K WALKER Counsel Fees - Court                   520.00 06/05/2018
BRIAN K WALKER Counsel Fees - Court                   620.00 06/05/2018
BRIANA DODD Clothing                   350.00 06/05/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                4,937.50 06/05/2018
BRILLIANT ENERGY LLC Utility Assistance                   146.21 06/05/2018
BROWN, OWENS AND BRUMLEY County Burials                6,589.91 06/05/2018
BROWNELLS INC Lab Supplies                   296.93 06/05/2018
BRUCE ASHWORTH Counsel Fees - Court                   137.50 06/05/2018
BRUNER SERVICE CENTER LLC Bedding and Clothing                      29.97 06/05/2018
BRYAN EDWARD WILSON Court Costs                   400.00 06/05/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   437.50 06/05/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   550.00 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   156.25 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   211.25 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   560.00 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                3,098.00 06/05/2018
BUSINESS INTERIORS Equipment Rentals                1,242.00 06/05/2018
BUSINESS INTERIORS Equipment Rentals                3,020.00 06/05/2018
C & P PUMP SERVICES INC Air Conditioning Mai                1,418.00 06/05/2018
C D HARTNETT CO Food                      32.64 06/05/2018
C D HARTNETT CO Kitchen Supplies                   146.93 06/05/2018
C D HARTNETT CO Food                1,228.04 06/05/2018
C GREEN SCAPING LP Landscaping Expense                1,560.00 06/05/2018
C GREEN SCAPING LP Landscaping Expense                2,656.00 06/05/2018
C GREEN SCAPING LP Landscaping Expense                3,608.00 06/05/2018
C KYLE HOGAN PC Counsel Fees - Court                      43.75 06/05/2018
C KYLE HOGAN PC Counsel Fees - Court                   275.00 06/05/2018
C.R.'S AUTO REPAIR Parts and Supplies                      28.00 06/05/2018
CALDWELL COUNTRY CHEVROLET LLC Capital Outlay - Veh              20,568.00 06/05/2018
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh              21,275.00 06/05/2018
CALLYO 2009 CORP Non-Tracked Equipmen                2,750.00 06/05/2018
CAMILLE BRENING Clothing                   225.00 06/05/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,529.69 06/05/2018
CANAS & FLORES Counsel Fees - Court                   100.00 06/05/2018
CANAS & FLORES Counsel Fees - Court                   118.75 06/05/2018
CANAS & FLORES Counsel Fees - Court                   175.00 06/05/2018
CANAS & FLORES Counsel Fees - Court                   256.25 06/05/2018
CANAS & FLORES Counsel Fees - Court                   293.75 06/05/2018
CANAS & FLORES Counsel Fees - Court                   368.75 06/05/2018
CANAS & FLORES Counsel Fees - Court                   475.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Court                   430.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Court                   517.50 06/05/2018
CANDACE M TAYLOR Counsel Fees - Juven                   800.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Court                3,300.00 06/05/2018
CAP FLEET UPFITTERS LLC Parts and Supplies                   126.12 06/05/2018
CAP FLEET UPFITTERS LLC Parts and Supplies                   495.00 06/05/2018
CAP FLEET UPFITTERS LLC Central Garage Inv                   719.34 06/05/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen              11,556.57 06/05/2018
CAP FLEET UPFITTERS LLC Capital Outlay Low V              12,064.08 06/05/2018
CARLIE SCHEUFLER Restitution Payable                      30.00 06/05/2018
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 06/05/2018
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 06/05/2018
CAROLE ORTH PC Counsel Fees - CPS                   375.00 06/05/2018
CASCO INDUSTRIES INC. Capital Outlay Low V                3,314.00 06/05/2018
CASEY COLE Counsel Fees - Court                   200.00 06/05/2018
CASEY COLE Counsel Fees - Court                   400.00 06/05/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   445.50 06/05/2018
CATHERINE DUNNAVANT Counsel Fees - Court                      40.00 06/05/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   720.00 06/05/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,581.75 06/05/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                3,847.50 06/05/2018
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              36,294.76 06/05/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   225.00 06/05/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   321.00 06/05/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                      61.00 06/05/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   383.00 06/05/2018
CDW GOVERNMENT Supplies                   291.31 06/05/2018
CDW GOVERNMENT Non-Tracked Equipmen                2,512.00 06/05/2018
CDW GOVERNMENT Capital Outlay-Low V                4,685.00 06/05/2018
CEDAR HILL MEMORIAL PARK County Burials                3,990.00 06/05/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                      75.00 06/05/2018
Celestina A Grannum Travel                   143.53 06/05/2018
CELSO VIDAURRI III Counsel Fees - Court                   150.00 06/05/2018
CELSO VIDAURRI III Counsel Fees - Court                   906.25 06/05/2018
CELSO VIDAURRI III Counsel Fees - Court                1,212.50 06/05/2018
CEN-TEX UNIFORM SALES INC Clothing                   119.20 06/05/2018
CENTURY MARK REALTY INC Rental Assistance                   750.00 06/05/2018
CERTIFIED PAYMENTS NO 1 LTD Health Dept Immuniza                      40.00 06/05/2018
Chandler M Merritt Education                1,013.88 06/05/2018
CHANNING BETE COMPANY INC Educational Material                   151.73 06/05/2018
CHARITY YODER Clothing                   100.00 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   212.50 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   312.50 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   500.00 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   725.00 06/05/2018
CHARLES E WILLIAMS County Burials                   700.00 06/05/2018
Charles J Beacham Dues                      45.00 06/05/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 06/05/2018
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 06/05/2018
CHARLES MCCOOL Restitution Payable                   366.66 06/05/2018
CHARLES ROACH Counsel Fees - Court                      50.00 06/05/2018
CHARLES ROACH Counsel Fees - Court                   375.00 06/05/2018
CHARLES ROACH Counsel Fees - Court                   900.00 06/05/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 06/05/2018
CHARLOTTE STAPLES Counsel Fees - Famil                   100.00 06/05/2018
CHARM SCIENCES Lab Supplies                2,341.05 06/05/2018
CHARTER COMMUNICATIONS Subscriptions                      20.97 06/05/2018
CHARTER COMMUNICATIONS Subscriptions                   480.91 06/05/2018
CHASEN SMITH Restitution Payable                      66.66 06/05/2018
CHATHAM RENOVATION LLC Rental Assistance                   750.00 06/05/2018
CHEM AQUA Air Conditioning Mai                      65.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   100.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   277.20 06/05/2018
CHEM AQUA Air Conditioning Mai                   400.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   450.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   873.40 06/05/2018
CHEM AQUA Air Conditioning Mai                1,021.12 06/05/2018
CHEM AQUA Air Conditioning Mai                1,021.12 06/05/2018
CHEM AQUA Air Conditioning Mai                1,034.25 06/05/2018
CHEM AQUA Air Conditioning Mai                1,080.45 06/05/2018
CHEM AQUA Air Conditioning Mai                1,131.38 06/05/2018
CHERYL NASON Professional Service                   525.00 06/05/2018
CHERYL NASON Professional Service                1,050.00 06/05/2018
CHRIS'S TRIM SHOP Parts and Supplies                   175.00 06/05/2018
CHRIS'S TRIM SHOP Parts and Supplies                   250.00 06/05/2018
CHRISTOPHER COLLINS Restitution Payable                      33.34 06/05/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      22.50 06/05/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,190.00 06/05/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   190.00 06/05/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,660.00 06/05/2018
CITY OF ARLINGTON Tax Increment Financ            352,045.20 06/05/2018
CITY OF AZLE UTILITY DEPT Utility Assistance                      75.00 06/05/2018
CITY OF BEDFORD Utility Assistance                      55.21 06/05/2018
CITY OF CROWLEY UTILITIES Utility Assistance                      75.00 06/05/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   127.95 06/05/2018
CITY OF FORT WORTH HIDTA Treasury funds                   438.14 06/05/2018
CITY OF FORT WORTH HIDTA Justice funds                   438.60 06/05/2018
CITY OF GRAND PRAIRIE Utility Assistance                      75.00 06/05/2018
CITY OF HURST Utility Assistance                      75.00 06/05/2018
CITY OF HURST WATER DEPT Water                      61.91 06/05/2018
CITY OF HURST WATER DEPT Water                   171.41 06/05/2018
CITY OF HURST WATER DEPT Water                   312.57 06/05/2018
CITY OF HURST WATER DEPT Water                1,183.24 06/05/2018
CITY OF LAKE WORTH Water                   130.00 06/05/2018
CITY OF LAKE WORTH Water                   130.00 06/05/2018
CITY OF LAKE WORTH Water                   201.75 06/05/2018
CITY OF LAKE WORTH Water                   426.50 06/05/2018
CITY OF LAKE WORTH Water                   615.00 06/05/2018
CITY OF LAKE WORTH Water                   621.50 06/05/2018
CITY OF LAKE WORTH Water                   978.10 06/05/2018
CITY OF MANSFIELD WATER Utility Assistance                      35.88 06/05/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   121.00 06/05/2018
CITY OF SAGINAW Utility Assistance                      49.02 06/05/2018
CITY OF WATAUGA Utility Assistance                      75.00 06/05/2018
CITY OF WHITE SETTLEMENT Utility Assistance                      75.00 06/05/2018
CLERK OF DISTRICT COURT FOR DUBUQUE Certified Copies/Tra                      25.50 06/05/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 06/05/2018
CLIFFORD L BRONSON Counsel Fees - Court                   400.00 06/05/2018
CLIFFORD L BRONSON Counsel Fees - Court                   700.00 06/05/2018
COLORADO BOXED BEEF COMPANY Food                      19.28 06/05/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   100.00 06/05/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,020.00 06/05/2018
COMMERCIAL RECORDER Estray Livestock                   115.50 06/05/2018
COMMERCIAL RECORDER Advertising / Legal                   128.00 06/05/2018
COMMERCIAL RECORDER Advertising / Legal                   210.00 06/05/2018
COMMERCIAL RECORDER Advertising / Legal                   300.00 06/05/2018
COMMONWEALTH INFORMATICS INC Software Maintenance                3,500.00 06/05/2018
COMPUTER FORENSIC SERVICES INC Capital Murder - Exp                2,543.75 06/05/2018
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 06/05/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   420.26 06/05/2018
COUNTY OF COOKE Court Costs                   175.00 06/05/2018
COUNTY OF NAVARRO HIDTA Justice funds              10,699.82 06/05/2018
COURTNEY MILLER Counsel Fees - Court                   408.75 06/05/2018
COURTNEY MILLER Counsel Fees - Court                1,845.00 06/05/2018
CRAFCO INC Parts and Supplies                      25.96 06/05/2018
CRAFCO INC Field Equipment & Su                4,320.00 06/05/2018
Craig S Driskell Education                   195.00 06/05/2018
CRASH DYNAMICS Expert Witness Servi                7,800.60 06/05/2018
CREMATION SERVICES County Burials                   165.00 06/05/2018
CRENSHAW CONSULTING GROUP LLC Building Maintenance                3,289.91 06/05/2018
CRYSTAL GUNTER Clothing                   100.00 06/05/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   378.00 06/05/2018
CUEVAS DISTRIBUTION INC Lab Supplies                1,200.00 06/05/2018
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   110.37 06/05/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 06/05/2018
CVR COMPUTER SUPPLIES INC Computer Supplies                   236.00 06/05/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 06/05/2018
CYNTOX LLC Disposal Service                      15.00 06/05/2018
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                      89.50 06/05/2018
D&H UNITED FUELING SOLUTIONS INC Equipment Maintenanc                1,100.94 06/05/2018
DALE EVERETT HEISCH Counsel Fees - Court                   575.00 06/05/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   156.00 06/05/2018
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                      40.00 06/05/2018
DALLAS POLICE DEPARTMENT HIDTA Treasury funds                   438.14 06/05/2018
DALLAS POLICE DEPARTMENT HIDTA Justice funds                3,566.60 06/05/2018
DANA A DUFFEY Counsel Fees - CPS                   200.00 06/05/2018
DANIEL G CLEVELAND Counsel Fees - Court                   242.50 06/05/2018
DANIEL G CLEVELAND Counsel Fees - Court                   265.00 06/05/2018
DANIEL G CLEVELAND Counsel Fees - Court                   560.00 06/05/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/05/2018
DANIEL HERNANDEZ Counsel Fees - Court                   237.50 06/05/2018
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 06/05/2018
DANIEL YOUNG Counsel Fees - Court                   700.00 06/05/2018
DANIEL YOUNG Counsel Fees - Court                1,000.00 06/05/2018
DANIEL YOUNG Counsel Fees - Court              10,065.00 06/05/2018
Danielle N Carlton Prepaid Expenses - T                   220.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   235.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   262.50 06/05/2018
DANNY D PITZER Counsel Fees - Court                   680.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   770.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   780.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   820.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   835.00 06/05/2018
DANNY WATTS Restitution Payable                   333.34 06/05/2018
DARCY NILES DENO Counsel Fees - Juven                   100.00 06/05/2018
DARRELL GREEN Restitution Payable                   266.66 06/05/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 06/05/2018
DAVID A FRISBY Counsel Fees - Court                   400.00 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   400.00 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,300.00 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,906.25 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Court                2,290.00 06/05/2018
DAVID BAYS Counsel Fees - Court                   775.00 06/05/2018
DAVID HUDSON Counsel Fees - Court                   175.00 06/05/2018
DAVID HUDSON Counsel Fees - Court                   312.50 06/05/2018
DAVID L ELLIS Rent Sub to L'lords                   286.00 06/05/2018
DAVID L MARLOW Captial Murder - Inv                2,100.00 06/05/2018
David M McCurdy Travel                   243.50 06/05/2018
DAVID PALMER Counsel Fees - Court                   132.25 06/05/2018
DAVID PALMER Counsel Fees - Court                   288.69 06/05/2018
David S McClelland Education                   380.00 06/05/2018
David W Ansley Education                   403.98 06/05/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      22.00 06/05/2018
