Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JULY 24, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
255 COURTLAND TENANT LLC Education                   428.50 07/24/2018
255 COURTLAND TENANT LLC Education                   428.50 07/24/2018
255 COURTLAND TENANT LLC Education                   428.50 07/24/2018
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   925.00 07/24/2018
4 HAPPY HOMES INC Rental Assistance                   600.00 07/24/2018
4 IMPRINT INC Supplies                   582.18 07/24/2018
400RALPHST LLC Rent Subsidy to Land                   532.19 07/24/2018
4CHANGE ENERGY COMPANY Utility Assistance                      89.21 07/24/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                   409.00 07/24/2018
6001 STONEYBROOK LP HAP Reimb Port-in                   160.00 07/24/2018
6520 RED SIERRA LLC Rental Assistance                   750.00 07/24/2018
6520 RED SIERRA LLC Rent Subsidy to Land                   996.00 07/24/2018
911 TARGET & MEDICAL CONCEPTS Education                   500.00 07/24/2018
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   205.10 07/24/2018
A&P PHARMACY Medical Supplies                   164.77 07/24/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   280.65 07/24/2018
AARON CLAY GRAHAM Counsel Fees - Court                      15.00 07/24/2018
AARON CLAY GRAHAM Counsel Fees - Court                   830.00 07/24/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,595.00 07/24/2018
AARON CLAY GRAHAM Counsel Fees-Crimina                2,256.25 07/24/2018
ABE FACTOR Counsel Fees - Court                   150.00 07/24/2018
ABE FACTOR Counsel Fees - Court                   393.75 07/24/2018
ABE FACTOR Counsel Fees - Court                2,500.00 07/24/2018
Abram J Oliver Education                   425.00 07/24/2018
Abram J Oliver Travel                1,334.29 07/24/2018
ACACIA ENERGY LLC Utility Allowance                        6.00 07/24/2018
ACCUCARE MORTUARY SERVICE INC Transportation              28,788.00 07/24/2018
ACCURATE ANALYTICAL TESTING LLC Professional Service                      32.00 07/24/2018
ACCURATE ANALYTICAL TESTING LLC Professional Service                      40.00 07/24/2018
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   206.84 07/24/2018
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   729.87 07/24/2018
ACE TIRE & SERVICE Parts and Supplies                   389.00 07/24/2018
ACE TIRE & SERVICE Tires and Tubes                   399.00 07/24/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                      82.94 07/24/2018
ACH CHILD AND FAMILY SERVICES Clothing                   735.06 07/24/2018
ADORAMA INC Supplies                   101.51 07/24/2018
ADORAMA INC Equipment                   128.58 07/24/2018
ADORAMA INC Equipment                   249.17 07/24/2018
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   349.96 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                   359.64 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   565.32 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   686.46 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   874.90 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,022.96 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,197.94 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,197.94 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,292.16 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,413.32 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,480.60 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,695.96 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,024.64 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,026.16 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,080.28 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,286.72 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,833.33 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,953.68 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,033.08 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,492.87 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                3,869.04 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,989.70 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,231.98 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,606.72 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,783.84 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,483.76 07/24/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              14,940.60 07/24/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              26,551.91 07/24/2018
AIDS OUTREACH CENTER INC Subrecipient Service            153,000.00 07/24/2018
AIRGAS USA LLC Parts and Supplies                      57.00 07/24/2018
AIRGAS USA LLC Medical Supplies                      60.02 07/24/2018
AIRGAS USA LLC Parts and Supplies                      62.70 07/24/2018
AIRGAS USA LLC Parts and Supplies                      62.70 07/24/2018
AIRGAS USA LLC Parts and Supplies                      76.38 07/24/2018
AIRGAS USA LLC Parts and Supplies                   171.00 07/24/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 07/24/2018
ALAMO BRIDGE AND ROAD LLC Building Maintenance                1,500.00 07/24/2018
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 07/24/2018
ALBERTSONS #4267 Food/Hygiene Assista                      26.00 07/24/2018
ALDINGER CO Lab Equipment Mainte                   487.25 07/24/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   237.50 07/24/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   393.75 07/24/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   460.00 07/24/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   465.00 07/24/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   137.50 07/24/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   406.25 07/24/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   556.25 07/24/2018
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 07/24/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   276.00 07/24/2018
ALL FAIR ELECTRIC Building Maintenance                   161.94 07/24/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 07/24/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 07/24/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 07/24/2018
ALLEN & WEAVER PC Counsel Fees-Crimina                1,600.00 07/24/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 07/24/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 07/24/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   600.00 07/24/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   730.00 07/24/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   863.17 07/24/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   470.00 07/24/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Investigative                1,000.00 07/24/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                2,300.00 07/24/2018
Amanda L Au Meeting Expenses                        7.98 07/24/2018
Amanda M McKernan Education                   425.00 07/24/2018
Amanda M McKernan Travel                1,343.59 07/24/2018
AMANDA STOFFELS Clothing                   202.88 07/24/2018
AMBIT ENERGY LLC Utility Allowance                      12.00 07/24/2018
AMBIT ENERGY LLC Utility Assistance                   979.13 07/24/2018
AMBIT TEXAS LLC Utility Assistance                      59.00 07/24/2018
AMBIT TEXAS LLC Utility Assistance                      70.00 07/24/2018
AMC CARD PROCESSING SERVICES INC Promotional Expenses                   434.95 07/24/2018
AMERICAN CORRECTIONAL ASSOCIATION Dues                   300.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 07/24/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   545.00 07/24/2018
AMERICAN FORENSICS LLC Expert Witness Servi                4,124.00 07/24/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc                2,150.00 07/24/2018
AMERICAN JAIL ASSOCIATION Dues                      48.00 07/24/2018
AMIGO ENERGY Utility Assistance                      94.30 07/24/2018
AMIGO ENERGY Utility Allowance                   277.00 07/24/2018
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                4,869.00 07/24/2018
AMY CONNER Court Visitor                   356.85 07/24/2018
An M Truong Witness Travel                      45.64 07/24/2018
ANAND PAG INC Professional Service                   980.00 07/24/2018
ANAND PROPERTIES LLC Rent Subsidy to Land                1,295.00 07/24/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   438.19 07/24/2018
ANDREA GILLIL.AND Clothing                   200.00 07/24/2018
Andrea P Ziton Education                   621.04 07/24/2018
Angela C Jones Education                   270.00 07/24/2018
ANGELA HARVEY Counsel Fees - Proba                1,000.00 07/24/2018
Angela M Marvel Mileage Allowance                      77.04 07/24/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   112.50 07/24/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   525.00 07/24/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   800.00 07/24/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Capital Murder - Exp                5,426.53 07/24/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   237.00 07/24/2018
APPLE GLASS AND MIRROR Central Garage Inv                   560.79 07/24/2018
APPLE INC Supplies                   239.00 07/24/2018
APRIL DAVIS Clothing                   100.00 07/24/2018
APRIL NICOLE CAMPBELL Rent Sub to L'lords                2,350.00 07/24/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   325.32 07/24/2018
ARCHIVE SUPPLIES INC Graphics Inventory                1,336.20 07/24/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   750.00 07/24/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   750.00 07/24/2018
ARLINGTON WATER UTILITIES Utility Assistance                      70.00 07/24/2018
ARLINGTON WATER UTILITIES Utility Assistance                   177.26 07/24/2018
ARMORE LIMITED Utility Assistance                      59.69 07/24/2018
ARMORE LIMITED Rental Assistance                   795.00 07/24/2018
ARROW BOLT & ELECTRIC INC Central Garage Inv                   281.14 07/24/2018
Arturo Gallegos Mileage Allowance                   508.46 07/24/2018
ASH GROVE CEMENT COMPANY Base Stabilization M                5,828.77 07/24/2018
ASHTON YOUNG Restitution Payable                   250.00 07/24/2018
ASPEN WOODS PARTNERS LP Utility Assistance                      32.31 07/24/2018
ASPEN WOODS PARTNERS LP Rental Assistance                   918.00 07/24/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   146.45 07/24/2018
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   165.00 07/24/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   438.85 07/24/2018
ASXR HOLDINGS Rent Sub to L'lords                        3.00 07/24/2018
AT&T MOBILITY Telephone - Mobile                      23.61 07/24/2018
AT&T MOBILITY Telephone - Mobile                      49.25 07/24/2018
AT&T MOBILITY Telephone - Mobile                   289.64 07/24/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   135.04 07/24/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   227.64 07/24/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   434.90 07/24/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   491.95 07/24/2018
ATMOS ENERGY CORP Gas                  (165.59) 07/24/2018
ATMOS ENERGY CORP Gas                      44.16 07/24/2018
ATMOS ENERGY CORP Gas                      45.06 07/24/2018
ATMOS ENERGY CORP Gas                      45.07 07/24/2018
ATMOS ENERGY CORP Gas                      45.07 07/24/2018
ATMOS ENERGY CORP Gas                      46.93 07/24/2018
ATMOS ENERGY CORP Gas                      68.24 07/24/2018
ATMOS ENERGY CORP Gas                   116.42 07/24/2018
ATMOS ENERGY CORP Gas                   165.47 07/24/2018
ATMOS ENERGY CORP Utility Assistance                   264.67 07/24/2018
ATMOS ENERGY CORP Gas                   329.73 07/24/2018
ATMOS ENERGY CORP Gas                   356.88 07/24/2018
ATMOS ENERGY CORP Gas                   447.04 07/24/2018
ATMOS ENERGY CORP Utility Assistance                   477.95 07/24/2018
ATMOS ENERGY CORP Utility Assistance                   674.88 07/24/2018
ATMOS ENERGY CORP Utility Assistance                1,062.05 07/24/2018
ATMOS ENERGY CORP Gas                3,977.06 07/24/2018
ATMOS ENERGY CORP Gas                5,099.58 07/24/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,956.00 07/24/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 07/24/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Track Equipment              29,551.92 07/24/2018
ATTICUS J GILL Counsel Fees - Court                   300.00 07/24/2018
AUSPICEON PROPERTIES LLC Rental Assistance                   800.00 07/24/2018
AUTISM SAFETY 101 INC Education                   125.00 07/24/2018
AUTISM SAFETY 101 INC Education                   125.00 07/24/2018
AUTISTIC TREATMENT CENTER Clothing                      94.30 07/24/2018
AUTONATION Parts and Supplies                   110.24 07/24/2018
AUTONATION Central Garage Inv                   113.22 07/24/2018
AUTONATION Vehicle Maintenance                   149.95 07/24/2018
AUTONATION Central Garage Inv                   155.36 07/24/2018
AUTONATION Parts and Supplies                   180.06 07/24/2018
AUTONATION Central Garage Inv                   294.14 07/24/2018
AV STEEPLECHASE LLC Rent Sub to L'lords                   167.00 07/24/2018
AXIS FORENSIC TOXICOLOGY INC Professional Service                   240.00 07/24/2018
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   670.00 07/24/2018
BAILEY & GALYEN Counsel Fees - Court                   167.50 07/24/2018
BAILEY & GALYEN Counsel Fees - Court                   175.00 07/24/2018
BAILEY & GALYEN Counsel Fees - Court                   375.00 07/24/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   551.25 07/24/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   596.25 07/24/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   618.75 07/24/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 07/24/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,237.50 07/24/2018
BALL & HASE PC Counsel Fees - Court                   400.00 07/24/2018
BALL & HASE PC Counsel Fees - Court                   450.00 07/24/2018
BALL & HASE PC Counsel Fees - Court                   500.00 07/24/2018
BALL & HASE PC Counsel Fees - Court                   725.00 07/24/2018
BALL & HASE PC Counsel Fees - Court                   800.00 07/24/2018
BALL & HASE PC Counsel Fees - Court                4,618.75 07/24/2018
BALL & HASE PC Counsel Fees - Court              21,375.00 07/24/2018
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                3,137.74 07/24/2018
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                      54.95 07/24/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   525.00 07/24/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   543.75 07/24/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   723.75 07/24/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,150.00 07/24/2018
BARONHR LLC Contract Labor                   615.22 07/24/2018
BARONHR LLC Contract Labor                   854.46 07/24/2018
BARRY ALFORD Counsel Fees - Court                   168.75 07/24/2018
BARRY ALFORD Counsel Fees - Court                   175.00 07/24/2018
BARRY ALFORD Counsel Fees - Court                   193.75 07/24/2018
BARRY ALFORD Counsel Fees - Court                   325.00 07/24/2018
BARRY ALFORD Counsel Fees - Court                   775.00 07/24/2018
BARRY G JOHNSON Counsel Fees - Court                   780.00 07/24/2018
BARRY G JOHNSON Counsel Fees - Court                1,085.00 07/24/2018
BARRY G JOHNSON Counsel Fees - Court                1,930.00 07/24/2018