DEAN MIYAZONO Counsel Fees - Court                   515.00 06/05/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 06/05/2018
DEBBIE EDWARDS Reporter's Records (                3,176.00 06/05/2018
DECATUR ANGLE LTD Rent Sub to L'lords                   324.00 06/05/2018
DEERE & COMPANY Capital Outlay-Heavy              15,727.55 06/05/2018
DEFENDER SUPPLY LLC Range Supplies                1,209.49 06/05/2018
DEFENDER SUPPLY LLC Non-Tracked Equipmen                1,782.46 06/05/2018
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   658.00 06/05/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   115.50 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   116.14 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   181.39 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   232.13 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   232.13 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   463.49 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   498.88 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,054.84 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,181.19 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,279.05 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,286.90 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,427.52 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,715.52 06/05/2018
DENNIS SERVICES LLC Professional Service                2,864.93 06/05/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 06/05/2018
DEPOSITION SOLUTIONS LLC Professional Service                1,466.08 06/05/2018
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 06/05/2018
DEREK BROWN Counsel Fees - Court                   150.00 06/05/2018
DEREK BROWN Counsel Fees - Court                   400.00 06/05/2018
DEREK BROWN Counsel Fees - Court                   770.00 06/05/2018
DESARAY R MUMA Counsel Fees - Juven                   100.00 06/05/2018
DESARAY R MUMA Counsel Fees - CPS                   200.00 06/05/2018
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   252.44 06/05/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 06/05/2018
DFW R20 LLC Rent Sub to L'lords                      60.00 06/05/2018
Diane E Booth Travel                   112.35 06/05/2018
DIDRAIL JENNINGS Rent Sub to L'lords                1,170.00 06/05/2018
DIRECT ENERGY LP Utility Assistance                   115.49 06/05/2018
DIRECT ENERGY LP HAP Reimb Port-in                   168.00 06/05/2018
DIRECTV INC Data Transmission Li                      70.99 06/05/2018
DIRECTV INC Subscriptions                      80.98 06/05/2018
DIRECTV INC Subscriptions                      89.98 06/05/2018
DISPUTE RESOLUTION SERVICES Professional Service              36,048.00 06/05/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   816.30 06/05/2018
DIXON-SHANE LLC Medical Supplies                   699.49 06/05/2018
DIXON-SHANE LLC Medical Supplies                2,093.73 06/05/2018
DIXON-SHANE LLC Medical Supplies                3,774.24 06/05/2018
DOMINIC A BAUMAN Counsel Fees - Court                1,500.00 06/05/2018
DON BODENHAMER Counsel Fees - Court                   182.50 06/05/2018
DON BODENHAMER Counsel Fees - Court                   410.00 06/05/2018
DON BODENHAMER Counsel Fees - Court                   420.00 06/05/2018
Don L Pilcher Education                   270.00 06/05/2018
DON MICHAEL DAWES Counsel Fees - CPS                   175.00 06/05/2018
DON MICHAEL DAWES Counsel Fees - CPS                   600.00 06/05/2018
DON SMYERS Restitution Payable                   200.00 06/05/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   137.50 06/05/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   237.50 06/05/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 06/05/2018
DONALD N TURNER Counsel Fees - Court                   182.50 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      80.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      89.43 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   122.39 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   270.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   280.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   760.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   921.60 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                2,555.82 06/05/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   325.00 06/05/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   350.00 06/05/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   525.00 06/05/2018
DREAM RANCH LLC Supplies                      40.00 06/05/2018
DREAM RANCH LLC Computer Supplies                      59.00 06/05/2018
DREAM RANCH LLC Computer Supplies                      80.00 06/05/2018
DREAM RANCH LLC Computer Supplies                   433.67 06/05/2018
DREAM RANCH LLC Computer Supplies                   736.00 06/05/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   440.00 06/05/2018
DWK LIFE SCIENCES INC Lab Supplies                   332.70 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   152.00 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   159.38 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   171.00 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   197.79 06/05/2018
DYNATEN CORPORATION Building Maintenance                   228.00 06/05/2018
DYNATEN CORPORATION Building Maintenance                   304.00 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   304.00 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   316.60 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   733.22 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   799.62 06/05/2018
DYNATEN CORPORATION Building Maintenance                2,282.91 06/05/2018
EAN HOLDINGS LLC Education                   630.21 06/05/2018
EARL E BATES JR Counsel Fees - Court                   175.00 06/05/2018
EAST BATON ROUGE PARISH Certified Copies/Tra                      22.49 06/05/2018
ECOLAB INC Kitchen Supplies                      70.22 06/05/2018
ECOLAB INC Laundry Services                2,104.55 06/05/2018
ECOLAB INC Kitchen Supplies                2,434.62 06/05/2018
Edgar E Meza Education                   270.00 06/05/2018
EDWARD G JONES Counsel Fees - Court                   606.25 06/05/2018
EDWARD G JONES Counsel Fees - Court                1,235.00 06/05/2018
Edward P Alvarez Education                   837.80 06/05/2018
EDWIN COTTO Rent Sub to L'lords                   377.00 06/05/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 06/05/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   950.00 06/05/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                2,915.00 06/05/2018
ELES CORPORATION Lab Equipment Mainte                   102.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   220.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   625.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   750.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,225.00 06/05/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 06/05/2018
ELOY SEPULVEDA Counsel Fees - Court                   100.00 06/05/2018
ELOY SEPULVEDA Counsel Fees - Court                1,187.50 06/05/2018
ELOY SEPULVEDA Counsel Fees - Court                3,150.00 06/05/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,443.50 06/05/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   488.88 06/05/2018
EMILY TAYLOR Restitution Payable                   250.00 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                      63.36 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 06/05/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   113.40 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                   534.00 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 06/05/2018
ENCON SYSTEMS INC Supplies                   678.56 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                      70.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      96.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                      97.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      97.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   114.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   116.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   128.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                   158.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   261.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   262.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                   440.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   448.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   765.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                1,608.00 06/05/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,318.50 06/05/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,988.00 06/05/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                3,009.87 06/05/2018
ENTRUST ENERGY INC Utility Assistance                   200.00 06/05/2018
ENVIROMATIC SERVICES Building Maintenance                   162.00 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   562.85 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   776.00 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   896.28 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   928.00 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,153.50 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,729.97 06/05/2018
ENVIROMATIC SYSTEMS Building Maintenance                   285.00 06/05/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                6,411.56 06/05/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   703.70 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   135.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   365.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   382.50 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   570.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   640.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,937.50 06/05/2018
ESTHER AGUIRRE Rent Sub to L'lords                      51.00 06/05/2018
EVCO PARTNERS LP Parts and Supplies                        9.81 06/05/2018
EVCO PARTNERS LP Small Tools                      24.83 06/05/2018
EVCO PARTNERS LP Building Maintenance                      31.07 06/05/2018
EVCO PARTNERS LP Air Conditioning Mai                      44.28 06/05/2018
EVCO PARTNERS LP Central Garage Inv                      45.00 06/05/2018
EVCO PARTNERS LP Air Conditioning Mai                      55.54 06/05/2018
EVCO PARTNERS LP Custodian Supplies                      59.17 06/05/2018
EVCO PARTNERS LP Building Maintenance                      73.29 06/05/2018
EVCO PARTNERS LP Parts and Supplies                      79.67 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   107.39 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   139.92 06/05/2018
EVCO PARTNERS LP Building Maintenance                   144.65 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   236.42 06/05/2018
EVCO PARTNERS LP Equipment                   300.94 06/05/2018
EVCO PARTNERS LP Supplies                   354.64 06/05/2018
EVCO PARTNERS LP Building Maintenance                   432.00 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   596.13 06/05/2018
EVCO PARTNERS LP Building Maintenance                   682.39 06/05/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                   234.49 06/05/2018
EVRIDGE TRACTOR INC Parts and Supplies                   768.00 06/05/2018
FAIRWAY SUPPLY INC Building Maintenance                   420.34 06/05/2018
FARMERS MARKET Food                   769.85 06/05/2018
FASCLAMPITT PAPER STORE Graphics Inventory                   528.00 06/05/2018
FEDEX Postage                      18.45 06/05/2018
FEDEX Postage                      24.29 06/05/2018
FEDEX Postage                      24.89 06/05/2018
FEDEX Postage                      31.70 06/05/2018
FEDEX Postage                      59.39 06/05/2018
FEDEX Postage                      61.61 06/05/2018
FEDEX Postage                   723.05 06/05/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   220.42 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/05/2018
FELIPE O CALZADA Counsel Fees - CPS                   100.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   247.25 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   286.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Juven                   500.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   565.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   600.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Juven                1,400.00 06/05/2018
FELIX GALINDO Rent Sub to L'lords                   527.00 06/05/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   455.00 06/05/2018
FIESTA #46 Food/Hygiene Assista                      26.00 06/05/2018
FIESTA MART #61 Food/Hygiene Assista                      26.00 06/05/2018
FIESTA MART #69 Food/Hygiene Assista                      26.00 06/05/2018
FIESTA MART #76 Food/Hygiene Assista                   104.00 06/05/2018
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   849.30 06/05/2018
FIRST CHOICE POWER Utility Assistance                      74.31 06/05/2018
FIRST CHOICE POWER Utility Assistance                   109.75 06/05/2018
FIRST RESTORATION INC Building Maintenance                2,121.54 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      60.61 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      64.99 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   134.97 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   208.60 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   318.75 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   351.51 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   504.80 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   531.60 06/05/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   250.00 06/05/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                9,905.23 06/05/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            375,945.77 06/05/2018
FLEET SAFETY EQUIPMENT INC Safety/Tactical Supp                   730.00 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                      61.17 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   190.35 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   199.62 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   233.25 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   303.19 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   379.61 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   389.42 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   464.93 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   464.98 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   467.45 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   501.98 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   877.90 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,071.11 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,075.08 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,276.57 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,733.21 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,765.62 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                2,083.00 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,296.01 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,611.72 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,619.67 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                6,320.40 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                9,687.74 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel              10,041.38 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel              10,885.62 06/05/2018
FOODLAND MARKETS Food/Hygiene Assista                      52.00 06/05/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      74.85 06/05/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   303.55 06/05/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   401.26 06/05/2018
FORT WORTH STAR TELEGRAM Subscriptions                   603.20 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   187.50 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,312.50 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              21,165.00 06/05/2018
FORT WORTH WATER DEPARTMENT Water                      47.12 06/05/2018
FORT WORTH WATER DEPARTMENT Water                   216.91 06/05/2018
FORT WORTH WATER DEPARTMENT Water                1,155.49 06/05/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,996.44 06/05/2018
FORT WORTH WATER DEPARTMENT Water              16,974.87 06/05/2018
FORT WORTH WATER DEPARTMENT Water              30,384.28 06/05/2018
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   700.00 06/05/2018
FRANK ADLER Counsel Fees - Juven                   100.00 06/05/2018
FRANK ADLER Counsel Fees - CPS                1,025.00 06/05/2018
FRANK ADLER Counsel Fees - Juven                1,100.00 06/05/2018
Frank W Minikon Jr Education                   209.51 06/05/2018
FRANKLIN COUNTY SHERIFF Court Costs                      30.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                      18.75 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                   126.25 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                   212.50 06/05/2018
FRED DAVID HOWEY Counsel Fees - Juven                   400.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                   420.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - CPS                1,085.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                1,675.00 06/05/2018
FRED LEE CUMMINGS Counsel Fees - Court                   650.00 06/05/2018
FRED LEE CUMMINGS Counsel Fees - Court                1,840.00 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   286.73 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   348.11 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   360.53 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   395.79 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   399.23 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   410.92 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   450.56 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   503.32 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   613.86 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   754.84 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   846.07 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,363.19 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,955.28 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,448.65 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,580.00 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                4,902.71 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                5,960.18 06/05/2018
FRONTIER SOUTHWEST INC Telephone-Basic                      66.35 06/05/2018
FRONTIER UTILITIES LLC Utility Assistance                      56.46 06/05/2018
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                   225.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   700.00 06/05/2018
FW MILLSTONE PARTNERS LP Rental Assistance                   617.00 06/05/2018
G ANDREW PLATT Counsel Fees - Court                   512.50 06/05/2018
G K Maenius Travel                   263.30 06/05/2018
GABRIEL & CATHINA ROSAS Clothing                   200.00 06/05/2018
GEORGE A HOWELL Rental Assistance                   300.00 06/05/2018
GEORGE ALAN STEELE Counsel Fees - Court                      37.50 06/05/2018
GEORGE ALAN STEELE Counsel Fees - Court                   175.00 06/05/2018
GEORGE B MACKEY Counsel Fees - Court                      70.00 06/05/2018
GEORGE B MACKEY Counsel Fees - Court                1,170.00 06/05/2018
GEORGE B MACKEY Counsel Fees - Court                1,210.00 06/05/2018
GEORGE W NORRIS Rent Sub to L'lords                1,482.00 06/05/2018
GFO WOODRIDGE PROPERTY OWNER LLC Rental Assistance                1,205.82 06/05/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,142.50 06/05/2018
GILL REPORTING GROUP Professional Service                   209.44 06/05/2018
Gina K Buckingham Travel                   161.30 06/05/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,934.45 06/05/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   332.00 06/05/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,016.90 06/05/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                8,538.80 06/05/2018
GLORIA DEDE PHILLIPS Witness Travel                   270.71 06/05/2018
GOMEZ FLOOR COVERING INC Professional Service                2,072.88 06/05/2018
GOMEZ FLOOR COVERING INC Building Maintenance              10,182.87 06/05/2018
GORDON-DARBY INC Subscriptions                      14.44 06/05/2018
GOVERNMENT SCIENTIFIC SOURCE Field Equipment & Su                      24.92 06/05/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,216.03 06/05/2018
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                1,000.00 06/05/2018
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   111.00 06/05/2018
GREEN GUARD FIRST AID & SAFETY Field Equipment & Su                   114.02 06/05/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      24.00 06/05/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      47.00 06/05/2018
GREEN PLANET INC Environmental Dispos                   298.00 06/05/2018
GREG WESTFALL Counsel Fees - Court                2,365.00 06/05/2018
GRYPHON TRAINING GROUP INC Education                   140.00 06/05/2018
GT DISTRIBUTORS INC Non-Tracked Equipmen                      15.58 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   208.14 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,446.94 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies              10,275.50 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              12,245.00 06/05/2018
GUARANTEED EXPRESS INC Professional Service                   249.06 06/05/2018
GULF COAST TREATMENT CENTER Clothing                      77.36 06/05/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,795.00 06/05/2018
GW OUTFITTERS LP Supplies                      49.50 06/05/2018
GW OUTFITTERS LP Supplies                      49.50 06/05/2018
GW OUTFITTERS LP Computer Supplies                      59.00 06/05/2018
GW OUTFITTERS LP Supplies                      99.00 06/05/2018
GW OUTFITTERS LP Supplies                      99.00 06/05/2018
GW OUTFITTERS LP Supplies                   139.00 06/05/2018
GW OUTFITTERS LP Supplies                   198.00 06/05/2018
GW OUTFITTERS LP Supplies                   198.00 06/05/2018
GW OUTFITTERS LP Supplies                   990.00 06/05/2018
GWEN WOMACK Clothing                   438.46 06/05/2018
HAHNFELD HOFFER STANFORD Professional Service                   814.90 06/05/2018
HALFF ASSOCIATES INC Building Maintenance              13,100.00 06/05/2018
HALFF ASSOCIATES INC Building Maintenance              19,100.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   475.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   550.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,025.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,350.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,500.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,700.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                3,550.00 06/05/2018
HANES CONVERTING CO Bedding and Clothing                1,454.52 06/05/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                4,681.07 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   290.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   312.50 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   500.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,170.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                3,640.00 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                      97.50 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   360.00 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   540.00 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   671.25 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   758.75 06/05/2018
HARRY HARRIS III Counsel Fees - Court                   175.00 06/05/2018
HART INTERCIVIC INC Voting Supplies                2,415.00 06/05/2018
HDR ARCHITECTURE INC Professional Service                   261.35 06/05/2018
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,755.37 06/05/2018
HEALTHSMART BENEFIT SOLUTIONS INC Vision                5,299.79 06/05/2018
HEALTHSMART BENEFIT SOLUTIONS INC Vision              31,183.63 06/05/2018
Heather D Pacchetti Travel                      71.40 06/05/2018
HEATHER GLEN EQUITY ENTERPRISES LLC Utility Assistance                      47.38 06/05/2018
HECTOR GARZA Clothing                   747.02 06/05/2018
HEIDELBERG USA INC Graphics Inventory                1,611.15 06/05/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   497.00 06/05/2018
HENRY J CLARK JR Counsel Fees - Court                   720.00 06/05/2018
Henry Reyes Education                   175.00 06/05/2018
HENRY SCHEIN Medical Supplies                        7.00 06/05/2018
HERBERT D EVERITT Counsel Fees - Court                   250.00 06/05/2018
HERBERT D EVERITT Counsel Fees - Court                   574.75 06/05/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      29.89 06/05/2018
HHC TRS PORTSMOUTH LLC Education                   326.68 06/05/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/05/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                5,342.23 06/05/2018
Hilda Cardona Travel                   114.93 06/05/2018
HINES GEORGETOWN HOTEL LLC Education                   491.55 06/05/2018
HIRED HANDS INC Interpreter Fees                   124.00 06/05/2018
HIRED HANDS INC Interpreter Fees                   675.00 06/05/2018
HOLT CAT Parts and Supplies                   149.75 06/05/2018
HOLT CAT Parts and Supplies                   149.92 06/05/2018
HOLT CAT Parts and Supplies                   745.87 06/05/2018
HOLT CAT Parts and Supplies                1,346.71 06/05/2018
HOMETOWNE AT MATADOR RANCH LP Rental Assistance                   660.00 06/05/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 06/05/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/05/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 06/05/2018
HYATT SHARED SERVICE CENTER Health Food Permits                   150.00 06/05/2018
HYATT SHARED SERVICE CENTER Health Pool Permits                   250.00 06/05/2018
iCAUGHT INCORPORATED Capital Outlay-Grant                6,960.00 06/05/2018
ICS JAIL SUPPLIES INC Safety/Tactical Supp                      20.50 06/05/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                      33.00 06/05/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   175.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   220.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   275.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                2,712.50 06/05/2018
IEH AUTO PARTS LLC Central Garage Inv                   106.69 06/05/2018
IEH AUTO PARTS LLC Parts and Supplies                   219.02 06/05/2018
IEH AUTO PARTS LLC Parts and Supplies                   965.08 06/05/2018
IEH AUTO PARTS LLC Central Garage Inv                1,053.51 06/05/2018
IMMUNALYSIS CORPORATION Lab Supplies                6,513.47 06/05/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                        7.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      15.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      27.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      50.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      82.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      95.00 06/05/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                      95.00 06/05/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                   108.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   157.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   165.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   175.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   377.00 06/05/2018
IMPACT FIRE SERVICES LLC Central Garage Inv                   392.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   474.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                1,500.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                1,686.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                2,329.75 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                2,503.33 06/05/2018
INFINITE ELECTRIC LLC HAP Reimb Port-in                   125.00 06/05/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   253.68 06/05/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.80 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   300.00 06/05/2018
INTERMOUNTAIN SLURRY SEAL INC Asphalt-Rock/Hot Mix            253,000.00 06/05/2018
INTERNATIONAL ASSOCIATION Education                   375.00 06/05/2018
INTERNATIONAL ASSOCIATION Education                   455.00 06/05/2018
INTERNATIONAL SYSTEMS OF AMERICA Air Conditioning Mai              12,323.38 06/05/2018
IRVING HOLDINGS INC Transportation                      14.75 06/05/2018
IRVING HOLDINGS INC Transportation                   657.75 06/05/2018
IRVING HOLDINGS INC Transportation                1,617.75 06/05/2018
IRVING PD HIDTA Treasury funds                   438.14 06/05/2018
IRVING PD HIDTA Justice funds                3,566.60 06/05/2018
J BRANDT RECOGNITION LTD Service Awards              14,100.00 06/05/2018
J STEVEN BUSH Counsel Fees - Court                   322.50 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   300.00 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   305.00 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   640.00 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   770.00 06/05/2018
JAKE NOLAN Restitution Payable                   250.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   130.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   150.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   417.50 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   750.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                3,025.00 06/05/2018
JAMES GUESS Professional Service                1,750.00 06/05/2018
JAMES MASEK Counsel Fees - CPS                   200.00 06/05/2018
JAMES MASEK Counsel Fees - Juven                   720.00 06/05/2018
JAMES PUBLISHING INC Law Books                2,871.00 06/05/2018
JAMES R WILSON Counsel Fees - Court                   212.50 06/05/2018
JAMES R WILSON Counsel Fees - Court                1,075.00 06/05/2018
JAMES R WILSON Counsel Fees - Court                3,037.50 06/05/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                2,730.00 06/05/2018