BASECOM INC Building Maintenance                      67.00 07/24/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 07/24/2018
BAY PROMO LLC Health Promotion Pro                5,076.25 07/24/2018
BENNETT BENNER PARTNERS INC Professional Service                   309.82 07/24/2018
BENNETT BENNER PARTNERS INC Professional Service                9,201.38 07/24/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 07/24/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   350.00 07/24/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 07/24/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   450.00 07/24/2018
BEYOND TECHNOLOGY INC Supplies                   148.26 07/24/2018
BEYOND TECHNOLOGY INC Supplies                   270.84 07/24/2018
BEYOND TECHNOLOGY INC Supplies                   317.37 07/24/2018
BEYOND TECHNOLOGY INC Supplies                   431.97 07/24/2018
BIG COUNTRY SUPPLY Non-Tracked Equipmen                   148.36 07/24/2018
BILL THORNBURG Court Visitor                   254.13 07/24/2018
Billy E Waybourn Education                      25.00 07/24/2018
BIMBO BAKERIES USA INC Food                   591.01 07/24/2018
BIRDVILLE ISD Restitution Payable                   551.46 07/24/2018
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,924.00 07/24/2018
BLAGG TIRE AND SERVICE Central Garage Inv                2,772.04 07/24/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 07/24/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 07/24/2018
BLAKE BURNS Counsel Fees - Court                   360.00 07/24/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   424.00 07/24/2018
BOB BARKER COMPANY INC Custodian Supplies                      19.52 07/24/2018
BOB BARKER COMPANY INC Bedding and Clothing                      50.84 07/24/2018
BOB BARKER COMPANY INC Personal Hygiene                      53.40 07/24/2018
BOB BARKER COMPANY INC Bedding and Clothing                      69.12 07/24/2018
BOB BARKER COMPANY INC Bedding and Clothing              24,345.48 07/24/2018
Bobby J Alexander Juvenile Transportat                   105.00 07/24/2018
Bobby J Alexander Transportation                   142.00 07/24/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   858.37 07/24/2018
BOULDER COUNTY SHERIFF Court Costs                      41.00 07/24/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   300.84 07/24/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,199.89 07/24/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,675.20 07/24/2018
BOUTCHANTHARAJ CORPORATION Security Contract              44,091.26 07/24/2018
BOYD C MOONEY Counsel Fees - Juven                   100.00 07/24/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,414.88 07/24/2018
BRAD SCALISE Counsel Fees - CPS                   100.00 07/24/2018
BRADFORD SHAW Counsel Fees - Court                   262.45 07/24/2018
BRADFORD SHAW Counsel Fees - Court                   381.20 07/24/2018
BRADFORD SHAW Counsel Fees - Juven                   400.00 07/24/2018
BRADFORD SHAW Counsel Fees - Court                   850.00 07/24/2018
BRADFORD SHAW Counsel Fees - Juven                1,410.00 07/24/2018
BRANDON W BARNETT Counsel Fees - Court                   450.00 07/24/2018
BRANDON WASHINGTON Rental Assistance                   800.00 07/24/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 07/24/2018
BRENDA G HANSEN Counsel Fees - Juven                   100.00 07/24/2018
BRENDA G HANSEN Counsel Fees - Capit                   100.00 07/24/2018
BRENDA G HANSEN Counsel Fees - Juven                   200.00 07/24/2018
BRIAN AND VALISSA ARMSTRONG Clothing                   100.00 07/24/2018
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 07/24/2018
BRIAN EMBREY Witness Travel                      28.46 07/24/2018
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 07/24/2018
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 07/24/2018
BRIAN K WALKER Counsel Fees - Court                   380.00 07/24/2018
BRIAN K WALKER Counsel Fees - Court                   470.00 07/24/2018
BRIAN M BOUFFARD Counsel Fees - Court                   100.00 07/24/2018
BRIAN M BOUFFARD Counsel Fees - Court                   750.00 07/24/2018
BRIAN M BOUFFARD Counsel Fees - Court                1,350.00 07/24/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service              11,405.00 07/24/2018
BRIM LAUNDRY MACHINERY CO INC Laundry Services                   416.00 07/24/2018
BRISTOW CONTRACTING LLC Non-Track Const/Bldg            159,859.80 07/24/2018
BRUCE ASHWORTH Litigation Expense                      46.65 07/24/2018
BRUCE ASHWORTH Counsel Fees - Court                   350.00 07/24/2018
BRUCE ASHWORTH Counsel Fees - Court                   575.00 07/24/2018
BRUCE ASHWORTH Counsel Fees - Court                   750.00 07/24/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   193.75 07/24/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   350.00 07/24/2018
BRYAN EDWARD WILSON Court Costs                   400.00 07/24/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   500.00 07/24/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   656.25 07/24/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   687.50 07/24/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   972.50 07/24/2018
BRYAN EDWARD WILSON Counsel Fees - Court                4,475.00 07/24/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   348.75 07/24/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   586.25 07/24/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                1,020.00 07/24/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                3,355.00 07/24/2018
BUSINESS INTERIORS Non-Tracked Equipmen                1,018.78 07/24/2018
BUSINESS INTERIORS Non-Tracked Equipmen                1,528.17 07/24/2018
C D HARTNETT CO Food              16,524.42 07/24/2018
C GREEN SCAPING LP Landscaping Expense                2,880.00 07/24/2018
C KYLE HOGAN PC Counsel Fees - Court                   250.00 07/24/2018
C KYLE HOGAN PC Counsel Fees - Court                   637.50 07/24/2018
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 07/24/2018
Caitlin M Hodge Education                   292.10 07/24/2018
CALAMITY HOLLER INC Investigative                   475.00 07/24/2018
CALISE BLANCHARD JR Miscellaneous Receiv                   698.35 07/24/2018
CANAS & FLORES Counsel Fees - Court                   118.75 07/24/2018
CANAS & FLORES Counsel Fees - Court                   137.50 07/24/2018
CANAS & FLORES Counsel Fees - Court                   150.00 07/24/2018
CANAS & FLORES Counsel Fees - Court                   200.00 07/24/2018
CANAS & FLORES Counsel Fees - Court                   300.00 07/24/2018
CANAS & FLORES Counsel Fees - Court                   337.50 07/24/2018
CANAS & FLORES Counsel Fees - Court                   356.25 07/24/2018
CANAS & FLORES Counsel Fees - Court                   456.25 07/24/2018
CANAS & FLORES Counsel Fees - Court                   550.00 07/24/2018
CANAS & FLORES Counsel Fees - Court                1,031.25 07/24/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 07/24/2018
CANDACE M TAYLOR Counsel Fees - Court                   430.00 07/24/2018
CANDACE M TAYLOR Counsel Fees - Court                   577.50 07/24/2018
CANDACE M TAYLOR Counsel Fees - Court                   850.00 07/24/2018
CANDACE M TAYLOR Counsel Fees - Court                1,080.00 07/24/2018
CANDACE M TAYLOR Counsel Fees - Court                1,950.00 07/24/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                1,050.00 07/24/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                6,200.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      56.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                      74.25 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   112.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   112.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   112.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   112.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   112.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   155.50 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   168.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   168.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   233.25 07/24/2018
CARDIO PARTNERS INC Equipment Maintenanc                   304.00 07/24/2018
CARDIO PARTNERS INC Building Maintenance                   560.00 07/24/2018
Carey F Walker Education                1,274.96 07/24/2018
CARLTON 6301 LLC Rent Sub to L'lords                   623.00 07/24/2018
CARLTON 6301 LLC Rent Sub to L'lords                1,288.00 07/24/2018
Carnelius L Carey Transportation                        9.00 07/24/2018
CAROL A BIRDWELL Counsel Fees - CPS                1,440.00 07/24/2018
Carol A Capps Education                   317.43 07/24/2018
CAROLINA IMAGING COMPUTER Supplies                   267.00 07/24/2018
CARRIER CORPORATION Air Conditioning Mai                2,548.81 07/24/2018
CARTEGRAPH SYSTEMS INC Professional Service                1,192.57 07/24/2018
CASEY COLE Counsel Fees - Court                   100.00 07/24/2018
CASEY COLE Counsel Fees - Court                   100.00 07/24/2018
CASEY COLE Counsel Fees - Court                   300.00 07/24/2018
CASEY COLE Counsel Fees - Court                   500.00 07/24/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                      77.25 07/24/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   357.50 07/24/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                3,035.00 07/24/2018
CASSANDRA FOX Recreation                   271.38 07/24/2018
CASSATA LEARNING CENTER Professional Service                5,041.67 07/24/2018
CASSIE BUTLER Clothing                   100.00 07/24/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   227.50 07/24/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   320.00 07/24/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   350.00 07/24/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      90.00 07/24/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                      90.00 07/24/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   260.00 07/24/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   342.00 07/24/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   708.75 07/24/2018
CB FINCHER'S WESTERN WEAR Clothing                2,539.64 07/24/2018
CDW GOVERNMENT Capital Outlay-Compu                4,884.60 07/24/2018
CDW GOVERNMENT Non-Tracked Equipmen              29,482.90 07/24/2018
CEDAR HILL MEMORIAL PARK County Burials                3,500.00 07/24/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                   405.00 07/24/2018
CELSO VIDAURRI III Counsel Fees - Court                   496.25 07/24/2018
CELSO VIDAURRI III Counsel Fees - Court                   743.75 07/24/2018
CENTELL FOREMAR Other Payable                      40.00 07/24/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                8,500.00 07/24/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              18,502.20 07/24/2018
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   375.00 07/24/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                3,752.44 07/24/2018
CENTER FOR TRANSFORMING LIVES Subrecipient Service                4,929.00 07/24/2018
CEN-TEX UNIFORM SALES INC Clothing                   110.50 07/24/2018
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                        7.52 07/24/2018
CHADWELL GROUP LP Professional Service                   625.00 07/24/2018
CHAMBERLIN DALLAS LLC Professional Service              17,985.00 07/24/2018
CHARLES BURGESS Counsel Fees - Court                   250.00 07/24/2018
CHARLES BURGESS Counsel Fees - Court                   300.00 07/24/2018
CHARLES HOGUE Clothing                   273.18 07/24/2018
CHARLES JAMES GIBSON Counsel Fees-Crimina                   780.00 07/24/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   900.00 07/24/2018
CHARLES ROACH Counsel Fees - Court                   100.00 07/24/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 07/24/2018
CHARM-TEX Custodian Supplies                      43.90 07/24/2018
CHARTER COMMUNICATIONS Subscriptions                      45.11 07/24/2018
CHARTER COMMUNICATIONS Subscriptions                      62.21 07/24/2018
CHARTER COMMUNICATIONS Subscriptions                   126.45 07/24/2018
CHEM AQUA Air Conditioning Mai                      65.00 07/24/2018
CHEM AQUA Air Conditioning Mai                   183.33 07/24/2018
CHEM AQUA Air Conditioning Mai                1,021.12 07/24/2018
CHEM AQUA Air Conditioning Mai                1,021.12 07/24/2018
CHEM AQUA Air Conditioning Mai                2,400.00 07/24/2018
CHEMSEARCH Building Maintenance                   170.00 07/24/2018
CHEMSEARCH Building Maintenance                   170.00 07/24/2018
CHERRY FREEMAN Clothing                   257.46 07/24/2018
CHERYL NASON Professional Service                   525.00 07/24/2018
Cheryl Norrid Education                   317.43 07/24/2018
Chris A Shahan Education                   206.85 07/24/2018
CHRIS'S TRIM SHOP Central Garage Inv                   370.00 07/24/2018
CHRISTIAN HARRIS Health Food Permits                      35.00 07/24/2018
CHRISTIAN VASQUEZ Restitution Payable                   100.00 07/24/2018
CHRISTINA LEE DUNN Professional Service                   800.00 07/24/2018
Christina M Mayo Education                   925.79 07/24/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   212.50 07/24/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   510.00 07/24/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,750.00 07/24/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   122.50 07/24/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   137.50 07/24/2018
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   402.00 07/24/2018
CIRRO ENERGY Utility Allowance                        5.00 07/24/2018
CIRRO ENERGY Utility Assistance                   203.51 07/24/2018
CITIBANK Travel                  (414.40) 07/24/2018
CITIBANK Education                   296.19 07/24/2018
CITIBANK Education                   313.19 07/24/2018
CITIBANK Education                   322.19 07/24/2018
CITIBANK Education                   323.19 07/24/2018
CITIBANK Education                   365.75 07/24/2018
CITIBANK Education                   532.38 07/24/2018
CITIBANK Education                   544.40 07/24/2018
CITIBANK Travel                   551.19 07/24/2018
CITIBANK Travel                   567.89 07/24/2018
CITIBANK Education                   793.38 07/24/2018
CITIBANK Travel                   813.38 07/24/2018
CITIBANK Travel                1,041.38 07/24/2018
CITIBANK Prepaid Expenses - T                1,145.38 07/24/2018
CITIBANK Travel                2,553.74 07/24/2018
CITIBANK Witness Travel                3,035.88 07/24/2018
CITY OF BEDFORD Utility Assistance                      71.20 07/24/2018
CITY OF EULESS FIRE DEPARTMENT Medical Services                1,430.00 07/24/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   260.60 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                        9.51 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      13.19 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      13.55 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      19.84 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      21.40 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      22.08 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      39.35 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      40.53 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      40.77 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      49.93 07/24/2018
CITY OF FORT WORTH Utility Assistance                      62.00 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      69.44 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                      89.50 07/24/2018
CITY OF FORT WORTH Econ Crime Seizure I                   108.02 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                   815.40 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,002.00 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,138.20 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,362.60 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,479.60 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,311.20 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                2,655.60 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                3,342.00 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                3,462.60 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                3,692.40 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                4,678.80 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                4,851.00 07/24/2018
CITY OF FORT WORTH Econimic Crime Seizu                7,074.00 07/24/2018
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 07/24/2018
CITY OF FORT WORTH Tax Increment Financ            799,745.14 07/24/2018
CITY OF FORT WORTH Tax Increment Financ        1,764,944.15 07/24/2018
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   388.39 07/24/2018
CITY OF GRAND PRAIRIE Utility Assistance                      75.00 07/24/2018
CITY OF GRAPEVINE Utility Assistance                      75.00 07/24/2018
CITY OF KENNEDALE Water                      79.80 07/24/2018
CITY OF LAKE WORTH Utility Assistance                      45.09 07/24/2018
CITY OF MANSFIELD WATER Utility Assistance                   214.50 07/24/2018
CITY OF NORTH RICHLAND HILLS Econ Crime Seizure I                        1.55 07/24/2018
CITY OF NORTH RICHLAND HILLS Econ Crime Seizure I                        2.98 07/24/2018
CITY OF NORTH RICHLAND HILLS Econ Crime Seizure I                        5.05 07/24/2018
CITY OF NORTH RICHLAND HILLS Econ Crime Seizure I                        9.55 07/24/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   186.11 07/24/2018
CITY OF NORTH RICHLAND HILLS Econimic Crime Seizu                   300.60 07/24/2018
CITY OF NORTH RICHLAND HILLS Econimic Crime Seizu                   576.30 07/24/2018
CITY OF NORTH RICHLAND HILLS Econimic Crime Seizu                   795.00 07/24/2018
CITY OF NORTH RICHLAND HILLS Econimic Crime Seizu                1,262.28 07/24/2018
CITY OF RIVER OAKS Utility Assistance                      75.00 07/24/2018
CITY OF WHITE SETTLEMENT Utility Assistance                      75.00 07/24/2018
Clarence Bullocks Education                   220.00 07/24/2018
Claribeth Montes Education                   480.54 07/24/2018
CLARINDA ACADEMY Resident MH Nonsecur              14,607.00 07/24/2018
CLARKE MOSQUITO CONTROL PRODUCTS Field Equipment & Su                1,239.48 07/24/2018
CLASSIC LOCATORS INC Rent Sub to L'lords                   205.00 07/24/2018
CLEANING SOLUTIONS INC Equipment Maintenanc                      71.00 07/24/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   157.50 07/24/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   782.50 07/24/2018
CLIFFORD L BRONSON Counsel Fees - Court                   150.00 07/24/2018
CLIFFORD L BRONSON Counsel Fees - Court                   450.00 07/24/2018
CLIFFORD L BRONSON Counsel Fees - CPS                2,435.00 07/24/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   327.50 07/24/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                2,200.00 07/24/2018
COLLEYVILLE 3809 LLC Prepaid - Rent                2,503.08 07/24/2018
COLLINS WINDOW CLEANING Custodian Services                2,200.00 07/24/2018
COMMERCIAL RECORDER Advertising / Legal                        9.50 07/24/2018
COMMERCIAL RECORDER Advertising / Legal                      16.00 07/24/2018
COMMERCIAL RECORDER Estray Livestock                      28.00 07/24/2018
COMMERCIAL RECORDER Advertising / Legal                   100.00 07/24/2018
COMMONWEALTH INFORMATICS INC Software Maintenance                3,500.00 07/24/2018
COMMUNITY ENRICHMENT CENTER INC Rental Assistance                   863.77 07/24/2018
CONTROL SOLUTIONS INC Equipment Maintenanc                      81.00 07/24/2018
COOK CHILDRENS MEDICAL CENTER Medical Services                1,304.75 07/24/2018
CORLEY CONSULTING LLC Professional Service                4,100.00 07/24/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                3,621.76 07/24/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                4,294.84 07/24/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.60 07/24/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.61 07/24/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                   420.00 07/24/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 07/24/2018
COURTNEY SCOTT Clothing                   100.00 07/24/2018
CRAFCO INC Parts and Supplies                   177.75 07/24/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   187.50 07/24/2018
Craig S Driskell Education                        5.00 07/24/2018
CRAIG S MICHALK Counsel Fees - Court                   400.00 07/24/2018
CROWNE PLAZA HOTEL AUSTIN Travel                   137.94 07/24/2018
CRUISERS INC Non-Tracked Equipmen                   199.39 07/24/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   126.00 07/24/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   189.00 07/24/2018
CUEVAS DISTRIBUTION INC Sheriff Inventory                   600.00 07/24/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,200.00 07/24/2018
CURTIS WATKINS Witness Travel                      40.02 07/24/2018
CUSTOM TRUCK ONE SOURCE LP Parts and Supplies                   228.66 07/24/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 07/24/2018
CYNTHIA A FITCH Counsel Fees - CPS                   875.00 07/24/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,600.00 07/24/2018
CYNTHIA LACAYO Clothing                   200.00 07/24/2018
CYNTOX LLC Disposal Service                      30.00 07/24/2018
CYNTOX LLC Disposal Service                      33.00 07/24/2018
CYNTOX LLC Disposal Service                   150.00 07/24/2018
CYNTOX LLC Disposal Service                   900.00 07/24/2018
CYNTOX LLC Environmental Dispos                1,830.00 07/24/2018
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                      89.50 07/24/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,197.00 07/24/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 07/24/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 07/24/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 07/24/2018
DALE EVERETT HEISCH Counsel Fees - Court                   237.50 07/24/2018
DALE EVERETT HEISCH Counsel Fees - Court                   537.50 07/24/2018
DALE EVERETT HEISCH Counsel Fees - Court                1,425.00 07/24/2018
DALLAS BUSINESS JOURNAL Subscriptions                      80.00 07/24/2018
DANA A DUFFEY Counsel Fees - CPS                   250.00 07/24/2018
DANIEL G CLEVELAND Counsel Fees - Court                   110.00 07/24/2018
DANIEL G CLEVELAND Counsel Fees - Court                   945.00 07/24/2018
DANIEL G CLEVELAND Counsel Fees - Court                2,880.00 07/24/2018
DANIEL HERNANDEZ Counsel Fees - Court                   315.00 07/24/2018
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 07/24/2018
DANIEL HERNANDEZ Counsel Fees - Court                   800.00 07/24/2018
Daniel W Webb Education                   220.00 07/24/2018
DANIEL YOUNG Counsel Fees - Court                      18.75 07/24/2018
DANIEL YOUNG Counsel Fees - Court                      20.00 07/24/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 07/24/2018
DANIEL YOUNG Counsel Fees - Court                   298.75 07/24/2018
DANIEL YOUNG Counsel Fees - Court                   363.75 07/24/2018
DANIEL YOUNG Counsel Fees - Court                   815.00 07/24/2018
DANIEL YOUNG Counsel Fees - Court                   970.00 07/24/2018
DANNIELL SMITH Clothing                   166.92 07/24/2018
DANNY D PITZER Counsel Fees - Court                   267.50 07/24/2018
DANNY D PITZER Counsel Fees - Court                   343.75 07/24/2018
DANNY D PITZER Counsel Fees - Court                   492.50 07/24/2018
DANNY D PITZER Counsel Fees - Court                1,670.00 07/24/2018
DANNY D PITZER Counsel Fees - Court                2,910.00 07/24/2018
DARCY NILES DENO Counsel Fees - CPS                   200.00 07/24/2018
Darneshia D Childs Education                   100.00 07/24/2018
DAVID A FRISBY Counsel Fees - Court                   200.00 07/24/2018
David A Grantham Travel-Taxable Meals                      35.00 07/24/2018
David A Grantham Travel                      50.36 07/24/2018
DAVID A PEARSON, IV Capital Murder - Oth                   159.30 07/24/2018
DAVID A PEARSON, IV Counsel Fees - Capit              16,675.50 07/24/2018
DAVID BAYS Counsel Fees - Court                   925.00 07/24/2018
DAVID GALLAGHER Bail Bond Surety Fee                      15.00 07/24/2018
DAVID HUDSON Counsel Fees - Court                   275.00 07/24/2018
DAVID L MARLOW Captial Murder - Inv                3,075.00 07/24/2018
David M McCurdy Travel                   140.00 07/24/2018
DAVID PALMER Counsel Fees - Court                   372.45 07/24/2018
DAVID PALMER Counsel Fees - Court                   564.69 07/24/2018
David S McClelland Education                   380.00 07/24/2018
DAVID WAYNE HELTON Education                   120.00 07/24/2018
DAVID WAYNE HELTON Education                   120.00 07/24/2018
DAVID WAYNE HELTON Education                   120.00 07/24/2018
DAWA SHERPA AND RAY HALL-ATTY Econ Crime Seizure I                        1.16 07/24/2018
DAWA SHERPA AND RAY HALL-ATTY Econimic Crime Seizu                   225.00 07/24/2018
Dawn A Youngblood Education                1,016.05 07/24/2018
DCP CROSSING LLC Rent Sub to L'lords                   474.00 07/24/2018
DEANNA JONES Witness Travel                   126.03 07/24/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 07/24/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                3,775.00 07/24/2018
Debbie M Spoonts Transportation                        9.66 07/24/2018
Debbie M Spoonts Juvenile Transportat                      35.00 07/24/2018
DEBBIE RIVERA Restitution Payable                   175.00 07/24/2018
DEBRA KAY YOUNG Miscellaneous Payabl                   120.00 07/24/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   190.00 07/24/2018
DEBRA PERRY HUBBARD Clothing                   136.14 07/24/2018
DEFENDER SUPPLY LLC Safety/Tactical Supp                1,176.57 07/24/2018
DEFENDER SUPPLY LLC Non-Tracked Equipmen              29,013.42 07/24/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,538.56 07/24/2018
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,905.92 07/24/2018
DENISE NEMIA GUADARRAMA Professional Service                   880.00 07/24/2018
DENNIS SERVICES LLC Building Maintenance                   243.26 07/24/2018
DENNIS SERVICES LLC Building Maintenance                   557.67 07/24/2018
DENNIS SERVICES LLC Building Maintenance                   682.69 07/24/2018
DENNIS SERVICES LLC Building Maintenance                1,029.97 07/24/2018
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                        9.00 07/24/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 07/24/2018
DEPOSITION SOLUTIONS LLC Professional Service                   418.88 07/24/2018
DEPOSITION SOLUTIONS LLC Professional Service                2,094.40 07/24/2018
DEPOSITION SOLUTIONS LLC Professional Service                5,026.56 07/24/2018
DEREK BROWN Counsel Fees - Court                   670.00 07/24/2018
DESARAY R MUMA Counsel Fees - CPS                   300.00 07/24/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 07/24/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 07/24/2018
DFW COMMUNICATIONS INC Radio Service-Non Co                   258.00 07/24/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,750.00 07/24/2018
DFW PROPERTIES LLC Rental Assistance                1,440.00 07/24/2018
DIAMOND LIGHT LLC Building Maintenance                   199.47 07/24/2018
DICKIE CARR SAND AND GRAVEL Rock and Gravel                   500.16 07/24/2018
DIEN NGUYEN Rent Sub to L'lords                   254.00 07/24/2018
DIGITAL RESOURCES INC Equipment                   150.47 07/24/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                   993.65 07/24/2018
DIRECT ENERGY LP Utility Assistance                      88.73 07/24/2018
DIRECT ENERGY LP Utility Assistance                   108.00 07/24/2018
DIRECT ENERGY LP Utility Assistance                   300.00 07/24/2018
DIRECT ENERGY LP Utility Assistance                1,071.52 07/24/2018
DIRECTV INC Subscriptions                      46.21 07/24/2018
DISTRICT COURT OF NASSAU COUNTY Certified Copies/Tra                      29.00 07/24/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   392.92 07/24/2018
D'LYNN BECK-PROVOST Clothing                   200.00 07/24/2018
DOMINIC A BAUMAN Counsel Fees - Court                   306.25 07/24/2018
DON BODENHAMER Counsel Fees - Court                   140.00 07/24/2018
DON BODENHAMER Counsel Fees - Court                   740.00 07/24/2018
Don L Pilcher Travel-Taxable Meals                      35.00 07/24/2018
Don L Pilcher Fuel                      42.05 07/24/2018
DON MICHAEL DAWES Counsel Fees - CPS                   300.00 07/24/2018
DON MICHAEL DAWES Counsel Fees - CPS                   350.00 07/24/2018
DON MICHAEL DAWES Counsel Fees - Court                1,000.00 07/24/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   137.50 07/24/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   250.00 07/24/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   475.00 07/24/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   850.00 07/24/2018
DONALD N TURNER Counsel Fees - Court                   327.50 07/24/2018
Donald R Pierson II Education                      37.34 07/24/2018
DONALD V MARCONTELL Unclaimed Property -                      89.04 07/24/2018
DORIS WATKINS Travel                   291.04 07/24/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                        9.89 07/24/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      20.00 07/24/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                      50.00 07/24/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                      93.75 07/24/2018
DREAM RANCH LLC Supplies                      60.00 07/24/2018
DREAM RANCH LLC Computer Supplies                   138.66 07/24/2018
DREW WILLIAMSON Counsel Fees - Court                   100.00 07/24/2018
DREW WILLIAMSON Counsel Fees - Court                   100.00 07/24/2018
DREW WILLIAMSON Counsel Fees - Court                   200.00 07/24/2018
Dubaliel Estremera Education                      38.52 07/24/2018
DWAYNE ANTHONY GARCIA County Burials                   495.00 07/24/2018
DYNATEN CORPORATION Air Conditioning Mai                   819.44 07/24/2018
DYNATEN CORPORATION Air Conditioning Mai                   916.12 07/24/2018
DYNATEN CORPORATION Air Conditioning Mai                1,749.83 07/24/2018
EAN HOLDINGS LLC Travel                   227.77 07/24/2018
EAN HOLDINGS LLC Damage Claims                1,022.67 07/24/2018
EARL E BATES JR Counsel Fees - Court                   156.25 07/24/2018
EARL E BATES JR Counsel Fees - Court                   175.00 07/24/2018
EARL E BATES JR Counsel Fees - Court                   250.00 07/24/2018
EARL E BATES JR Counsel Fees - Court                   256.25 07/24/2018
EARL E BATES JR Counsel Fees - Court                1,225.00 07/24/2018
EARTHTEK INC Building Maintenance                   350.00 07/24/2018