JASON RAY HAP Reimb Port-in                1,380.00 06/05/2018
JASON'S DELI Meeting Expenses                   149.35 06/05/2018
JAYSON NAG Counsel Fees - Court                   500.00 06/05/2018
JB HOLDINGS CORP Supplies                      59.15 06/05/2018
JB HOLDINGS CORP Supplies                   154.90 06/05/2018
JB HOLDINGS CORP Supplies                   294.79 06/05/2018
JB HOLDINGS CORP Computer Supplies                   619.76 06/05/2018
JB HOLDINGS CORP Supplies                   632.01 06/05/2018
JDB TOWING LLC Central Garage Inv                   325.00 06/05/2018
JDB TOWING LLC Wrecker Service                   630.00 06/05/2018
JEANNIE M JOBE Reporter's Records (                1,308.00 06/05/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   288.00 06/05/2018
JEFF EUBANK ROOFING CO INC Building Maintenance              16,300.00 06/05/2018
JEFF S HOOVER Counsel Fees - Court                   500.00 06/05/2018
JEFF S HOOVER Counsel Fees - Court                2,137.50 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   550.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   675.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,525.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                2,400.00 06/05/2018
Jenna M Banaag Travel                      93.48 06/05/2018
JENNIFER COLE Clothing                   100.00 06/05/2018
JENNIFER D BULLARD Reporter's Records (                   561.36 06/05/2018
JENNIFER KIRKPATRICK Clothing                   200.00 06/05/2018
JERRY WALKER Counsel Fees - Court                   542.50 06/05/2018
JERRY WOOD Counsel Fees - Court                   175.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   400.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   750.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   750.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   800.00 06/05/2018
JIM CULBERTSON Counsel Fees - CPS                   200.00 06/05/2018
JIM CULBERTSON Counsel Fees - Juven                   700.00 06/05/2018
JIM LANE Counsel Fees - Court                   505.00 06/05/2018
JIM LANE Counsel Fees - Court                1,020.00 06/05/2018
JITEN PATEL Rental Assistance                   750.00 06/05/2018
JMP INTERESTS LTD Law Books                   151.00 06/05/2018
Joan I Jacobsen Education                   105.18 06/05/2018
JOETTA L KEENE Counsel Fees - Court                   600.00 06/05/2018
JOETTA L KEENE Counsel Fees - Capit              21,975.00 06/05/2018
JOHN ECK Counsel Fees - Famil                   100.00 06/05/2018
JOHN ECK Counsel Fees - CPS                1,475.00 06/05/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 06/05/2018
JOHN EDWARD AVERY Counsel Fees - Court                   525.00 06/05/2018
JOHN H LADD Investigative                2,459.33 06/05/2018
JOHN MAXEY Restitution Payable                      33.34 06/05/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   296.72 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   169.75 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   181.00 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   200.00 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   399.75 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   533.50 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   770.00 06/05/2018
JOHN T BRENDER Counsel Fees - Court                1,035.00 06/05/2018
JONATHAN JOHNSON Restitution Payable                   100.00 06/05/2018
JONATHAN SIMPSON Counsel Fees - Court                   725.00 06/05/2018
JONES RESIDENTIAL PROPERTIES LLC Rental Assistance                   700.00 06/05/2018
JONNA LANG Court Visitor                   249.25 06/05/2018
Joseph M Ortega Education                   414.00 06/05/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   260.00 06/05/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   410.00 06/05/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,185.00 06/05/2018
Joshua T Burgess Education                   383.40 06/05/2018
JOURNEYWORKS PUBLISHING INC Books/Pamphlets                4,982.46 06/05/2018
JPMORGAN CHASE BANK NA Advertising/Public S                      50.00 06/05/2018
JPMORGAN CHASE BANK NA Fuel                      72.78 06/05/2018
JPMORGAN CHASE BANK NA Dues                      95.00 06/05/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   165.00 06/05/2018
JPMORGAN CHASE BANK NA Professional Service                   325.00 06/05/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   329.70 06/05/2018
JPMORGAN CHASE BANK NA Travel                   338.14 06/05/2018
JPMORGAN CHASE BANK NA Supplies                   450.00 06/05/2018
JPMORGAN CHASE BANK NA Supplies                   450.00 06/05/2018
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 06/05/2018
JPMORGAN CHASE BANK NA Jury Costs                   487.42 06/05/2018
JPMORGAN CHASE BANK NA Travel                   490.00 06/05/2018
JPMORGAN CHASE BANK NA Travel                4,322.87 06/05/2018
JUAN REYES MARTINEZ Restitution Payable                1,000.00 06/05/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 06/05/2018
JUANITA M DUNLAP Interpreter Fees                   680.00 06/05/2018
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 06/05/2018
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 06/05/2018
JULIE JACOBSON Counsel Fees - CPS                   100.00 06/05/2018
JULIE JACOBSON Counsel Fees - CPS                   280.00 06/05/2018
JULIE JACOBSON Counsel Fees - Juven                   800.00 06/05/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   353.33 06/05/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   725.00 06/05/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,080.00 06/05/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   250.00 06/05/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 06/05/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   640.00 06/05/2018
JUSTIN SARMIENTO Health Lab-Water Sam                      10.00 06/05/2018
Justin T Driscoll Education                   120.00 06/05/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                   166.00 06/05/2018
KAI-ALLIANCE LC Professional Service                1,378.11 06/05/2018
KAITRIAN HARRIS-MCCONNELL Restitution Payable                   150.00 06/05/2018
KARA CARRERAS Counsel Fees - Court                   156.25 06/05/2018
KARA CARRERAS Counsel Fees - Court                   600.00 06/05/2018
KARA CARRERAS Counsel Fees - Court                   700.00 06/05/2018
KAREN & STEPHEN TUCKER Clothing                      58.51 06/05/2018
KAREN BORGHESI MARTINEZ Capital Murder - Oth                4,516.00 06/05/2018
KAREN ELAINE NEAL WILLIAMS Education                2,500.00 06/05/2018
KARMEN JOHNSON Counsel Fees - Juven                   800.00 06/05/2018
KARMEN JOHNSON Counsel Fees - CPS                1,395.00 06/05/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/05/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   350.00 06/05/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,350.00 06/05/2018
KATHRYN BASHAW Clothing                   100.00 06/05/2018
KATHRYN CRAVEN Counsel Fees - Juven                   600.00 06/05/2018
KATHY A LOWTHORP Counsel Fees - Court                      37.50 06/05/2018
KATHY A LOWTHORP Counsel Fees - Court                   950.00 06/05/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 06/05/2018
KEITH E DANIELS Counsel Fees - Juven                1,035.00 06/05/2018
KEITH MCKAY Counsel Fees - Court                      95.00 06/05/2018
KEITH MCKAY Counsel Fees - Court                1,245.00 06/05/2018
KEITH MCKAY Counsel Fees - Court                1,585.00 06/05/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   475.00 06/05/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   550.00 06/05/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   800.00 06/05/2018
KELLER OUTDOOR POWER INC Small Tools                   147.84 06/05/2018
KELLY HORTON Rental Assistance                   750.00 06/05/2018
KELLY PELLETIER Reporter's Records (                   288.00 06/05/2018
KELLY PELLETIER Reporter's Records (                   608.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   500.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   510.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   600.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   617.50 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   640.00 06/05/2018
KENNETH N CUTRER Counsel Fees - Court                1,050.00 06/05/2018
KENNETH R GORDON PC Counsel Fees - Court                   100.00 06/05/2018
KENNETH W MULLEN Counsel Fees - Court                   200.00 06/05/2018
KENNETH W MULLEN Counsel Fees - Court                   325.00 06/05/2018
KENNETH W MULLEN Counsel Fees - Court                   950.00 06/05/2018
Kent DeCardenas Education                   210.79 06/05/2018
KERRY YANEZ Counsel Fees - Court                   137.50 06/05/2018
KERRY YANEZ Counsel Fees - Court                   170.00 06/05/2018
KERRY YANEZ Counsel Fees - Court                   190.00 06/05/2018
KERRY YANEZ Counsel Fees - Juven                1,300.00 06/05/2018
KIMBERLY BALDWIN Restitution Payable                   166.66 06/05/2018
KIMBERLY JUDD Restitution Payable                   166.66 06/05/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                      29.00 06/05/2018
KNOWLEDGE CAPITAL ALLIANCE INC Software Maintenance                   140.00 06/05/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 06/05/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 06/05/2018
KORN FERRY HAY GROUP INC Professional Service              16,747.50 06/05/2018
KRISTI CATES Clothing                   250.00 06/05/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,200.00 06/05/2018
KRISTIAN JARA Investigative                   592.09 06/05/2018
KROGER COMPANY Food/Hygiene Assista                   187.66 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                      52.60 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   139.71 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   321.55 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   771.87 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   884.33 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                9,072.60 06/05/2018
LACEY JACKSON Witness Travel                      45.37 06/05/2018
LAHAINA GROUP INC Equipment Maintenanc                   150.00 06/05/2018
LAHAINA GROUP INC Building Maintenance                   150.00 06/05/2018
LAHAINA GROUP INC Building Maintenance                   150.00 06/05/2018
LAHAINA GROUP INC Equipment Maintenanc                1,162.50 06/05/2018
LAMBETHGATLIN INC Supplies                      15.36 06/05/2018
LAMBETHGATLIN INC Supplies                      15.36 06/05/2018
LAMBETHGATLIN INC Supplies                      15.36 06/05/2018
LAMBETHGATLIN INC Lab Supplies                      30.72 06/05/2018
LAMBETHGATLIN INC Supplies                      35.28 06/05/2018
LAMBETHGATLIN INC Supplies                      38.40 06/05/2018
LAMBETHGATLIN INC Supplies                      46.08 06/05/2018
LAMBETHGATLIN INC Supplies                      50.64 06/05/2018
LAMBETHGATLIN INC Supplies                      53.76 06/05/2018
LAMBETHGATLIN INC Supplies                   180.60 06/05/2018
LAMBETHGATLIN INC Electronic Equipment                   239.50 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      45.36 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.41 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      62.64 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      98.24 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   109.50 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   395.40 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   490.50 06/05/2018
LARRY E REED Counsel Fees - Court                   100.00 06/05/2018
LARRY E REED Counsel Fees - Court                   250.00 06/05/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                5,395.00 06/05/2018
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 06/05/2018
LATEPH A ADENIJI Counsel Fees - Court                   287.50 06/05/2018
LAURA EDWARDS Restitution Payable                   380.00 06/05/2018
LAURA GANOZA Counsel Fees - CPS                   100.00 06/05/2018
Laura M Miller Education                   198.38 06/05/2018
Lauren E Jernigan Travel-Taxable Meals                      32.00 06/05/2018
Lauren E Jernigan Travel                      60.28 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   201.25 06/05/2018
LAUREN R GIMPEL Litigation Expense                   357.84 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   555.00 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   702.50 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   740.00 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                1,105.00 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                1,542.50 06/05/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   825.00 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   350.00 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   767.50 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,500.00 06/05/2018
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                1,072.00 06/05/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   200.00 06/05/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   550.00 06/05/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   792.50 06/05/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   325.00 06/05/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   875.00 06/05/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 06/05/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Court                   450.00 06/05/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   700.00 06/05/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                   400.00 06/05/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   550.00 06/05/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   518.75 06/05/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   675.00 06/05/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                2,272.50 06/05/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   250.00 06/05/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   200.00 06/05/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                2,195.00 06/05/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   182.50 06/05/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   820.00 06/05/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 06/05/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   845.00 06/05/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   240.00 06/05/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,045.00 06/05/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,685.00 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   700.00 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   718.75 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,100.00 06/05/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   380.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   287.50 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   312.50 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   475.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   825.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   850.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   950.00 06/05/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   800.00 06/05/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,037.50 06/05/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   175.00 06/05/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,360.00 06/05/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   480.00 06/05/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   650.00 06/05/2018
LAWSON PRODUCTS INC Parts and Supplies                   309.93 06/05/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   105.00 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   253.44 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   389.81 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   769.10 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   780.08 06/05/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/05/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 06/05/2018
LEIGH W DAVIS Counsel Fees - Court                   690.00 06/05/2018
LENA POPE HOME INC Professional Service                   520.00 06/05/2018
LENA POPE HOME INC Professional Service                4,825.75 06/05/2018
LENA POPE HOME INC Professional Service              18,516.52 06/05/2018
LEON REED JR Court Costs                   200.00 06/05/2018
LEON REED JR Counsel Fees - Court                   500.00 06/05/2018
LEON REED JR Counsel Fees - Court                   631.25 06/05/2018
LEON REED JR Counsel Fees - Court                   712.50 06/05/2018
LESLIE C JOHNS Counsel Fees - Court                   400.00 06/05/2018
LESLIE C JOHNS Counsel Fees - Court                   600.00 06/05/2018
LESLIE'S POOLMART INC Pool Maintenance                        4.95 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   340.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   340.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                3,452.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   306.25 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   317.50 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   475.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   750.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   750.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   800.00 06/05/2018
LISA ANN WATSON Interpreter Fees                   880.00 06/05/2018
LISA DARNELL Restitution Payable                   466.66 06/05/2018
LISA MORTON Reporter's Records (                4,524.00 06/05/2018
LISA MULLEN Counsel Fees - Court                   150.00 06/05/2018
LISA MULLEN Counsel Fees - Court                1,980.00 06/05/2018
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 06/05/2018
LOCK TIGHT SECURITY INC Parts and Supplies                      82.50 06/05/2018
LOCK TIGHT SECURITY INC Building Maintenance                   173.48 06/05/2018
LOCK TIGHT SECURITY INC Building Maintenance              16,042.46 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   270.00 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   305.50 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,090.00 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,197.00 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,215.00 06/05/2018
LONGHORN COUNCIL Space Lease Rental                   400.00 06/05/2018
LORIE NAYLOR Reporter's Records (                1,128.00 06/05/2018
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                7,250.00 06/05/2018
LOWE'S Building Maintenance                      43.85 06/05/2018
LOWE'S Field Equipment & Su                      44.58 06/05/2018
LOWE'S Landscaping Expense                      47.28 06/05/2018
LOWE'S Small Tools                      47.54 06/05/2018
LOWE'S Non-Tracked Equipmen                      47.88 06/05/2018
LOWE'S Insecticides                      95.10 06/05/2018
LOWE'S Parts and Supplies                   108.24 06/05/2018
LOWE'S Building Maintenance                   111.26 06/05/2018
LOWE'S Field Equipment & Su                   419.60 06/05/2018
LOWE'S Landscaping Expense                   589.76 06/05/2018
LOWE'S Landscaping Expense                   745.47 06/05/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   293.75 06/05/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   293.75 06/05/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   575.00 06/05/2018
LUZERNE COUNTY SHERIFF Court Costs                      72.00 06/05/2018
LYNN S OLINGER Counsel Fees - CPS                   100.00 06/05/2018
LYNN TAYLOR Clothing                   112.93 06/05/2018
M FLOYD C I LLC Investigative                   100.00 06/05/2018
M FLOYD C I LLC Investigative                   162.50 06/05/2018
M FLOYD C I LLC Investigative                   500.00 06/05/2018
M S AIR INC Building Maintenance                   155.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Juven                   100.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Court                   500.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Juven                   500.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Court                1,100.00 06/05/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   255.30 06/05/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 06/05/2018
MACINTYRE VETERINARY GROUP Canine Expense                   290.94 06/05/2018
MACINTYRE VETERINARY GROUP Canine Expense                   480.00 06/05/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/05/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/05/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   410.00 06/05/2018
MANNEET SINGH Rent Sub to L'lords                   357.00 06/05/2018
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   230.00 06/05/2018
MANUEL REYES Investigative                   550.00 06/05/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 06/05/2018
MARIA MATA Restitution Payable                   200.00 06/05/2018
Mark A Broadway Jr Travel-Taxable Meals                      16.00 06/05/2018
Mark A Broadway Jr Education                      94.07 06/05/2018
MARK ANDY INC Equipment Maintenanc                      65.57 06/05/2018
Mark C Kratovil Education                   435.49 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                   803.73 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                   803.73 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                1,406.53 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                1,607.46 06/05/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   164.36 06/05/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                9,959.55 06/05/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              32,535.45 06/05/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              41,176.71 06/05/2018
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   330.00 06/05/2018
Marvin Brown Certified Copies/Tra                      42.00 06/05/2018
MARY R THOMSEN Counsel Fees - Juven                   100.00 06/05/2018
MARY R THOMSEN Counsel Fees - CPS                5,951.40 06/05/2018
MATT BLOCH Restitution Payable                   166.66 06/05/2018
MAX BREWINGTON Counsel Fees - Juven                   300.00 06/05/2018
MAX BREWINGTON Counsel Fees - Juven                1,200.00 06/05/2018
MAX JOHN STRIKER Counsel Fees - Court                   200.00 06/05/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   283.75 06/05/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,290.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                      80.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   190.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   260.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   300.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   382.50 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   906.25 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                3,090.00 06/05/2018
MCMILLIAN COTTAGE, PCHAS Education                      36.00 06/05/2018
MEDINA & MEDINA INC Parts and Supplies                      32.00 06/05/2018
MEDLINE INDUSTRIES INC Lab Supplies                   268.10 06/05/2018
MEDLINE INDUSTRIES INC Medical Supplies                1,951.70 06/05/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   122.50 06/05/2018
Melissa A Roseboro Education                   153.76 06/05/2018
MELISSA DAVIS Clothing                   300.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - CPS                   200.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - Court                   325.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - Juven                1,625.00 06/05/2018
MELODY MAGANA Clothing                   125.00 06/05/2018
MELVA L KEY Professional Service                   413.88 06/05/2018
MENTAL HEALTH CONNECTION OF Education                   125.00 06/05/2018
MENTAL HEALTH CONNECTION OF Education                   125.00 06/05/2018
MENTAL HEALTH CONNECTON OF Education                   200.00 06/05/2018
MEP CONSULTING ENGINEERS INC Professional Service                6,500.00 06/05/2018
MERCANTILE PARTNERS LP Electricity                   339.23 06/05/2018
METRO FLOOR MACHINES INC Support Services Sup                   780.00 06/05/2018
METRO GOLF CARS INC Vehicle Maintenance                1,478.95 06/05/2018
MEYER BROTHERS FARMS Estray Livestock                   875.00 06/05/2018
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                1,350.00 06/05/2018
MHMR OF TARRANT COUNTY Professional Service                      67.41 06/05/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,280.00 06/05/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              11,680.04 06/05/2018
MHMR OF TARRANT COUNTY Subrecipient Service              15,625.99 06/05/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.58 06/05/2018
MHMR OF TARRANT COUNTY Subrecipient Service              60,322.32 06/05/2018
MHMR OF TARRANT COUNTY MHMR            225,705.72 06/05/2018
MICHAEL BERGER Counsel Fees - Juven                1,000.00 06/05/2018
MICHAEL CARTNER Witness Travel                      55.11 06/05/2018
MICHAEL DEEGAN Counsel Fees - Court                   200.00 06/05/2018
MICHAEL DEEGAN Counsel Fees - Court                1,025.00 06/05/2018
Michael J Warren Supplies                      40.65 06/05/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   331.25 06/05/2018
MIERS LAW FIRM Counsel Fees - Court                   407.50 06/05/2018
Mike E Simonds Education                   205.00 06/05/2018
MITCHELL JACOBS Restitution Payable                      66.66 06/05/2018
MODELLE PIKE Restitution Payable                      25.00 06/05/2018
MONARCH UTILITIES I LP Utility Assistance                      75.00 06/05/2018
MONTGOMERY COUNTY Court Costs                   475.00 06/05/2018
MOORE MEDICAL LLC Lab Supplies                   917.52 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools                      30.54 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      69.36 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   141.51 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   484.52 06/05/2018
MYERS TIRE SUPPLY DIST., INC Tires and Tubes                      57.99 06/05/2018
NANCIA DADA Petit Jury Services                      86.00 06/05/2018
NAO GLOBAL HEALTH LLC Lab Supplies                1,088.75 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   115.00 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,220.48 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,830.72 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,094.65 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                6,236.00 06/05/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   555.00 06/05/2018
NATIONAL JUDICIAL COLLEGE Education                2,308.00 06/05/2018
NATIONAL MEDICAL SERVICES INC Professional Service                2,501.00 06/05/2018
NATIONAL SHERIFF'S ASSOCIATION Education                   210.00 06/05/2018
NATIONAL SHERIFF'S ASSOCIATION Education                   210.00 06/05/2018
NATIONAL SHERIFF'S ASSOCIATION Education                   595.00 06/05/2018
NAVID ALBAND Counsel Fees - Court                   100.00 06/05/2018
NAVID ALBAND Counsel Fees - Court                   350.00 06/05/2018
NEIL PIOR & CO INC Investigative                   500.00 06/05/2018
NEIL PIOR & CO INC Investigative                   500.00 06/05/2018
Nelda T Cacciotti Travel                      45.00 06/05/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   990.00 06/05/2018
NELON LAW GROUP PLLC Counsel Fees - Court                2,290.00 06/05/2018
NEMO-Q INC Supplies                      99.00 06/05/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   144.80 06/05/2018
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   450.00 06/05/2018
NEWMAN SIGNS INC Sign Shop Inventory                   127.75 06/05/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,301.20 06/05/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   280.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   152.50 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   160.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   370.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   387.50 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   410.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   410.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   740.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   822.50 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   830.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   945.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   990.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,010.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,300.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,422.50 06/05/2018
Nicolette A Janoski Education                      90.85 06/05/2018
Nina M Dacko Education                   177.00 06/05/2018
Nora B Campos Education                   735.87 06/05/2018
NORIE KIRTLEY Clothing                      95.77 06/05/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   740.00 06/05/2018
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr                3,502.05 06/05/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.00 06/05/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      24.41 06/05/2018
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,078.38 06/05/2018
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   200.00 06/05/2018
NORTHWEST METROPORT CHAMBER OF Dues                   200.00 06/05/2018
NORTON METALS Building Maintenance                   222.30 06/05/2018
NOVACOPY INC Non-Tracked Equipmen                   650.00 06/05/2018
NURSE-FAMILY PARTNERSHIP Education                5,108.00 06/05/2018
OGBURNS TRUCK PARTS Parts and Supplies                   118.73 06/05/2018
OLAGUER ESTRADA Restitution Payable                   100.00 06/05/2018
OLDCASTLE MATERIALS TEXAS INC Lab Equipment Mainte                1,654.00 06/05/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                7,856.00 06/05/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                9,868.00 06/05/2018
OLINDA CORTEZ Clothing                   428.62 06/05/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                      52.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,360.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,126.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,519.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,393.75 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              20,080.00 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                    (30.38) 06/05/2018