EARTHTEK INC Kitchen Maintenance                   500.00 07/24/2018
EARTHTEK INC Disposal Service                   565.00 07/24/2018
EARTHTEK INC Kitchen Maintenance                5,250.00 07/24/2018
EATON CORPORATION Electronic Equipment                   768.68 07/24/2018
ECLINICALWORKS LLC Software Maintenance                   729.00 07/24/2018
ECLINICALWORKS LLC Non-Tracked Equipmen              22,113.96 07/24/2018
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 07/24/2018
Edith C Knight Education                   317.43 07/24/2018
EDWARD G JONES Counsel Fees - Court                   228.75 07/24/2018
EDWARD G JONES Counsel Fees - Court                   231.25 07/24/2018
EDWARD G JONES Counsel Fees - Court                   265.00 07/24/2018
EDWARD G JONES Counsel Fees - Court                   428.75 07/24/2018
EDWARD G JONES Counsel Fees - Court                   750.00 07/24/2018
EDWARD G JONES Counsel Fees - Court                1,410.00 07/24/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 07/24/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   225.00 07/24/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   300.00 07/24/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   415.00 07/24/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   423.75 07/24/2018
EEC ACQUISITION LLC Kitchen Maintenance                   193.95 07/24/2018
EEC ACQUISITION LLC Kitchen Maintenance                   495.63 07/24/2018
EEC ACQUISITION LLC Kitchen Maintenance                   741.71 07/24/2018
ELAINE STRICKLIN Court Visitor                   711.81 07/24/2018
ELECTION CENTER INC Education                   479.00 07/24/2018
ELECTION CENTER INC Education                   479.00 07/24/2018
ELECTION CENTER INC Education                   479.00 07/24/2018
ELECTION CENTER INC Education                   918.00 07/24/2018
ELECTRONIC DIRECTORY CORPORATION Building Maintenance                   634.00 07/24/2018
ELEGACY HOMES LLC HAP Reimb Port-in                      60.00 07/24/2018
ELESE CAMPBELL Recreation                   372.65 07/24/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   287.50 07/24/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 07/24/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,975.00 07/24/2018
ELIZABETH RIVERA Counsel Fees - Court                1,000.00 07/24/2018
ELKE L DANIEL Counsel Fees - CPS                   150.00 07/24/2018
ELOY SEPULVEDA Counsel Fees - Court                   500.00 07/24/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      90.40 07/24/2018
EMPIRE PAPER COMPANY Supplies                      17.37 07/24/2018
EMPIRE PAPER COMPANY Supplies                      34.74 07/24/2018
EMPIRE PAPER COMPANY Parts and Supplies                      52.11 07/24/2018
EMPIRE PAPER COMPANY Supplies                      52.11 07/24/2018
EMPIRE PAPER COMPANY Supplies                      69.48 07/24/2018
EMPIRE PAPER COMPANY Custodian Supplies                      87.90 07/24/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 07/24/2018
EMPIRE PAPER COMPANY Supplies                   208.44 07/24/2018
EMPIRE PAPER COMPANY Custodian Supplies                   223.44 07/24/2018
EMPIRE PAPER COMPANY Custodian Supplies                   354.90 07/24/2018
EMPIRE PAPER COMPANY Custodian Supplies                   854.40 07/24/2018
EMPIRE PAPER COMPANY Custodian Supplies                5,586.00 07/24/2018
ENCON SYSTEMS INC Lab Supplies                   239.76 07/24/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 07/24/2018
ENHANCED LASER PRODUCTS Computer Supplies                      79.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                      97.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   111.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   114.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   114.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   116.00 07/24/2018
ENHANCED LASER PRODUCTS Computer Supplies                   149.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   172.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   184.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   201.00 07/24/2018
ENHANCED LASER PRODUCTS Computer Supplies                   224.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   237.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   250.00 07/24/2018
ENHANCED LASER PRODUCTS Computer Supplies                   255.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   280.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   285.00 07/24/2018
ENHANCED LASER PRODUCTS Computer Supplies                   306.00 07/24/2018
ENHANCED LASER PRODUCTS Computer Supplies                   306.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   357.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   420.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   569.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   700.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   809.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   896.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                1,360.00 07/24/2018
ENHANCED LASER PRODUCTS Equipment Maintenanc                1,520.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                1,564.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                2,105.00 07/24/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   400.00 07/24/2018
ENTRUST ENERGY INC Utility Assistance                   210.71 07/24/2018
ENVIROMATIC SERVICES Air Conditioning Mai                      81.00 07/24/2018
ENVIROMATIC SERVICES Building Maintenance                   162.00 07/24/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 07/24/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,066.19 07/24/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,787.86 07/24/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   846.32 07/24/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,620.25 07/24/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,241.61 07/24/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              15,136.69 07/24/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   242.50 07/24/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   410.00 07/24/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   890.00 07/24/2018
ETHICS MISSION MANAGEMENT LLC Investigative                   516.50 07/24/2018
ETHICS MISSION MANAGEMENT LLC Captial Murder - Inv                4,254.81 07/24/2018
EULA BROWN Clothing                   333.25 07/24/2018
EVCO PARTNERS LP Building Maintenance                  (509.19) 07/24/2018
EVCO PARTNERS LP Parts and Supplies                      30.06 07/24/2018
EVCO PARTNERS LP Parts and Supplies                      61.30 07/24/2018
EVCO PARTNERS LP Building Maintenance                      66.76 07/24/2018
EVCO PARTNERS LP Parts and Supplies                   114.47 07/24/2018
EVCO PARTNERS LP Custodian Supplies                   124.20 07/24/2018
EVCO PARTNERS LP Building Maintenance                   147.04 07/24/2018
EVCO PARTNERS LP Custodian Supplies                   153.72 07/24/2018
EVCO PARTNERS LP Supplies                   184.28 07/24/2018
EVCO PARTNERS LP Building Maintenance                   222.54 07/24/2018
EVCO PARTNERS LP Building Maintenance                   225.76 07/24/2018
EVCO PARTNERS LP Parts and Supplies                   240.76 07/24/2018
EVCO PARTNERS LP Landscaping Expense                   244.61 07/24/2018
EVCO PARTNERS LP Building Maintenance                   323.40 07/24/2018
EVCO PARTNERS LP Building Maintenance                   323.40 07/24/2018
EVCO PARTNERS LP Building Maintenance                   328.67 07/24/2018
EVCO PARTNERS LP Building Maintenance                   547.05 07/24/2018
EVCO PARTNERS LP Supplies                1,009.78 07/24/2018
EVELYN ROLDAN Clothing                   200.00 07/24/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                1,384.00 07/24/2018
EVRIDGE TRACTOR INC Parts and Supplies                   512.00 07/24/2018
EVRIDGE TRACTOR INC Parts and Supplies                1,080.22 07/24/2018
FARMERS MARKET Food                   919.58 07/24/2018
FASCLAMPITT PAPER STORE Graphics Inventory                      90.00 07/24/2018
FASCLAMPITT PAPER STORE Graphics Inventory                   211.20 07/24/2018
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur                4,382.10 07/24/2018
FEDEX Postage                      10.50 07/24/2018
FEDEX Postage                      16.83 07/24/2018
FEDEX Postage                      25.89 07/24/2018
FEDEX Postage                      31.98 07/24/2018
FEDEX Postage                      92.62 07/24/2018
FEDEX Building Maintenance                   390.68 07/24/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   271.04 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                   150.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                   157.00 07/24/2018
FELIPE O CALZADA Counsel Fees - CPS                   200.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                   250.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Juven                   300.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                   356.25 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                   448.75 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                   762.50 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                   798.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                1,000.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                1,115.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Juven                1,150.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                1,153.00 07/24/2018
FELIPE O CALZADA Counsel Fees - Court                1,200.00 07/24/2018
FELIX GALINDO Rent Sub to L'lords                      24.00 07/24/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                      22.50 07/24/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   212.50 07/24/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   235.00 07/24/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   430.00 07/24/2018
FIESTA MART #60 Food/Hygiene Assista                      23.90 07/24/2018
FIESTA MART #69 Food/Hygiene Assista                      24.64 07/24/2018
FIESTA MART #76 Food/Hygiene Assista                      77.00 07/24/2018
FIESTA MART INC Food/Hygiene Assista                      77.85 07/24/2018
FIKES INFECTION CONTROL INC Kitchen Maintenance                3,750.00 07/24/2018
FIRST CHOICE POWER Utility Allowance                   177.00 07/24/2018
FIRST CHOICE POWER Utility Assistance                   239.86 07/24/2018
FIRST CHOICE POWER Utility Assistance                   434.40 07/24/2018
FIRST RESTORATION INC Building Maintenance                1,455.98 07/24/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   321.81 07/24/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   333.00 07/24/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,343.56 07/24/2018
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Grant                1,999.00 07/24/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,555.75 07/24/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,884.64 07/24/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            192,175.73 07/24/2018
FORESTRY SUPPLIERS INC Field Equipment & Su                   490.47 07/24/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,768.85 07/24/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,362.41 07/24/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,859.88 07/24/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              60,902.42 07/24/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                      35.00 07/24/2018
FORT WORTH HISPANIC CHAMBER OF Education                      30.00 07/24/2018
FORT WORTH ISD Restitution Payable                   270.00 07/24/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      91.20 07/24/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   153.40 07/24/2018
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   400.00 07/24/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   362.44 07/24/2018
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.05 07/24/2018
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.07 07/24/2018
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                        2.50 07/24/2018
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                        2.50 07/24/2018
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   303.84 07/24/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 07/24/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              21,165.00 07/24/2018
FORT WORTH WATER DEPARTMENT Water                      56.18 07/24/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 07/24/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 07/24/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   124.50 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   170.08 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   229.56 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   358.42 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   545.50 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   684.28 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   705.50 07/24/2018
FORT WORTH WATER DEPARTMENT Water                   908.23 07/24/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 07/24/2018
FORT WORTH WATER DEPARTMENT Water                2,348.94 07/24/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                2,746.87 07/24/2018
FORT WORTH WATER DEPARTMENT Water                3,240.00 07/24/2018
FORT WORTH WATER DEPARTMENT Water                4,808.49 07/24/2018
FORT WORTH WATER DEPARTMENT Water                6,573.17 07/24/2018
FORT WORTH WATER DEPARTMENT Water              10,319.28 07/24/2018
FORTERRA PIPE & PRECAST LLC Culverts                7,030.80 07/24/2018
FORTERRA PIPE & PRECAST LLC Culverts                7,242.00 07/24/2018
FOSSIL RIDGE II LP Rental Assistance                   600.00 07/24/2018
FRANK ADLER Counsel Fees - CPS                   100.00 07/24/2018
FRANK ADLER Counsel Fees - Juven                   100.00 07/24/2018
FRANK ADLER Counsel Fees - Juven                1,100.00 07/24/2018
FRANK W NEAL & ASSOC INC Professional Service                   255.00 07/24/2018
FRANK W NEAL & ASSOC INC Professional Service                   507.50 07/24/2018
FRANK W NEAL & ASSOC INC Professional Service                   510.89 07/24/2018
FRBH SILVERBROOK LLC Utility Assistance                      50.21 07/24/2018
FRBH SILVERBROOK LLC Rental Assistance                   717.00 07/24/2018
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 07/24/2018
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 07/24/2018
FRED DAVID HOWEY Counsel Fees - Court                   280.00 07/24/2018
FRED QUATRO Rent Sub to L'lords                1,236.00 07/24/2018
FREDRIKA L SAMPSON Rent Sub to L'lords                1,102.00 07/24/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 07/24/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   389.80 07/24/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 07/24/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   917.18 07/24/2018
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   986.36 07/24/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,168.69 07/24/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                4,465.90 07/24/2018
FREER MECHANICAL CONTRACTORS Professional Service              16,100.00 07/24/2018