O'REILLY AUTO PARTS Vehicle Maintenance                      15.00 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      26.97 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      30.00 06/05/2018
O'REILLY AUTO PARTS Small Tools                      48.61 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      49.92 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      66.48 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   113.29 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   334.58 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   466.48 06/05/2018
O'REILLY AUTO PARTS Central Garage Inv                   637.38 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   759.92 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                1,179.00 06/05/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,689.12 06/05/2018
ORIENTAL TRADING CO INC Volunteer Program                   524.79 06/05/2018
OUACHITA PARISH Court Costs                      60.00 06/05/2018
OVERHEAD DOOR Building Maintenance                   300.00 06/05/2018
OVERHEAD DOOR Building Maintenance                   420.00 06/05/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 06/05/2018
OWENS & OWENS Counsel Fees - CPS                   250.00 06/05/2018
OWENS & OWENS Counsel Fees - CPS                1,780.00 06/05/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                      12.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   118.75 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   150.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   485.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   531.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   570.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   575.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   701.25 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   825.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,250.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,425.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,750.00 06/05/2018
PACER SERVICE CENTER Subscriptions                   272.70 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   115.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   445.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   490.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,780.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                2,440.00 06/05/2018
PARAGON PRINT SYSTEMS INC Supplies                   158.88 06/05/2018
PARK HILL CAFE Meeting Expenses                   113.84 06/05/2018
PARKER COMMONS LTD Rent Sub to L'lords                   177.00 06/05/2018
PARKER ELECTRIC Building Maintenance                      39.25 06/05/2018
PARKER ELECTRIC Building Maintenance                   276.01 06/05/2018
PARKER ELECTRIC Building Maintenance                   305.13 06/05/2018
PARKER ELECTRIC Building Maintenance                   336.16 06/05/2018
PARKER ELECTRIC Building Maintenance                   363.33 06/05/2018
PARKER ELECTRIC Building Maintenance                   397.55 06/05/2018
PARKER ELECTRIC Building Maintenance                   528.11 06/05/2018
PARKER ELECTRIC Building Maintenance                   541.04 06/05/2018
PARKER ELECTRIC Building Maintenance                   743.60 06/05/2018
PATRICIA SLATER-LOVE Restitution Payable                   666.66 06/05/2018
PATRICK CURRAN Counsel Fees - Court                      95.00 06/05/2018
PATRICK CURRAN Counsel Fees - Juven                   100.00 06/05/2018
PATRICK CURRAN Counsel Fees - Juven                   300.00 06/05/2018
PATRICK CURRAN Counsel Fees - Court                   550.00 06/05/2018
PATRICK CURRAN Counsel Fees - Court                2,555.00 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   302.50 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   977.50 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   250.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   337.50 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   392.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   400.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   467.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   658.00 06/05/2018
PAUL A CONNER Counsel Fees - Court                3,770.00 06/05/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   141.25 06/05/2018
PAUL V PREVITE Counsel Fees - Court                1,175.00 06/05/2018
PAUL V PREVITE Counsel Fees - Court                1,480.00 06/05/2018
PAUL V PREVITE Counsel Fees - Court                1,705.00 06/05/2018
PAUL W LEWALLEN Counsel Fees - Court                   640.00 06/05/2018
PAUL W LEWALLEN Counsel Fees - Court                1,105.00 06/05/2018
PAULA K GREEN Investigative                   488.57 06/05/2018
PAULA K GREEN Investigative                   493.92 06/05/2018
PAULA K GREEN Investigative                   499.81 06/05/2018
PAULA K GREEN Investigative                   504.64 06/05/2018
PAULA K GREEN Investigative                   504.99 06/05/2018
PAULA K GREEN Psych Exams/Testimon                   510.70 06/05/2018
PAULA K GREEN Investigative                   524.27 06/05/2018
PAXVAX INC Medical Supplies                2,048.50 06/05/2018
PAYFLEX SYSTEMS USA INC Administration              10,123.00 06/05/2018
PENGAD INC Supplies                      54.40 06/05/2018
PENGAD INC Supplies                      93.59 06/05/2018
PERKIN ELMER GENETICS INC Professional Service                      50.00 06/05/2018
PERRY HERRING Restitution Payable                   333.34 06/05/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/05/2018
PETER A VAN DALEN Building Maintenance                      12.00 06/05/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/05/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/05/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 06/05/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 06/05/2018
PHILLIP ERVIN HALL Counsel Fees - Court                1,800.00 06/05/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 06/05/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   237.50 06/05/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   300.00 06/05/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 06/05/2018
PITNEY BOWES INC Equipment Maintenanc                   364.50 06/05/2018
PITNEY BOWES PRESORT SERVICES INC Postage                      50.46 06/05/2018
PITNEY BOWES PRESORT SERVICES INC Postage                1,089.96 06/05/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      75.00 06/05/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 06/05/2018
POST LADERA LLC HAP Reimb Port-in                      94.00 06/05/2018
PRAETORIAN OPERATING INC Kitchen Supplies                      15.30 06/05/2018
PRAETORIAN OPERATING INC Custodian Supplies                      71.80 06/05/2018
PRECISION DELTA CORPORATION Range Supplies                8,540.00 06/05/2018
PREVOST, SHAFF, MASON & CARNS PLLC Counsel Fees - Proba                2,000.00 06/05/2018
PRINTMPRO LTD Printing-Publication                   479.15 06/05/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 06/05/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   458.22 06/05/2018
PROMOTIONAL DESIGNS INC Clothing                      31.98 06/05/2018
PROMOTIONAL DESIGNS INC Clothing                   109.05 06/05/2018
PROMOTIONAL DESIGNS INC Clothing                   520.89 06/05/2018
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                4,277.45 06/05/2018
PTS OF AMERICA LLC Professional Service              25,823.00 06/05/2018
PUBLIC TECHNOLOGY INC Education                3,400.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   694.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   974.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,181.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                7,381.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai              13,978.00 06/05/2018
PURVIS BEARING SERVICE INC Parts and Supplies                   902.00 06/05/2018
PYRAMID PAPER COMPANY Custodian Supplies                   149.75 06/05/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   524.16 06/05/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   704.16 06/05/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      83.32 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                      90.21 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                   160.10 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                   232.13 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                   960.04 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                1,769.65 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                1,898.45 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                4,000.00 06/05/2018
QUIDEL CORPORATION Lab Supplies                   504.75 06/05/2018
R B EVERETT AND COMPANY Parts and Supplies                      56.50 06/05/2018
R B EVERETT AND COMPANY Parts and Supplies              20,266.51 06/05/2018
RAAMCO TEXAS PROPERTIES LP Utility Assistance                      40.00 06/05/2018
RAAMCO TEXAS PROPERTIES LP Rental Assistance                   690.00 06/05/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      68.00 06/05/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   102.00 06/05/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   125.00 06/05/2018
Ralph D. Swearingin Jr Education                   120.00 06/05/2018
RAM P MALIK Rent Sub to L'lords                   515.00 06/05/2018
RAMSEY COUNTY SHERIFF OFFICE Court Costs                      70.00 06/05/2018
Randall C Renois Education                   989.81 06/05/2018
RANDY W BOWERS Counsel Fees - Court                   470.00 06/05/2018
RASIX COMPUTER CENTER INC Supplies                      66.68 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                      66.68 06/05/2018
RASIX COMPUTER CENTER INC Supplies                   113.20 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                   155.58 06/05/2018
RASIX COMPUTER CENTER INC Supplies                   158.20 06/05/2018
RASIX COMPUTER CENTER INC Supplies                   193.06 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                   257.12 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                   700.71 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,228.00 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,266.95 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   100.00 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   137.50 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   200.00 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   250.00 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   500.00 06/05/2018
RAY HALL JR Counsel Fees - Court                      75.00 06/05/2018
RAY HALL JR Counsel Fees - Juven                   400.00 06/05/2018
RAY HALL JR Counsel Fees - Court                   912.50 06/05/2018
RAY HALL JR Counsel Fees - Juven                1,100.00 06/05/2018
RAY HALL JR Counsel Fees - Court                1,550.00 06/05/2018
RAY HALL JR Counsel Fees - CPS                7,005.00 06/05/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 06/05/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   800.00 06/05/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   137.50 06/05/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   312.50 06/05/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   475.00 06/05/2018
RD CORNELL LLC Parts and Supplies                      40.00 06/05/2018
READYREFRESH Support Services Sup                      32.51 06/05/2018
READYREFRESH Health Promotion Pro                      46.85 06/05/2018
RECEPT PHARMACY LP Medical Supplies                   239.50 06/05/2018
RECEPT PHARMACY LP Medical Supplies                   882.00 06/05/2018
RECEPT PHARMACY LP Medical Supplies                4,894.50 06/05/2018
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   150.00 06/05/2018
RED DOG STUDIOS Clothing                      47.20 06/05/2018
RED THE UNIFORM TAILOR Clothing                   172.80 06/05/2018
RED THE UNIFORM TAILOR Clothing                   208.86 06/05/2018
RED THE UNIFORM TAILOR Clothing                   240.00 06/05/2018
RED THE UNIFORM TAILOR Supplies                   273.00 06/05/2018
RED THE UNIFORM TAILOR Clothing                   412.40 06/05/2018
RED THE UNIFORM TAILOR Clothing              11,095.63 06/05/2018
REECE DUNCAN Restitution Payable                   443.34 06/05/2018
REGINA MUNGUIA Restitution Payable                      83.50 06/05/2018
RELIABLE PAVING INC Building Maintenance                1,850.00 06/05/2018
RELIABLE PAVING INC Building Maintenance                1,950.00 06/05/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 06/05/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 06/05/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      30.00 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        9.00 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   105.94 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   112.64 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   117.42 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   233.99 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   327.00 06/05/2018
RENEE A SANCHEZ Counsel Fees - CPS                4,350.00 06/05/2018
REPUBLIC SERVICES INC Professional Service                   694.62 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 06/05/2018
RESERVE AT QUEBEC LLC HAP Reimb Port-in                2,905.00 06/05/2018
RETREAT AT RIVER RANCH ICG LLC Utility Assistance                      75.00 06/05/2018
REXEL USA INC Building Maintenance                   159.94 06/05/2018
REXEL USA INC Building Maintenance                   343.40 06/05/2018
REXEL USA INC Building Maintenance                   926.07 06/05/2018
REXEL USA INC Building Maintenance                1,170.87 06/05/2018
REXEL USA INC Building Maintenance                1,621.29 06/05/2018
REXEL USA INC Building Maintenance                3,126.29 06/05/2018
REXEL USA INC Building Maintenance                5,396.13 06/05/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   325.22 06/05/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,351.74 06/05/2018
RICHARD C KLINE Counsel Fees - Court                   100.00 06/05/2018
RICHARD C KLINE Counsel Fees - Court                   940.00 06/05/2018
Richard D Nutt Travel                        5.00 06/05/2018
Richard D Nutt Witness Travel                        9.80 06/05/2018
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 06/05/2018
RICHARD GLADSTONE Counsel Fees-Crimina                2,240.00 06/05/2018
RICHARD SCHMITT Psych Exams/Testimon                1,400.00 06/05/2018
RICK BROWN Restitution Payable                   116.66 06/05/2018
Riley N Shaw Travel                   226.53 06/05/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   667.50 06/05/2018
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 06/05/2018
Robert A Berndt Education                   177.00 06/05/2018
ROBERT KEITH GILL Counsel Fees - Court                   790.00 06/05/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,100.00 06/05/2018
ROBERTS DEATH CARE SERVICES INC County Burials                3,515.00 06/05/2018
ROBIN E WORLEY Reporter's Records (                   676.00 06/05/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                   186.25 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                   270.00 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                   513.75 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                2,465.00 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                3,980.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                        6.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                        7.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                        7.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      10.25 06/05/2018
RODZINA INDUSTRIES INC Supplies                      15.50 06/05/2018
RODZINA INDUSTRIES INC Supplies                      18.50 06/05/2018
RODZINA INDUSTRIES INC Supplies                      23.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      25.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      25.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      27.25 06/05/2018
RODZINA INDUSTRIES INC Supplies                      28.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      32.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      45.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      60.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                   171.00 06/05/2018
RONALD COUCH Counsel Fees - Court                   175.00 06/05/2018
RONALD COUCH Counsel Fees - Court                   620.00 06/05/2018
RONALD S BABCOCK Investigative                   405.26 06/05/2018
RONALD S BABCOCK Investigative                   482.83 06/05/2018
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 06/05/2018
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 06/05/2018
ROSE ANNA SALINAS Counsel Fees - Court                3,500.00 06/05/2018
ROSE IMAGING SPECIALISTS PA Professional Service                   571.40 06/05/2018
ROSS ARMSTRONG Restitution Payable                   233.34 06/05/2018
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   150.00 06/05/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   392.00 06/05/2018
RURAL RADIOLOGY ASSOCIATES-TAOS Medical Services                      28.75 06/05/2018
RUSSELL FEED INC Estray Livestock                      99.49 06/05/2018
RUSSELL FEED INC Estray Livestock                2,260.00 06/05/2018
S A T TRUCKING INC Rock and Gravel                8,886.89 06/05/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                   485.00 06/05/2018
SABRINA OJEDA Restitution Payable                      20.00 06/05/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,002.33 06/05/2018
SAFESITE INC Space Lease Rental                   393.16 06/05/2018
SAFEWARE INC Clothing                   672.00 06/05/2018
SAM BONIFIELD Counsel Fees - Court                   342.50 06/05/2018
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 06/05/2018
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              47,630.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                   152.50 06/05/2018
SAMANTHA K HILL Counsel Fees - Juven                   350.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                1,020.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                1,100.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                1,180.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Juven                2,340.00 06/05/2018
SAMANTHA MICHELLE SMITH Court Visitor                   221.49 06/05/2018
SAMANTHA TWOMBLY Clothing                   100.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   325.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   487.50 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   530.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   600.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   805.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                1,000.00 06/05/2018
SANDRA KINDLE Medical Services                      55.00 06/05/2018
SANOFI PASTEUR INC Medical Supplies                3,735.00 06/05/2018
SANOFI PASTEUR INC Medical Supplies                4,691.69 06/05/2018
SANTIAGO GARCIA HAP Reimb Port-in                   218.00 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                   210.00 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                   400.00 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                1,031.25 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                9,860.00 06/05/2018
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   200.00 06/05/2018
SAT WEST ENTERPRISES INC Education                   694.66 06/05/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   420.00 06/05/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                  (571.85) 06/05/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                1,682.18 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   460.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   535.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,100.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,550.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                4,025.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                6,518.50 06/05/2018
Scott P Grazer Education                   155.00 06/05/2018
SCOTT'S LANDING MARINA Restitution Payable                   433.34 06/05/2018
SDB INC Professional Service              11,757.27 06/05/2018
SDB INC Professional Service              58,710.36 06/05/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   300.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,790.00 06/05/2018
SHARON E GIRAUD PLLC Counsel Fees - Court                   100.00 06/05/2018
SHAWN PASCHALL Counsel Fees - Court                   270.00 06/05/2018
SHAWN PASCHALL Counsel Fees - Court                   422.50 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   103.75 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   750.00 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   815.00 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,110.00 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,118.75 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,555.00 06/05/2018
SHEKHAR GANDHI Rent Sub to L'lords                   225.00 06/05/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 06/05/2018
SHERRY A FOLCHERT Reporter's Records (                   172.00 06/05/2018
SHERRY A FOLCHERT Reporter's Records (                   256.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   104.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   153.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   485.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                2,415.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,642.00 06/05/2018
SHIRLEY DABBS Clothing                   240.70 06/05/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 06/05/2018
SIERRA STRIPES OF TEXAS Central Garage Inv                   150.00 06/05/2018
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                3,445.00 06/05/2018
SIGMA ALDRICH INC Lab Supplies                   444.61 06/05/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   352.00 06/05/2018
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   258.75 06/05/2018
SILSBEE FORD INC Capital Outlay - Veh              25,384.00 06/05/2018
SILVER CREEK MATERIALS INC Landscaping Expense                   699.00 06/05/2018
SIMBA INDUSTRIES Parts and Supplies                        4.50 06/05/2018
SIMBA INDUSTRIES Building Maintenance                      61.03 06/05/2018
SIMBA INDUSTRIES Building Maintenance                   165.92 06/05/2018
SIMBA INDUSTRIES Building Maintenance                   324.48 06/05/2018
SIMBA INDUSTRIES Building Maintenance                   481.00 06/05/2018
SIMBA INDUSTRIES Landscaping Expense                   695.28 06/05/2018
SIMBA INDUSTRIES Building Maintenance                2,431.80 06/05/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                4,025.00 06/05/2018
SMART GROUP SYSTEMS Supplies                   128.00 06/05/2018
SMART GROUP SYSTEMS Computer Supplies                   128.00 06/05/2018
SMART GROUP SYSTEMS Supplies                   186.00 06/05/2018
SMART GROUP SYSTEMS Computer Supplies                   744.00 06/05/2018
SMITH TEMPORARIES INC Contract Labor                1,350.48 06/05/2018
SMITH TEMPORARIES INC Elections Contract L                2,471.77 06/05/2018
SOLOPROTECT US LLC Subscriptions                   351.00 06/05/2018
SONIA DELEON Court Visitor                   150.34 06/05/2018
SONYA ENYART GONZALES Professional Service                   244.00 06/05/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   318.00 06/05/2018
SOUTHERN AUTOMATION LLC Building Maintenance                1,831.00 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                      84.93 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   161.80 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   193.09 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   238.96 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   253.78 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                   372.41 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   613.06 06/05/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      39.14 06/05/2018
STACY ALFORD Counsel Fees - CPS                   100.00 06/05/2018
STACY ALFORD Counsel Fees - Famil                   100.00 06/05/2018
STACY GILMORE Clothing                      37.73 06/05/2018
STAPLES ADVANTAGE Supplies                  (309.70) 06/05/2018
STAPLES ADVANTAGE Supplies                    (67.98) 06/05/2018
STAPLES ADVANTAGE Supplies                    (33.90) 06/05/2018
STAPLES ADVANTAGE Supplies                    (21.25) 06/05/2018
STAPLES ADVANTAGE Supplies                        1.19 06/05/2018
STAPLES ADVANTAGE Supplies                        3.30 06/05/2018
STAPLES ADVANTAGE Supplies                        5.59 06/05/2018
STAPLES ADVANTAGE Supplies                        6.23 06/05/2018
STAPLES ADVANTAGE Supplies                        9.08 06/05/2018
STAPLES ADVANTAGE Supplies                        9.43 06/05/2018
STAPLES ADVANTAGE Supplies                      11.31 06/05/2018
STAPLES ADVANTAGE Supplies                      12.95 06/05/2018
STAPLES ADVANTAGE Supplies                      14.48 06/05/2018
STAPLES ADVANTAGE Supplies                      16.71 06/05/2018
STAPLES ADVANTAGE Supplies                      16.80 06/05/2018
STAPLES ADVANTAGE Supplies                      18.34 06/05/2018
STAPLES ADVANTAGE Supplies                      20.70 06/05/2018
STAPLES ADVANTAGE Supplies                      22.20 06/05/2018
STAPLES ADVANTAGE Supplies                      22.32 06/05/2018
STAPLES ADVANTAGE Supplies                      27.99 06/05/2018
STAPLES ADVANTAGE Supplies                      29.66 06/05/2018
STAPLES ADVANTAGE Supplies                      30.27 06/05/2018
STAPLES ADVANTAGE Supplies                      31.48 06/05/2018
STAPLES ADVANTAGE Supplies                      31.53 06/05/2018
STAPLES ADVANTAGE Supplies                      32.16 06/05/2018
STAPLES ADVANTAGE Medical Supplies                      32.38 06/05/2018
STAPLES ADVANTAGE Supplies                      33.04 06/05/2018
STAPLES ADVANTAGE Supplies                      33.48 06/05/2018
STAPLES ADVANTAGE Supplies                      33.72 06/05/2018
STAPLES ADVANTAGE Custodian Supplies                      34.92 06/05/2018
STAPLES ADVANTAGE Supplies                      35.94 06/05/2018
STAPLES ADVANTAGE Computer Supplies                      38.24 06/05/2018
STAPLES ADVANTAGE Computer Supplies                      38.84 06/05/2018
STAPLES ADVANTAGE Supplies                      40.00 06/05/2018
STAPLES ADVANTAGE Lab Supplies                      40.63 06/05/2018
STAPLES ADVANTAGE Supplies                      41.07 06/05/2018
STAPLES ADVANTAGE Supplies                      44.13 06/05/2018
STAPLES ADVANTAGE Supplies                      45.00 06/05/2018
STAPLES ADVANTAGE Supplies                      45.22 06/05/2018
STAPLES ADVANTAGE Supplies                      49.95 06/05/2018
STAPLES ADVANTAGE Supplies                      50.25 06/05/2018
STAPLES ADVANTAGE Meeting Expenses                      50.71 06/05/2018
STAPLES ADVANTAGE Supplies                      51.82 06/05/2018
STAPLES ADVANTAGE Supplies                      52.67 06/05/2018
STAPLES ADVANTAGE Supplies                      53.05 06/05/2018
STAPLES ADVANTAGE Supplies                      53.86 06/05/2018
STAPLES ADVANTAGE Computer Supplies                      55.60 06/05/2018
STAPLES ADVANTAGE Supplies                      56.91 06/05/2018
STAPLES ADVANTAGE Supplies                      58.89 06/05/2018
STAPLES ADVANTAGE Supplies                      59.26 06/05/2018
STAPLES ADVANTAGE Supplies                      60.07 06/05/2018
STAPLES ADVANTAGE Supplies                      61.29 06/05/2018
STAPLES ADVANTAGE Supplies                      61.94 06/05/2018
STAPLES ADVANTAGE Supplies                      66.62 06/05/2018
STAPLES ADVANTAGE Graphics Inventory                      66.87 06/05/2018
STAPLES ADVANTAGE Supplies                      71.53 06/05/2018
STAPLES ADVANTAGE Supplies                      73.94 06/05/2018
STAPLES ADVANTAGE Supplies                      81.22 06/05/2018
STAPLES ADVANTAGE Supplies                      84.42 06/05/2018
STAPLES ADVANTAGE Supplies                      84.62 06/05/2018
STAPLES ADVANTAGE Supplies                      87.45 06/05/2018
STAPLES ADVANTAGE Supplies                      92.24 06/05/2018
STAPLES ADVANTAGE Supplies                      93.30 06/05/2018
STAPLES ADVANTAGE Supplies                      94.75 06/05/2018
STAPLES ADVANTAGE Supplies                      96.86 06/05/2018
STAPLES ADVANTAGE Sheriff Inventory                      97.10 06/05/2018
STAPLES ADVANTAGE Supplies                      97.38 06/05/2018
STAPLES ADVANTAGE Supplies                   101.01 06/05/2018
STAPLES ADVANTAGE Supplies                   101.20 06/05/2018
STAPLES ADVANTAGE Supplies                   101.94 06/05/2018
STAPLES ADVANTAGE Supplies                   107.30 06/05/2018
STAPLES ADVANTAGE Supplies                   115.38 06/05/2018
STAPLES ADVANTAGE Supplies                   116.16 06/05/2018
STAPLES ADVANTAGE Supplies                   125.68 06/05/2018
STAPLES ADVANTAGE Supplies                   128.17 06/05/2018
STAPLES ADVANTAGE Supplies                   130.59 06/05/2018
STAPLES ADVANTAGE Supplies                   131.74 06/05/2018
STAPLES ADVANTAGE Supplies                   132.66 06/05/2018
STAPLES ADVANTAGE Supplies                   133.70 06/05/2018
STAPLES ADVANTAGE Supplies                   143.82 06/05/2018
STAPLES ADVANTAGE Computer Supplies                   146.00 06/05/2018
STAPLES ADVANTAGE Supplies                   149.30 06/05/2018
STAPLES ADVANTAGE Supplies                   149.46 06/05/2018
STAPLES ADVANTAGE Sheriff Inventory                   151.20 06/05/2018
STAPLES ADVANTAGE Supplies                   151.78 06/05/2018
STAPLES ADVANTAGE Sheriff Inventory                   154.35 06/05/2018
STAPLES ADVANTAGE Supplies                   154.38 06/05/2018
STAPLES ADVANTAGE Supplies                   158.86 06/05/2018
STAPLES ADVANTAGE Supplies                   163.14 06/05/2018