FRIDA RUBIO Restitution Payable                      63.15 07/24/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 07/24/2018
FURNITURE BY WILLIAM WEBB Non-Track Equipment                5,164.60 07/24/2018
FURNITURE BY WILLIAM WEBB Capital Outlay Low V                6,130.33 07/24/2018
FW HUNTER PLAZA LP Rent Sub to L'lords                   669.00 07/24/2018
G ANDREW PLATT Counsel Fees - Court                   126.25 07/24/2018
G ANDREW PLATT Counsel Fees - Court                   268.75 07/24/2018
G ANDREW PLATT Counsel Fees - Court                1,600.00 07/24/2018
G ANDREW PLATT Counsel Fees - Court                2,100.00 07/24/2018
G ANDREW PLATT Counsel Fees - Court                5,050.00 07/24/2018
GALLS LLC / QUARTERMASTER LLC Supplies                      83.96 07/24/2018
GAMBER JOHNSON LLC Equipment Maintenanc                   243.52 07/24/2018
GASSAN SAMIR SAAD Pretrial Release Fee                      20.00 07/24/2018
GENERAL DATATECH LP Equipment Maintenanc                1,625.00 07/24/2018
GEORGE A HOWELL Rental Assistance                   300.00 07/24/2018
GEORGE ALAN STEELE Counsel Fees - Court                   237.50 07/24/2018
GEORGE ALAN STEELE Counsel Fees - Court                   293.75 07/24/2018
GEORGE B MACKEY Counsel Fees - Court                   430.00 07/24/2018
GEORGE B MACKEY Counsel Fees - Court                   545.00 07/24/2018
GEORGE B MACKEY Counsel Fees - Court                   820.00 07/24/2018
GEORGE B MACKEY Counsel Fees - Court                2,780.00 07/24/2018
GEORJIE BEASLEY Clothing                   164.02 07/24/2018
GEXA ENERGY LP Utility Assistance                   438.17 07/24/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   425.00 07/24/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   475.00 07/24/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   605.00 07/24/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   980.00 07/24/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   418.75 07/24/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,280.82 07/24/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,364.78 07/24/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                3,465.17 07/24/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                4,269.40 07/24/2018
GLOCK PROFESSIONAL INC Education                   250.00 07/24/2018
GOLDEN GATE FUNERAL HOME County Burials                   700.00 07/24/2018
GORDON & SYKES LLP Counsel Fees - Proba                1,942.50 07/24/2018
GORDON-DARBY INC Subscriptions                      10.08 07/24/2018
GOVCONNECTION INC Computer Supplies                      50.00 07/24/2018
GRACELAND STAR LLC Rent Sub to L'lords                1,652.00 07/24/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      43.99 07/24/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   421.00 07/24/2018
GRAPEVINE / COLLEYVILLE ISD Trust - Justice of t                      50.00 07/24/2018
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                      50.00 07/24/2018
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   651.24 07/24/2018
GREEN GUARD FIRST AID & SAFETY Supplies                      56.89 07/24/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      14.42 07/24/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      76.00 07/24/2018
GREEN PLANET INC Environmental Dispos                   298.00 07/24/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   700.00 07/24/2018
Greg L Sumpter Education                   580.96 07/24/2018
GREG WESTFALL Counsel Fees - Court                   550.00 07/24/2018
GREG WESTFALL Counsel Fees - Court                   850.00 07/24/2018
GREG WESTFALL Counsel Fees - Court                1,230.00 07/24/2018
GREG WESTFALL Counsel Fees - Court                1,900.00 07/24/2018
GRICELDA SAMANO Interpreter Fees                   194.41 07/24/2018
GRYPHON TRAINING GROUP INC Education                   140.00 07/24/2018
GT DISTRIBUTORS INC Non-Tracked Equipmen                      33.72 07/24/2018
GT DISTRIBUTORS INC Non-Tracked Equipmen                2,724.00 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   104.07 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Supplies                   212.16 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   242.86 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   717.00 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   958.15 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                4,617.12 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                9,234.24 07/24/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              64,639.68 07/24/2018
GULF STATES DISTRIBUTORS Range Supplies                   378.00 07/24/2018
GULF WINDS RTC Clothing                      96.38 07/24/2018
GW OUTFITTERS LP Supplies                      99.00 07/24/2018
GW OUTFITTERS LP Supplies                      99.00 07/24/2018
GW OUTFITTERS LP Supplies                      99.00 07/24/2018
GW OUTFITTERS LP Supplies                      99.00 07/24/2018
HA VAN NGUYEN Rent Sub to L'lords                   860.00 07/24/2018
HAHNFELD HOFFER STANFORD Professional Service                1,303.84 07/24/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   535.23 07/24/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 07/24/2018
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,077.60 07/24/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   150.00 07/24/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   400.00 07/24/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   500.00 07/24/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   712.50 07/24/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                3,662.50 07/24/2018
HANDLEY OAKS APTS LLC Rent Subsidy to Land                1,578.81 07/24/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   151.87 07/24/2018
HANSON AGGREGATES CENTRAL INC Base Stabilization M              10,218.58 07/24/2018
HARDY DIAGNOSTICS Lab Supplies                   106.16 07/24/2018
HARDY DIAGNOSTICS Lab Supplies                   140.12 07/24/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   430.00 07/24/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   480.00 07/24/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   960.00 07/24/2018
HARMONY M SCHUERMAN Counsel Fees-Crimina                2,020.00 07/24/2018
HAROLD V JOHNSON Counsel Fees - Court                   388.75 07/24/2018
HAROLD V JOHNSON Counsel Fees - Court                   540.00 07/24/2018
HAROLD V JOHNSON Counsel Fees - Court                1,995.00 07/24/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 07/24/2018
HARRY HARRIS III Counsel Fees - Court                   150.00 07/24/2018
HARRY HARRIS III Counsel Fees - Court                   300.00 07/24/2018
HARRY HARRIS III Counsel Fees - Court                   475.00 07/24/2018
HARRY HARRIS III Counsel Fees - Court                   700.00 07/24/2018
HARRY HARRIS III Counsel Fees - Court                1,075.00 07/24/2018
HARVEY W BUCKNER Unclaimed Property -                      62.40 07/24/2018
HAYDAY INC Equipment Maintenanc                        0.53 07/24/2018
HAYDAY INC Equipment Maintenanc                      63.80 07/24/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   479.92 07/24/2018
HENRY J CLARK JR Counsel Fees - Court                      90.00 07/24/2018
HENRY J CLARK JR Counsel Fees - Court                   175.00 07/24/2018
HENRY J CLARK JR Counsel Fees - Court                   461.25 07/24/2018
HENRY SCHEIN Medical Supplies                      77.00 07/24/2018
HENRY SCHEIN Medical Supplies                      95.00 07/24/2018
HENRY SCHEIN Medical Supplies                   536.50 07/24/2018
HERBERT D EVERITT Counsel Fees - Court                   193.75 07/24/2018
HERBERT FRANKLIN SHELTON Professional Service                1,350.00 07/24/2018
HERRETH LAW PLLC Counsel Fees - Court                   275.00 07/24/2018
HERRETH LAW PLLC Counsel Fees - Court                2,050.00 07/24/2018
HH NORWOOD Rent Subsidy to Land                1,195.00 07/24/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                   600.00 07/24/2018
HIRED HANDS INC Interpreter Fees                   140.00 07/24/2018
HNQP LLC Prepaid - Rent                3,000.00 07/24/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                1,346.00 07/24/2018
HOLOGIC Lab Supplies              24,500.00 07/24/2018
HOLT CAT Parts and Supplies                      50.15 07/24/2018
HOLT CAT Parts and Supplies                   137.69 07/24/2018
HOLT CAT Parts and Supplies                   356.82 07/24/2018
HOLT CAT Parts and Supplies                1,084.96 07/24/2018
HOLT CAT Parts and Supplies                2,651.14 07/24/2018
HOMETOWN PROSPERITY LLC Bonds                   312.00 07/24/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                1,198.00 07/24/2018
HOUSING CHANNEL Rent Sub to L'lords                1,833.00 07/24/2018
HOWARD COUNTY CLERK Criminal Court Menta                   518.00 07/24/2018
Howard T Lamunion Jr Travel-Taxable Meals                      32.00 07/24/2018
Howard T Lamunion Jr Travel                      46.01 07/24/2018
HOYT ENTERPRISES INC Equipment Maintenanc                   243.10 07/24/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 07/24/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 07/24/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 07/24/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                2,100.00 07/24/2018
HUNDLEY HYDRAULIC SALES & SERVICE Small Tools                   139.81 07/24/2018
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   330.52 07/24/2018
IACVAC-ILLINOIS ASSOC OF COUNTY Education                   350.00 07/24/2018
ICS JAIL SUPPLIES INC Personal Hygiene                      50.40 07/24/2018
ICS JAIL SUPPLIES INC Personal Hygiene                4,542.00 07/24/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   250.00 07/24/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 07/24/2018
IEH AUTO PARTS LLC Central Garage Inv                   117.14 07/24/2018
IEH AUTO PARTS LLC Central Garage Inv                   412.29 07/24/2018
IEH AUTO PARTS LLC Parts and Supplies                1,238.00 07/24/2018
IMAGING SPECTRUM INC Photo Processing Inv                   729.32 07/24/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   131.50 07/24/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   439.00 07/24/2018
INDUSTRIAL POWER LLC Central Garage Inv                   271.46 07/24/2018
INLAND TRUCK PARTS CO Parts and Supplies                      86.52 07/24/2018
INMARK LLC Education                5,175.00 07/24/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                3,744.93 07/24/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      35.00 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      35.00 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.00 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      51.85 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 07/24/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   588.61 07/24/2018
INTERNATIONAL RIGHT OF WAY ASSOC Education                   265.00 07/24/2018
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   806.00 07/24/2018
IRVING HOLDINGS INC Transportation                  (250.55) 07/24/2018
IRVING HOLDINGS INC Transportation                   250.55 07/24/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   434.15 07/24/2018
IRVING HOLDINGS INC Transportation                   798.80 07/24/2018
IRVING HOLDINGS INC Transportation                4,194.15 07/24/2018
J STEVEN BUSH Counsel Fees - Court                   310.00 07/24/2018
J STEVEN BUSH Counsel Fees - Court                   670.00 07/24/2018
J STEVEN BUSH Counsel Fees - Court                   670.00 07/24/2018
JACK G DUFFY JR Counsel Fees - Court                   257.50 07/24/2018
JACK G DUFFY JR Counsel Fees - Court                   300.00 07/24/2018
JACK G DUFFY JR Counsel Fees - Court                   537.50 07/24/2018
JACK G DUFFY JR Counsel Fees - Court                   700.00 07/24/2018
JACK G DUFFY JR Counsel Fees - Court                   850.00 07/24/2018
JACKSON COUNTY CIRCUIT COURT Certified Copies/Tra                      49.50 07/24/2018
JACKSON-COPE ENTERPRISES Rent Subsidy/Deposit                   500.00 07/24/2018
JACKSON-COPE ENTERPRISES Rent Subsidy to Land                1,749.90 07/24/2018
Jacob B Patton Travel                      43.34 07/24/2018
Jacquelyn Wright Education                   892.82 07/24/2018
JAKE NOLAN Restitution Payable                   250.00 07/24/2018
JAMES D RENFORTH II Counsel Fees - Court                   960.00 07/24/2018
JAMES MASEK Counsel Fees - CPS                   100.00 07/24/2018
JAMES MASEK Counsel Fees - Juven                   350.00 07/24/2018
JAMES R WILSON Counsel Fees - Court                   152.50 07/24/2018
JAMES R WILSON Counsel Fees - Court                   312.50 07/24/2018
JAMES R WILSON Counsel Fees - Court                   962.50 07/24/2018
Jamie L Cummings Education                   420.00 07/24/2018
JANA KAY BRAVO Reporter's Records (                1,540.00 07/24/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 07/24/2018
JARC ASSOCIATES HAP Reimb Port-in                   876.00 07/24/2018
JASON'S DELI Promotional Expenses                   200.00 07/24/2018
JAY HAMDAN Interpreter Fees                   200.00 07/24/2018
JAY YOGESHWAR INC Trust - Justice of t                1,000.00 07/24/2018
JAYSON NAG Counsel Fees - Court                   150.00 07/24/2018
JAYSON NAG Counsel Fees - Court                   212.50 07/24/2018
JAYSON NAG Counsel Fees - Court                   375.00 07/24/2018
JAYSON NAG Counsel Fees - Court                   600.00 07/24/2018
JAYSON NAG Counsel Fees - Court                   700.00 07/24/2018
JAYSON NAG Counsel Fees - Court                   950.00 07/24/2018
JB DFW LLC Prepaid - Rent                5,783.00 07/24/2018
JB HOLDINGS CORP Supplies                   118.30 07/24/2018
JB HOLDINGS CORP Photo Processing                   118.30 07/24/2018
JB HOLDINGS CORP Supplies                   236.95 07/24/2018
JB HOLDINGS CORP Supplies                   298.74 07/24/2018
JB HOLDINGS CORP Equipment Maintenanc                5,772.45 07/24/2018
JDB TOWING LLC Wrecker Service                      65.00 07/24/2018
JDB TOWING LLC Wrecker Service                      65.00 07/24/2018
JDB TOWING LLC Central Garage Inv                   195.00 07/24/2018
JDB TOWING LLC Wrecker Service                   325.00 07/24/2018
JEANNIE DYE Clothing                   100.00 07/24/2018
JEANNIE M JOBE Reporter's Records (                1,228.00 07/24/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   342.00 07/24/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   472.40 07/24/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 07/24/2018
JEFF S HOOVER Counsel Fees - Court                   250.00 07/24/2018
JEFF S HOOVER Counsel Fees - Court                   550.00 07/24/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   337.50 07/24/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 07/24/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   475.00 07/24/2018
JEFFREY W GARDNER Investigative                   398.13 07/24/2018
JENNIFER ANNE OLIVER Professional Service                   400.00 07/24/2018
JENNIFER FLANNERY Clothing                      49.81 07/24/2018
JENNIFER HUNTER Reporter's Records (                   552.00 07/24/2018
JEREMY SMITH Witness Travel                      38.31 07/24/2018
JEROME C SOCHA Rent Subsidy to Land                   796.00 07/24/2018
JERRY WALKER Counsel Fees - Court                   406.25 07/24/2018
JERRY WALKER Counsel Fees - Court                   542.50 07/24/2018
JERRY WALKER Counsel Fees - Court                   591.25 07/24/2018
JERRY WOOD Counsel Fees - Court                   715.00 07/24/2018
JESSICA DAVIS Clothing                   300.00 07/24/2018
JIM CULBERTSON Counsel Fees - Juven                   100.00 07/24/2018
JIM CULBERTSON Counsel Fees - CPS                   335.00 07/24/2018
JIM LANE Counsel Fees - Court                   350.00 07/24/2018
Jimmy M Cantu Education                   354.89 07/24/2018
Joan I Jacobsen Education                      60.46 07/24/2018
JOANNE HINTON Clothing                   125.00 07/24/2018
JOHN BENOIST Counsel Fees - Proba                2,200.00 07/24/2018
JOHN CHARLES OSWALT Investigative                   673.50 07/24/2018
JOHN E REID & ASSOCIATES INC Education                1,150.00 07/24/2018
JOHN ECK Counsel Fees - Famil                   150.00 07/24/2018
JOHN ECK Counsel Fees - CPS                1,620.00 07/24/2018
JOHN EDWARD AVERY Counsel Fees - Court                   100.00 07/24/2018
JOHN EDWARD AVERY Counsel Fees - Court                   375.00 07/24/2018
JOHN EDWARD AVERY Counsel Fees - Court                1,312.50 07/24/2018
JOHN G JOHNSON Counsel Fees - Court                   985.00 07/24/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,464.00 07/24/2018
JOHN T BRENDER Counsel Fees - Court                   118.75 07/24/2018
JOHN T BRENDER Counsel Fees - Court                   275.00 07/24/2018
JOHN T BRENDER Counsel Fees - Court                   282.50 07/24/2018
JOHN T BRENDER Counsel Fees - Court                   366.25 07/24/2018
JOHN T BRENDER Counsel Fees - Court                   541.00 07/24/2018
JOHN T BRENDER Counsel Fees - Court                1,512.50 07/24/2018
JOHN T BRENDER Counsel Fees - Court                2,022.00 07/24/2018
JOHN WEEKS Travel                      51.00 07/24/2018
JOSH ROHDE Restitution Payable                   745.07 07/24/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   156.25 07/24/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   395.00 07/24/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   430.00 07/24/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   745.00 07/24/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,240.00 07/24/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 07/24/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                      14.56 07/24/2018
JPMORGAN CHASE BANK NA Medical Supplies                      15.00 07/24/2018
JPMORGAN CHASE BANK NA Books/Pamphlets                      21.23 07/24/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      33.00 07/24/2018
JPMORGAN CHASE BANK NA Small Tools                   224.98 07/24/2018
JPMORGAN CHASE BANK NA Dues                   259.00 07/24/2018
JPMORGAN CHASE BANK NA Central Garage Inv                   265.25 07/24/2018
JPMORGAN CHASE BANK NA Travel                   588.73 07/24/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   772.95 07/24/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                   871.52 07/24/2018
JPMORGAN CHASE BANK NA Education                1,294.00 07/24/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 07/24/2018
JUAQUETTA LEE Clothing                      57.16 07/24/2018
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 07/24/2018
JULIE JACOBSON Counsel Fees - Juven                   300.00 07/24/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   378.00 07/24/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   393.15 07/24/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                3,325.00 07/24/2018
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   150.00 07/24/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   199.99 07/24/2018
JUVENAL DE LA ROSA UPHOLSTERY INC Building Maintenance                1,350.00 07/24/2018
KAITRIAN HARRIS-MCCONNELL Restitution Payable                   157.73 07/24/2018
KARA CARRERAS Counsel Fees - Court                1,025.00 07/24/2018
KARA CARRERAS Counsel Fees - Court                4,400.00 07/24/2018
KARLA WILKINSON Clothing                   148.44 07/24/2018
KARMEN JOHNSON Counsel Fees - CPS                   200.00 07/24/2018
KARMEN JOHNSON Counsel Fees - CPS                   475.00 07/24/2018
KARMEN JOHNSON Counsel Fees - Juven                   500.00 07/24/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 07/24/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 07/24/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 07/24/2018
KASHI N SINGH Miscellaneous Payabl                      80.00 07/24/2018
KASSANDRA RUTHERFORD Rental Assistance                   460.00 07/24/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 07/24/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 07/24/2018
KATHRYN CRAVEN Counsel Fees - CPS                   250.00 07/24/2018
KATHRYN CRAVEN Counsel Fees - Juven                   720.00 07/24/2018
KATHRYN EVERARD Pretrial Release Fee                      50.00 07/24/2018
KATHY A LOWTHORP Counsel Fees - Court                   362.50 07/24/2018
KATHY A LOWTHORP Counsel Fees - Court                   550.00 07/24/2018
KATHY A LOWTHORP Counsel Fees - Court                   700.00 07/24/2018
KATZ LA JOLLA TERRACE LLC Utility Assistance                      54.86 07/24/2018
KATZ LA JOLLA TERRACE LLC Rental Assistance                   785.00 07/24/2018
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,036.00 07/24/2018
KATZ LA JOLLA TERRACE LLC Rent Subsidy to Land                3,724.30 07/24/2018
KEELI MCNAIR Clothing                   100.00 07/24/2018
KEITH E DANIELS Counsel Fees - Juven                1,755.00 07/24/2018
KEITH MCKAY Counsel Fees - Court                   565.00 07/24/2018
KEITH MCKAY Counsel Fees - Court                   735.00 07/24/2018
KEITH MCKAY Counsel Fees - Court                   832.50 07/24/2018
Keitha M Hallenbeck Travel-Taxable Meals                      80.00 07/24/2018
KELLER ISD Trust - Justice of t                   100.00 07/24/2018
Kelly D Rodriguez Meeting Expenses                      37.45 07/24/2018
KELLY HART & HALLMAN LLP Litigation Expense                   320.72 07/24/2018
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 07/24/2018
KENAN LAW FIRM PC Counsel Fees - Court                   315.00 07/24/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   750.00 07/24/2018
KENAN LAW FIRM PC Counsel Fees - Court                   982.50 07/24/2018
KENAN LAW FIRM PC Counsel Fees - Juven                1,820.00 07/24/2018
KENNEDALE SENIORS LTD Rent Sub to L'lords                1,160.00 07/24/2018
Kenneth C Mankins Travel                      15.00 07/24/2018
Kenneth C Mankins Travel-Taxable Meals                      16.00 07/24/2018
KENNETH N CUTRER Counsel Fees - Court                   325.00 07/24/2018
KENNETH N CUTRER Counsel Fees - Court                   350.00 07/24/2018
KENNETH R GORDON PC Counsel Fees - Court                   450.00 07/24/2018
KENNETH R GORDON PC Counsel Fees - Court                   500.00 07/24/2018
KENNETH W MULLEN Counsel Fees - Court                   690.00 07/24/2018
Kent DeCardenas Education                   178.69 07/24/2018
KERRY YANEZ Counsel Fees - Juven                   100.00 07/24/2018
KERRY YANEZ Counsel Fees - Court                   275.00 07/24/2018
KERRY YANEZ Counsel Fees - Court                   300.00 07/24/2018
KERRY YANEZ Counsel Fees - Court                   397.50 07/24/2018
KERRY YANEZ Counsel Fees - Juven                   500.00 07/24/2018
KERRY YANEZ Counsel Fees - Court                   597.50 07/24/2018
Kevin D Smith Education                   270.00 07/24/2018
KEVIN MONTEITH Rental Assistance                   894.57 07/24/2018
KIA DAVIS Travel                   163.71 07/24/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   331.25 07/24/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   975.00 07/24/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,575.00 07/24/2018
KIMBERLY HOLMAN Clothing                   114.17 07/24/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      35.00 07/24/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   163.75 07/24/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   163.75 07/24/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   220.00 07/24/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   476.25 07/24/2018
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                9,642.19 07/24/2018
KIRBY'S RADIATOR SERVICE Parts and Supplies                      78.00 07/24/2018
KIRBY'S RADIATOR SERVICE Equipment Maintenanc                   148.00 07/24/2018
KIRK MCLAUGHLIN Clothing                   200.00 07/24/2018
KNOX COMPANY Building Maintenance                   109.00 07/24/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 07/24/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 07/24/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   950.00 07/24/2018
KROGER COMPANY Food/Hygiene Assista                   104.00 07/24/2018
KSM EXCHANGE LLC Small Tools                   122.17 07/24/2018
KSM EXCHANGE LLC Parts and Supplies                   203.76 07/24/2018
KSM EXCHANGE LLC Parts and Supplies                   315.69 07/24/2018
KSM EXCHANGE LLC Parts and Supplies                   516.31 07/24/2018
KSM EXCHANGE LLC Parts and Supplies                   799.44 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   100.00 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   150.00 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   175.00 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   200.00 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   200.00 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   350.00 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   400.00 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                   662.50 07/24/2018
KYLE A WHITAKER Counsel Fees - Court                1,350.00 07/24/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 07/24/2018
LAHAINA GROUP INC Equipment Maintenanc                4,162.50 07/24/2018
LAKESIDE FOR CHILDREN Resident MH Nonsecur                4,869.00 07/24/2018
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                   578.00 07/24/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,189.00 07/24/2018
LAMBETHGATLIN INC Supplies                      76.80 07/24/2018
LAN THI NGUYEN Rent Sub to L'lords                1,835.00 07/24/2018
LANA AHRENS Meeting Expenses                      21.98 07/24/2018
LANDMARK EQUIPMENT INC Parts and Supplies                      37.62 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.73 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      27.75 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      30.43 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      42.34 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.60 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   114.41 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   138.71 07/24/2018
LARRY E REED Counsel Fees - Court                   600.00 07/24/2018
LARRY E REED Counsel Fees - Court                1,100.00 07/24/2018
LARRY E REED Counsel Fees - Court                1,356.25 07/24/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                      25.00 07/24/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   843.00 07/24/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,039.00 07/24/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                7,452.00 07/24/2018
LATEPH A ADENIJI Counsel Fees - Court                   137.50 07/24/2018
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 07/24/2018
LATEPH A ADENIJI Counsel Fees - Court                   320.00 07/24/2018
LATEPH A ADENIJI Counsel Fees - Court                   350.00 07/24/2018
LATEPH A ADENIJI Counsel Fees - Court                   480.00 07/24/2018
LATEPH A ADENIJI Counsel Fees - Court                1,146.25 07/24/2018
LATEPH A ADENIJI Counsel Fees - Court                1,235.00 07/24/2018
LATEPH A ADENIJI Counsel Fees - Court                3,535.00 07/24/2018
LATREESE WEST Court Visitor                   247.71 07/24/2018
Laura C Oakley Education                   170.00 07/24/2018
LAURA GANOZA Counsel Fees - CPS                   200.00 07/24/2018
LAURA GANOZA Counsel Fees - CPS                2,030.00 07/24/2018
LAURA ROSE Clothing                   197.95 07/24/2018
LAUREN R GIMPEL Counsel Fees - CPS                   200.00 07/24/2018
LAUREN R GIMPEL Counsel Fees - Court                   201.25 07/24/2018
LAUREN R GIMPEL Counsel Fees - Court                   255.00 07/24/2018
LAUREN R GIMPEL Counsel Fees - Court                1,625.00 07/24/2018
LAUREN SCHAEFER Clothing                   289.68 07/24/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 07/24/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   885.00 07/24/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 07/24/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 07/24/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   300.00 07/24/2018
LAW OFFICE OF BRENNA M LOYD PLLC Counsel Fees - Court                   400.00 07/24/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 07/24/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,107.00 07/24/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                4,141.00 07/24/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   302.50 07/24/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   350.00 07/24/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   362.50 07/24/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   875.00 07/24/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   400.00 07/24/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   775.00 07/24/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                2,498.50 07/24/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   500.00 07/24/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 07/24/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      80.00 07/24/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   140.00 07/24/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   302.50 07/24/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   925.00 07/24/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,325.00 07/24/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   350.00 07/24/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 07/24/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   150.00 07/24/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   740.00 07/24/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 07/24/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   570.00 07/24/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   955.00 07/24/2018
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 07/24/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,195.00 07/24/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,880.00 07/24/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 07/24/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   475.00 07/24/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   493.75 07/24/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 07/24/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,025.00 07/24/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Litigation Expense                      22.27 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   190.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   235.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   265.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   267.50 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   442.50 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   485.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   580.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   852.50 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,090.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,340.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,430.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,160.00 07/24/2018