STAPLES ADVANTAGE Supplies                   169.99 06/05/2018
STAPLES ADVANTAGE Supplies                   172.21 06/05/2018
STAPLES ADVANTAGE Supplies                   175.72 06/05/2018
STAPLES ADVANTAGE Supplies                   189.38 06/05/2018
STAPLES ADVANTAGE Supplies                   199.95 06/05/2018
STAPLES ADVANTAGE Supplies                   204.16 06/05/2018
STAPLES ADVANTAGE Supplies                   211.21 06/05/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   212.68 06/05/2018
STAPLES ADVANTAGE Supplies                   213.94 06/05/2018
STAPLES ADVANTAGE Supplies                   232.92 06/05/2018
STAPLES ADVANTAGE Supplies                   239.41 06/05/2018
STAPLES ADVANTAGE Supplies                   249.00 06/05/2018
STAPLES ADVANTAGE Supplies                   287.10 06/05/2018
STAPLES ADVANTAGE Supplies                   291.15 06/05/2018
STAPLES ADVANTAGE Supplies                   301.64 06/05/2018
STAPLES ADVANTAGE Supplies                   302.62 06/05/2018
STAPLES ADVANTAGE Supplies                   346.10 06/05/2018
STAPLES ADVANTAGE Supplies                   356.90 06/05/2018
STAPLES ADVANTAGE Supplies                   357.76 06/05/2018
STAPLES ADVANTAGE Supplies                   385.57 06/05/2018
STAPLES ADVANTAGE Supplies                   464.87 06/05/2018
STAPLES ADVANTAGE Supplies                   557.50 06/05/2018
STAPLES ADVANTAGE Supplies                   702.83 06/05/2018
STAPLES ADVANTAGE Supplies                   832.84 06/05/2018
STAPLES ADVANTAGE Custodian Supplies                   917.00 06/05/2018
STAPLES ADVANTAGE Supplies                1,094.34 06/05/2018
STAR-TELEGRAM Subscriptions                   166.40 06/05/2018
STAR-TELEGRAM Advertising / Legal                   358.80 06/05/2018
STARTEX POWER Utility Assistance                      57.93 06/05/2018
STATE BAR OF TEXAS Law Books                   392.00 06/05/2018
STATE BAR OF TEXAS Education                   690.00 06/05/2018
STATE COMPTROLLER Texas Home Visiting                        5.00 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   324.25 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   650.00 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   800.00 06/05/2018
STEPHEN SHAW Professional Service                      21.22 06/05/2018
Steve A Chaney Education                   105.18 06/05/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 06/05/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   725.00 06/05/2018
Steven D Fields Education                   862.40 06/05/2018
Steven G Sparks Education                   220.00 06/05/2018
STEVEN R MIEARS PC Counsel Fees-Crimina                   800.00 06/05/2018
STICKELS & ASSOCIATES PC Criminal Appeals - O                   177.42 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                   750.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees-Crimina              55,187.50 06/05/2018
STREAM ENERGY HAP Reimb Port-in                      74.00 06/05/2018
STREAM ENERGY Utility Assistance                   154.48 06/05/2018
STREAM ENERGY Utility Allowance                   230.00 06/05/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   339.88 06/05/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   855.61 06/05/2018
SUN LIFE FINANCIAL DMO Premiums                5,295.29 06/05/2018
SUN LIFE FINANCIAL DMO Premiums              22,776.33 06/05/2018
SUPPLYWORKS Custodian Supplies                      92.73 06/05/2018
SUPPLYWORKS Building Maintenance                   119.08 06/05/2018
SUPPLYWORKS Building Maintenance                   138.54 06/05/2018
SUPPLYWORKS Supplies                   139.80 06/05/2018
SUPPLYWORKS Building Maintenance                   301.85 06/05/2018
SUPPLYWORKS Building Maintenance                   538.00 06/05/2018
SUPPLYWORKS Lab Supplies                   930.84 06/05/2018
SUPPLYWORKS Sheriff Inventory                1,044.00 06/05/2018
Susan Au Travel                   120.00 06/05/2018
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   200.00 06/05/2018
SUZY VANEGAS Counsel Fees - Court                   237.50 06/05/2018
SUZY VANEGAS Counsel Fees - Court                   460.00 06/05/2018
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 06/05/2018
SYNERGON SOLUTIONS INC Application Service                3,726.45 06/05/2018
SYNERGY ELECTRONICS INC Equipment Maintenanc                1,779.02 06/05/2018
TAE E MARKGRAF Rent Sub to L'lords                        6.00 06/05/2018
TANDY LEATHER COMPANY LP Bedding and Clothing                   133.00 06/05/2018
TANISHA EDWARDS Clothing                   220.73 06/05/2018
TARGET #2425 Restitution Payable                   364.97 06/05/2018
TARRANT CO CHALLENGE INC Professional Service                   833.33 06/05/2018
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 5                      74.75 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   160.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   235.00 06/05/2018
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 06/05/2018
TARRANT COUNTY CLERK Court Costs                   251.00 06/05/2018
TARRANT COUNTY CLERK Court Costs                   251.00 06/05/2018
TARRANT COUNTY CLERK Court Costs                   345.00 06/05/2018
TARRANT COUNTY CLERK CC Over/Short                   454.00 06/05/2018
TARRANT COUNTY CLERK Trust - Justice of t                1,000.00 06/05/2018
TARRANT COUNTY COLLEGE Education                   105.00 06/05/2018
TARRANT COUNTY COLLEGE Education                   105.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   350.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   350.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   583.30 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   654.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,874.49 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              13,733.64 06/05/2018
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                1,639.00 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                3,495.51 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                4,067.76 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                4,576.44 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                6,708.73 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                7,206.78 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                8,453.43 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              16,951.09 06/05/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   786.00 06/05/2018
TARRANT COUNTY SHERIFF Travel                   922.17 06/05/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   100.00 06/05/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 06/05/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   625.00 06/05/2018
TARRANT MANAGEMENT INC Rental Assistance                   750.00 06/05/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                      44.14 06/05/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                      76.76 06/05/2018
TCEQ - TEXAS COMMISSION Interest Income Rece                   280.03 06/05/2018
TCEQ - TEXAS COMMISSION State Grant Revenue                8,526.39 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDI FLEET SERVICES Central Garage Inv                      74.55 06/05/2018
TEAGUE LUMBER COMPANY Non-Tracked Construc                   219.80 06/05/2018
TEAGUE NALL & PERKINS INC Professional Service                3,857.14 06/05/2018
TECAN US INC Lab Supplies                   778.04 06/05/2018
TEMPY THOMAS Clothing                   375.00 06/05/2018
TENEX SOFTWARE SOLUTIONS INC Capital Outlay-Low V            249,900.00 06/05/2018
TERI LYNNE WORKMAN Reporter's Records (                      28.00 06/05/2018
TERI LYNNE WORKMAN Reporter's Records (                1,700.00 06/05/2018
TERRI MOORE Capital Murder - Oth                   279.93 06/05/2018
TERRI MOORE Counsel Fees - Capit              27,315.00 06/05/2018
TERRI PEARCE Counsel Fees - Juven                   900.00 06/05/2018
TERRY W GIBBONS Rent Sub to L'lords                      27.00 06/05/2018
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                      75.00 06/05/2018
TEXAS CRIME PREVENTION ASSOCIATION Education                   175.00 06/05/2018
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   140.00 06/05/2018
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   560.00 06/05/2018
TEXAS DEPT OF AGRICULTURE Education                      75.00 06/05/2018
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              10,392.00 06/05/2018
TEXAS DEPT OF PUBLIC SAFETY Computer Services                        7.00 06/05/2018
TEXAS NATIONAL GUARD JOINT HIDTA Treasury funds                   876.89 06/05/2018
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds                3,566.60 06/05/2018
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   450.00 06/05/2018
TEXPO POWER LP Utility Assistance                   121.27 06/05/2018
THE BARROWS FIRM PC Counsel Fees - CPS                1,475.50 06/05/2018
THE EVOLVERS GROUP LP Professional Service                      81.25 06/05/2018
THE EVOLVERS GROUP LP Professional Service                      97.50 06/05/2018
THE EVOLVERS GROUP LP Professional Service                   113.75 06/05/2018
THE EVOLVERS GROUP LP Professional Service                   130.00 06/05/2018
THE EVOLVERS GROUP LP Professional Service                   406.25 06/05/2018
THE EVOLVERS GROUP LP Professional Service                1,931.63 06/05/2018
THE EVOLVERS GROUP LP Contract Labor                3,962.70 06/05/2018
THE EVOLVERS GROUP LP Contract Labor                5,776.00 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   325.00 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   443.75 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   950.00 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,350.00 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Court                   297.50 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Court                   860.00 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Court                1,127.50 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Capit                2,780.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                      82.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   168.25 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   275.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   401.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   433.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   450.00 06/05/2018
THE MAJOR FUNERAL HOME County Burials                4,895.00 06/05/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 06/05/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,156.25 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   137.50 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   212.50 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   500.00 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   750.00 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,050.00 06/05/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                1,588.63 06/05/2018
THE SOURCE FOR PUBLICDATA LP Subscriptions                   120.00 06/05/2018
THE SPOKEN WORD LLC Interpreter Fees                   187.50 06/05/2018
Theresa Y Lee Dues                   154.00 06/05/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   550.00 06/05/2018
THERMO FLUIDS INC Central Garage Inv                      34.30 06/05/2018
THERMO FLUIDS INC Grease and Oil                      49.65 06/05/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   122.50 06/05/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   790.00 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   212.50 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   618.75 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   825.00 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   900.00 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                1,150.00 06/05/2018
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                      98.84 06/05/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,089.27 06/05/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,482.00 06/05/2018
Tiffany N Smith Travel                   212.71 06/05/2018
TIGERSEAL PRODUCTS Lab Supplies                      64.66 06/05/2018
Tijera L Bell Education                   125.00 06/05/2018
TIM MOORE Counsel Fees - Court                   100.00 06/05/2018
TIM MOORE Counsel Fees - Court                   175.00 06/05/2018
TIM MOORE Counsel Fees - Court                   275.00 06/05/2018
TIM MOORE Counsel Fees - Court                   550.00 06/05/2018
TIM MOORE Counsel Fees - Court                   587.50 06/05/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   250.00 06/05/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   350.00 06/05/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,314.00 06/05/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   290.00 06/05/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   757.50 06/05/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   540.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   980.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                4,350.00 06/05/2018
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 06/05/2018
TRACI D HUTTON PC Counsel Fees - Famil                   100.00 06/05/2018
TRACIE LYNN GREENE Counsel Fees - Famil                   100.00 06/05/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   500.00 06/05/2018
TRANSYSTEMS CORPORATION Professional Service                1,663.15 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   100.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   175.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   400.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   400.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   700.00 06/05/2018
TREASURE ELECTRONICS Capital Outlay-Furni              98,335.70 06/05/2018
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   614.45 06/05/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      40.49 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                      50.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   105.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   150.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   373.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   787.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   825.00 06/05/2018
TUAN KELVIN TRAN Econ Crime Seizure I                      37.61 06/05/2018
TUAN KELVIN TRAN Econimic Crime Seizu                2,280.00 06/05/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   159.00 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   572.15 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   718.56 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,689.93 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,787.49 06/05/2018
TyAnthony D Stimpson Education                   120.00 06/05/2018
U S POSTMASTER Postage                1,005.00 06/05/2018
U S POSTMASTER Postage                1,005.00 06/05/2018
U S POSTMASTER Postage                2,000.00 06/05/2018
ULINE INC Supplies                  (285.00) 06/05/2018
ULINE INC Building Maintenance                   121.00 06/05/2018
ULINE INC Lab Supplies                   242.98