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,670.00 07/24/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                      45.00 07/24/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   406.25 07/24/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,250.00 07/24/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,645.00 07/24/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                4,882.50 07/24/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   406.25 07/24/2018
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 07/24/2018
LAWSON PRODUCTS INC Parts and Supplies                      63.02 07/24/2018
LDG STALLION POINTE LP Rent Subsidy to Land                   814.28 07/24/2018
LDG STALLION POINTE LP Rent Sub to L'lords                3,065.00 07/24/2018
Leah J Sparkman Education                   447.70 07/24/2018
LEICA MICROSYSTEMS INC Lab Supplies                      32.74 07/24/2018
LEICA MICROSYSTEMS INC Lab Supplies                   410.10 07/24/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 07/24/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 07/24/2018
LEIGH W DAVIS Counsel Fees - Court                   810.00 07/24/2018
LENA POPE HOME INC Professional Service                   910.00 07/24/2018
LENA POPE HOME INC Professional Service                2,578.55 07/24/2018
LENA POPE HOME INC Professional Service                2,916.66 07/24/2018
LENA POPE HOME INC Prepaid - Rent                3,909.92 07/24/2018
LENA POPE HOME INC Professional Service                7,096.50 07/24/2018
LENA POPE HOME INC Professional Service                7,576.20 07/24/2018
LENA POPE HOME INC Professional Service              14,285.74 07/24/2018
LENA POPE HOME INC Professional Service              43,550.98 07/24/2018
LEON REED JR Counsel Fees - Court                   478.75 07/24/2018
LEON REED JR Counsel Fees - Court                   583.75 07/24/2018
LEON REED JR Counsel Fees - Court                1,000.00 07/24/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      66.14 07/24/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      86.61 07/24/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   179.92 07/24/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   791.76 07/24/2018
LEROY JOHNSON AND Clothing                      70.26 07/24/2018
LESLIE C JOHNS Counsel Fees - Court                   115.00 07/24/2018
LESLIE C JOHNS Counsel Fees - Court                   215.00 07/24/2018
LESLIE C JOHNS Counsel Fees - Court                   340.00 07/24/2018
LESLIE C JOHNS Counsel Fees - Court                   530.00 07/24/2018
LESLIE C JOHNS Counsel Fees - Court                   635.00 07/24/2018
LESLIE C JOHNS Counsel Fees - Court                1,000.00 07/24/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,234.40 07/24/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 07/24/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 07/24/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                3,655.38 07/24/2018
LINDA L BALEY Professional Service                2,570.00 07/24/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   193.75 07/24/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   231.25 07/24/2018
LINDSAY ERIN TRULY Counsel Fees - Court                1,050.00 07/24/2018
LISA ANN WATSON Interpreter Fees                   160.00 07/24/2018
LISA HOOBLER Counsel Fees - Court                   100.00 07/24/2018
LISA HOOBLER Counsel Fees - Court                   860.00 07/24/2018
LISA MULLEN Counsel Fees - Court                   625.00 07/24/2018
LISA MULLEN Counsel Fees - Court                   650.00 07/24/2018
LISA MULLEN Counsel Fees - Court                1,200.00 07/24/2018
LISA MULLEN Counsel Fees - Court                1,550.00 07/24/2018
LISA RODRIGUEZ Clothing                      97.84 07/24/2018
LMC PROPERTIES INC Prepaid - Rent                   775.00 07/24/2018
LOCK TIGHT SECURITY INC Supplies                      20.00 07/24/2018
LOCK TIGHT SECURITY INC Building Maintenance                   180.00 07/24/2018
LOCK TIGHT SECURITY INC Building Maintenance                   237.54 07/24/2018
LOCK TIGHT SECURITY INC Building Maintenance                   787.62 07/24/2018
LONGHORN INC Landscaping Expense                   196.64 07/24/2018
LONGHORN INC Landscaping Expense                   390.48 07/24/2018
LONGHORN INC Landscaping Expense                   505.27 07/24/2018
LONGHORN SAW & TOOL INC Parts and Supplies                   248.00 07/24/2018
Lori L Clarida Travel                      70.00 07/24/2018
Lori L Varnell Travel                      60.00 07/24/2018
LOUDERMILK LAW PLLC Counsel Fees - Proba                2,985.00 07/24/2018
LOWE'S Building Maintenance                      16.50 07/24/2018
LOWE'S Field Equipment & Su                      25.46 07/24/2018
LOWE'S Landscaping Expense                      28.40 07/24/2018
LOWE'S Building Maintenance                      38.95 07/24/2018
LOWE'S Building Maintenance                   141.52 07/24/2018
LOWE'S Supplies                   154.88 07/24/2018
LOWE'S Building Maintenance                   161.34 07/24/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   450.00 07/24/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   525.00 07/24/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   531.25 07/24/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   587.50 07/24/2018
LYNDA S TARWATER Counsel Fees - Court                1,495.00 07/24/2018
LYNDA S TARWATER Counsel Fees - Court                2,316.40 07/24/2018
M S AIR INC Air Conditioning Mai                   290.00 07/24/2018
M S AIR INC Air Conditioning Mai                   390.00 07/24/2018
M TRENT LOFTIN Counsel Fees - Juven                   400.00 07/24/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   544.20 07/24/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,317.60 07/24/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 07/24/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 07/24/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 07/24/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   150.00 07/24/2018
MANOJ ABRAHAM Rent Sub to L'lords                2,992.00 07/24/2018
MANUEL REYES Investigative                   275.00 07/24/2018
MANUEL REYES Investigative                   395.00 07/24/2018
MANZANA GROVE PLACE LLC Rent Subsidy to Land                   602.64 07/24/2018
MANZANA GROVE PLACE LLC Rental Assistance                   965.00 07/24/2018
MARGARET MAKIN Clothing                   125.00 07/24/2018
MARIO ORTIZ Rent Sub to L'lords                1,875.00 07/24/2018
MARLYS WICKSTROM Clothing                      88.02 07/24/2018
MARTEK SUPPLY SOURCE Supplies                      42.38 07/24/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   282.11 07/24/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   480.63 07/24/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,246.99 07/24/2018
MARTIN MARIETTA MATERIALS INC Rock and Gravel                1,775.70 07/24/2018
MARTIN MARIETTA MATERIALS INC Professional Service                5,160.00 07/24/2018
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   495.00 07/24/2018
MARY R THOMSEN Counsel Fees - CPS                3,722.80 07/24/2018
MaryLouise Garcia Education                   150.00 07/24/2018
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                   657.50 07/24/2018
MATTHEW BENDER & COMPANY INC Law Books                      38.60 07/24/2018
MATTHEW BENDER & COMPANY INC Law Books                   262.65 07/24/2018
MATTHEW BENDER & COMPANY INC Law Books                5,435.16 07/24/2018
MAX BREWINGTON Counsel Fees - Juven                   750.00 07/24/2018
MAX BREWINGTON Counsel Fees - CPS                2,395.00 07/24/2018
MAX JOHN STRIKER Counsel Fees - Court                   100.00 07/24/2018
MAX JOHN STRIKER Counsel Fees - Court                   200.00 07/24/2018
MAX JOHN STRIKER Counsel Fees-Crimina                   400.00 07/24/2018
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              84,859.20 07/24/2018
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance            180,600.00 07/24/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                      35.96 07/24/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   150.00 07/24/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   275.00 07/24/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,300.00 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   372.50 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   428.75 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   455.00 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   500.00 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   770.00 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,360.00 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,700.00 07/24/2018
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                3,080.00 07/24/2018
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 07/24/2018
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 07/24/2018
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 07/24/2018
MELISSA L HAMRICK Counsel Fees - CPS                   200.00 07/24/2018
MELISSA L HAMRICK Counsel Fees - Court                   412.50 07/24/2018
MERCANTILE PARTNERS LP Prepaid - Rent                5,605.33 07/24/2018
MERCANTILE PARTNERS LP Rent              10,450.31 07/24/2018
MERCANTILE PARTNERS LP Prepaid - Rent              29,897.41 07/24/2018
MERCEDES MEDICAL INC Medical Supplies                      80.00 07/24/2018
MERCEDES MEDICAL INC Medical Supplies                   640.00 07/24/2018
MEREDITH IVEY Clothing                   303.33 07/24/2018
METRO FLOOR MACHINES INC Support Services Sup                1,010.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 07/24/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 07/24/2018
MHMR OF TARRANT COUNTY Professional Service                      89.88 07/24/2018
MHMR OF TARRANT COUNTY Professional Service                   910.00 07/24/2018
MHMR OF TARRANT COUNTY MHMR                1,208.05 07/24/2018
MHMR OF TARRANT COUNTY Professional Service                2,000.00 07/24/2018
MHMR OF TARRANT COUNTY Professional Service                2,166.66 07/24/2018
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 07/24/2018
MHMR OF TARRANT COUNTY MHMR                6,995.34 07/24/2018
MHMR OF TARRANT COUNTY Subrecipient Service              11,177.42 07/24/2018
MHMR OF TARRANT COUNTY Professional Service              14,360.00 07/24/2018
MHMR OF TARRANT COUNTY Subrecipient Service              20,807.50 07/24/2018
MHN SERVICES Mental Health Claims                   325.00 07/24/2018
MHN SERVICES Employee Assistance                   528.96 07/24/2018
MHN SERVICES Employee Assistance                   532.44 07/24/2018
MHN SERVICES Employee Assistance                   546.36 07/24/2018
MHN SERVICES Employee Assistance                   553.32 07/24/2018
MHN SERVICES Employee Assistance                   801.36 07/24/2018
MHN SERVICES Employee Assistance                   809.76 07/24/2018
MHN SERVICES Employee Assistance                   814.80 07/24/2018
MHN SERVICES Employee Assistance                   818.16 07/24/2018
MHN SERVICES Employee Assistance              12,294.90 07/24/2018
MHN SERVICES Employee Assistance              12,301.74 07/24/2018
MHN SERVICES Employee Assistance              12,332.52 07/24/2018
MHN SERVICES Employee Assistance              12,373.56 07/24/2018
MHN SERVICES Mental Health Claims              51,613.24 07/24/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 07/24/2018
MICHAEL BERGER Counsel Fees - Juven                   850.00 07/24/2018
MICHAEL BERGER Counsel Fees-Crimina                1,025.00 07/24/2018
MICHAEL DEEGAN Counsel Fees - Court                   300.00 07/24/2018
MICHAEL DEEGAN Counsel Fees - Court                   300.00 07/24/2018
MICHAEL DEEGAN Counsel Fees - Court                   400.00 07/24/2018
MICHAEL DEEGAN Counsel Fees - Court                1,100.00 07/24/2018
MICHAEL EDWARD ROUSEY JR Miscellaneous Payabl                      55.71 07/24/2018
Michael J Warren Supplies                        5.00 07/24/2018
Michael L Gravitt Travel-Taxable Meals                      35.00 07/24/2018
Michael L Gravitt Travel                   216.73 07/24/2018
MICROSOFT Tuition Classroom Tr                8,685.00 07/24/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                      28.20 07/24/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   144.80 07/24/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   402.88 07/24/2018
MIERS LAW FIRM Counsel Fees - Court                   642.50 07/24/2018
MIERS LAW FIRM Counsel Fees - Court                   775.00 07/24/2018
Mike E Simonds Education                      50.00 07/24/2018
MILLIE RETA Clothing                      54.80 07/24/2018
MIMOSA LANE LLC Prepaid - Rent                8,365.33 07/24/2018
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                7,828.50 07/24/2018
Miriam H Salazar Education                   912.81 07/24/2018
MIRIAM REYES Clothing                   250.00 07/24/2018
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   377.00 07/24/2018
MODELLE PIKE Restitution Payable                      25.27 07/24/2018
MOORE MEDICAL LLC Medical Supplies                   251.28 07/24/2018
MOORE MEDICAL LLC Medical Supplies                   275.50 07/24/2018
MOORE MEDICAL LLC Medical Supplies                   275.52 07/24/2018
MORRIS-BATES MORTUARY County Burials                   900.00 07/24/2018
MOTION INDUSTRIES INC Parts and Supplies                   200.28 07/24/2018
MOTION INDUSTRIES INC Parts and Supplies                   245.00 07/24/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      53.71 07/24/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      67.45 07/24/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   220.40 07/24/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   333.50 07/24/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   509.71 07/24/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   771.11 07/24/2018
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 07/24/2018
MVM SERVICES LLC Prepaid - Rent                4,810.66 07/24/2018
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   410.00 07/24/2018
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   535.00 07/24/2018
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   535.00 07/24/2018
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   625.00 07/24/2018
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   680.00 07/24/2018
NANCY JEDRO Clothing                   677.68 07/24/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                5,979.20 07/24/2018
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   250.00 07/24/2018
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   315.00 07/24/2018
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   315.00 07/24/2018
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   315.00 07/24/2018
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   315.00 07/24/2018
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   375.00 07/24/2018
NATALEE CASTILLO Court Visitor                   314.30 07/24/2018
NATALIE GAIL BIGGS Professional Service                   800.00 07/24/2018
NATALIE PETTERSSON Clothing                   200.00 07/24/2018
Natasha E Egharevba Education                   316.72 07/24/2018
NATHAN LEWIS Restitution Payable                1,079.02 07/24/2018
NEC CORPORATION OF AMERICA Capital Outlay-Low V                1,000.00 07/24/2018
NEC CORPORATION OF AMERICA Capital Outlay Low V                2,200.00 07/24/2018
NEC CORPORATION OF AMERICA Non-Tracked Equipmen                7,094.00 07/24/2018
NEC CORPORATION OF AMERICA Capital Outlay - Com              33,300.00 07/24/2018
NEIL PIOR & CO INC Investigative                1,024.08 07/24/2018
NELON LAW GROUP PLLC Counsel Fees - Court                      52.50 07/24/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   265.00 07/24/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   310.00 07/24/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   400.00 07/24/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   405.00 07/24/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   457.50 07/24/2018
NELON LAW GROUP PLLC Counsel Fees - Court              17,110.00 07/24/2018
NELSON-JAMESON INC Lab Supplies                   722.10 07/24/2018
NEMO-Q INC Computer Supplies                5,940.00 07/24/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,295.00 07/24/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 07/24/2018
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 07/24/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   570.00 07/24/2018
NEWELL FAMILY LAW PLLC Counsel Fees-Crimina                1,710.00 07/24/2018
NEXUS RECOVERY CENTER INC Residential Servc                4,869.00 07/24/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   625.00 07/24/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   107.50 07/24/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   340.00 07/24/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   500.00 07/24/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   520.00 07/24/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   710.00 07/24/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,560.00 07/24/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,000.00 07/24/2018
Nicole Z Marron Mileage Allowance                   582.94 07/24/2018
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              15,333.94 07/24/2018
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              34,283.55 07/24/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 07/24/2018
NORMA L RICO Reporter's Records (                   532.00 07/24/2018
NORTH CENTRAL TX COUNCIL OF Professional Service              51,432.00 07/24/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.85 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.71 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.64 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                        6.96 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.48 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      26.34 07/24/2018
NORTH TEXAS TRAILERS LLC Central Garage Inv                   105.00 07/24/2018
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                   224.46 07/24/2018
NOVARAD CORPORATION Equipment Maintenanc                   666.67 07/24/2018
NOVARAD CORPORATION Equipment Maintenanc                1,333.33 07/24/2018
NRG ENERGY INC Utility Assistance                   162.00 07/24/2018
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   158.00 07/24/2018
OGBURNS TRUCK PARTS Parts and Supplies                   307.52 07/24/2018
OGBURNS TRUCK PARTS Parts and Supplies                   386.76 07/24/2018
OGBURNS TRUCK PARTS Parts and Supplies                   402.04 07/24/2018
OGBURNS TRUCK PARTS Parts and Supplies                   823.08 07/24/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              37,424.50 07/24/2018
OLGA CAMPBELL Counsel Fees - CPS                1,500.00 07/24/2018
ONE VILLAGE CREEK LP Rent Subsidy to Land                   930.00 07/24/2018
ONLINE STORES LLC Supplies                1,462.56 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                2,240.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                2,240.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                6,116.25 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                7,161.94 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,016.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,662.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,725.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              13,218.75 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,570.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,840.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,840.00 07/24/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              23,258.75 07/24/2018
O'REILLY AUTO PARTS Other Revenue                    (47.14) 07/24/2018
O'REILLY AUTO PARTS Other Revenue                      (5.43) 07/24/2018
O'REILLY AUTO PARTS Parts and Supplies                      12.56 07/24/2018
O'REILLY AUTO PARTS Parts and Supplies                      31.12 07/24/2018
O'REILLY AUTO PARTS Parts and Supplies                      43.10 07/24/2018
O'REILLY AUTO PARTS Parts and Supplies                      59.98 07/24/2018
O'REILLY AUTO PARTS Parts and Supplies                   173.73 07/24/2018
O'REILLY AUTO PARTS Parts and Supplies                   245.06 07/24/2018
O'REILLY AUTO PARTS Parts and Supplies                   395.52 07/24/2018
O'REILLY AUTO PARTS Central Garage Inv                   830.31 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,063.24 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,678.80 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,678.80 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,944.61 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,102.98 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,189.50 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,874.96 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                3,620.32 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,372.34 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                4,472.16 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                5,900.00 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                6,218.56 07/24/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                7,027.76 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                7,204.85 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                9,667.09 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              13,626.80 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              18,047.10 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              18,173.01 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              20,383.43 07/24/2018
ORIENTAL BUILDING SERVICES INC Custodian Services              23,887.93 07/24/2018
OTERO INC Psych Exams/Testimon                   565.00 07/24/2018
OVERHEAD DOOR Building Maintenance                   170.00 07/24/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 07/24/2018
OWENS & OWENS Counsel Fees - CPS                   150.00 07/24/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 07/24/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 07/24/2018
OWENS & OWENS Counsel Fees - CPS                1,392.50 07/24/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 07/24/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,500.00 07/24/2018
Pamela A Boggess Education                   286.76 07/24/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 07/24/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 07/24/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   670.00 07/24/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   865.00 07/24/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,030.00 07/24/2018
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 07/24/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   376.00 07/24/2018
PARNELL E RYAN Psych Exams/Testimon                1,100.00 07/24/2018
PARNELL E RYAN Professional Service                1,605.00 07/24/2018
PAT ROGERS Clothing                   200.00 07/24/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   237.50 07/24/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   250.00 07/24/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,237.50 07/24/2018
PATRICK CURRAN Counsel Fees - Juven                   300.00 07/24/2018
PATRICK FRITZ Clothing                   375.00 07/24/2018
PATTY TILLMAN Counsel Fees - Court                      99.75 07/24/2018
PATTY TILLMAN Counsel Fees - Court                   233.00 07/24/2018
PATTY TILLMAN Counsel Fees - CPS                   312.50 07/24/2018
PATTY TILLMAN Counsel Fees - Court                   337.50 07/24/2018
PAUL A CONNER Counsel Fees - Court                   800.00 07/24/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   671.25 07/24/2018
PAUL W LEWALLEN Counsel Fees - Court                   190.00 07/24/2018
PAUL W LEWALLEN Counsel Fees - Court                   305.00 07/24/2018
PAULA K GREEN Investigative                   431.07 07/24/2018
PAULA K GREEN Investigative                   475.35 07/24/2018
PAULA K GREEN Investigative                   481.24 07/24/2018
PAULA K GREEN Investigative                   489.64 07/24/2018
PAULA K GREEN Investigative                   493.53 07/24/2018
PAULA K GREEN Investigative                   497.13 07/24/2018
PAULA K GREEN Psych Exams/Testimon                   500.00 07/24/2018
PEDRO MONTOYA HAP Reimb Port-in                   632.00 07/24/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              10,387.20 07/24/2018
PENGAD INC Supplies                      80.54 07/24/2018
PENGAD INC Supplies                      88.49 07/24/2018
PENNTEX INC Parts and Supplies                   290.00 07/24/2018
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 07/24/2018
PERKIN ELMER GENETICS INC Professional Service                      50.00 07/24/2018
PETER A VAN DALEN Building Maintenance                        3.00 07/24/2018
PETER A VAN DALEN Building Maintenance                        7.00 07/24/2018
PETER A VAN DALEN Building Maintenance                        7.00 07/24/2018
PETER A VAN DALEN Building Maintenance                      16.00 07/24/2018
PETER A VAN DALEN Building Maintenance                      21.00 07/24/2018
PETER A VAN DALEN Building Maintenance                      30.00 07/24/2018
PETER A VAN DALEN Building Maintenance                      35.00 07/24/2018
PETER A VAN DALEN Building Maintenance                      78.00 07/24/2018
PETER A VAN DALEN Pest Control Service                   125.00 07/24/2018
PETER A VAN DALEN Building Maintenance                   356.00 07/24/2018
PHASED IN Clothing                   125.00 07/24/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 07/24/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 07/24/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 07/24/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 07/24/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   174.59 07/24/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                2,939.97 07/24/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 07/24/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   200.00 07/24/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   250.00 07/24/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   750.00 07/24/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                1,050.00 07/24/2018
PITNEY BOWES Postage              25,000.00 07/24/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 07/24/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 07/24/2018
PRAXEDIS AGUIRRE Miscellaneous Payabl                      15.00 07/24/2018
PRECISION DELTA CORPORATION Range Supplies                3,443.00 07/24/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 07/24/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 07/24/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 07/24/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 07/24/2018
PROMEGA CORPORATION Lab Supplies                   797.00 07/24/2018
PROMOTIONAL DESIGNS INC Clothing                      53.15 07/24/2018
PROMOTIONAL DESIGNS INC Clothing                   203.62 07/24/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                6,545.00 07/24/2018
PTS OF AMERICA LLC Professional Service              16,914.87 07/24/2018
PULASKI COUNTY SHERIFF Court Costs                      50.00 07/24/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   104.26 07/24/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   414.23 07/24/2018
PYRAMID PAPER COMPANY Kitchen Supplies                      41.80 07/24/2018
PYRAMID PAPER COMPANY Kitchen Supplies                   107.88 07/24/2018
PYRAMID PAPER COMPANY Custodian Supplies                   125.40 07/24/2018
PYRAMID PAPER COMPANY Custodian Supplies                   209.00 07/24/2018
QING DONG Rental Assistance                1,700.00 07/24/2018
QUADMED INC Lab Supplies                      77.55 07/24/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      22.00 07/24/2018
QUEST DIAGNOSTICS INC Medical Supplies                      59.85 07/24/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   110.00 07/24/2018
QUEST DIAGNOSTICS INC Professional Service                   237.40 07/24/2018
QUEST DIAGNOSTICS INC Professional Service                   529.57 07/24/2018
QUEST DIAGNOSTICS INC Professional Service                1,152.62 07/24/2018
QUEST DIAGNOSTICS INC Professional Service                2,427.59 07/24/2018
QUIENTELLA LISTER Clothing                      58.42 07/24/2018
R B EVERETT AND COMPANY Parts and Supplies                1,005.56 07/24/2018
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   187.00 07/24/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      39.59 07/24/2018
Ralph D. Swearingin Jr Education                   185.22 07/24/2018
RAMCO LABORATORIES INC Lab Supplies                   430.00 07/24/2018
Ramoral K Lockhart Transportation                   425.26 07/24/2018
RANDY W BOWERS Counsel Fees - Court                   150.00 07/24/2018
RANDY W BOWERS Counsel Fees - Juven                   300.00 07/24/2018
RANDY W BOWERS Counsel Fees - Court                   825.00 07/24/2018
RANDY W BOWERS Counsel Fees - Court                1,430.00 07/24/2018
RANDY W BOWERS Counsel Fees - Court                2,070.00 07/24/2018
RASHELLE FETTY Counsel Fees - Court                   400.00 07/24/2018
RAUL NEVAREZ PC Counsel Fees - Court                   150.00 07/24/2018
RAUL NEVAREZ PC Counsel Fees - Court                   150.00 07/24/2018
RAUL NEVAREZ PC Counsel Fees - CPS                   280.00 07/24/2018
RAY HALL JR Counsel Fees - CPS                   100.00 07/24/2018
RAY HALL JR Counsel Fees - Capit                   100.00 07/24/2018
RAY HALL JR Counsel Fees - Court                   525.00 07/24/2018
RAY HALL JR Counsel Fees - Juven                1,050.00 07/24/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 07/24/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 07/24/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   175.00 07/24/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   510.00 07/24/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,100.00 07/24/2018
RAZA MIAN Rental Assistance                   600.00 07/24/2018
RDO EQUIPMENT CO Parts and Supplies                      30.97 07/24/2018
READ'S COLLISION LLC Central Garage Inv                1,159.50 07/24/2018
READYREFRESH Supplies                      16.39 07/24/2018
READYREFRESH Food                   409.46 07/24/2018
REBECCA HARRISON Restitution Payable                      29.32 07/24/2018
RED THE UNIFORM TAILOR Clothing                  (138.91) 07/24/2018
RED THE UNIFORM TAILOR Clothing                5,267.20 07/24/2018
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   345.00 07/24/2018
REEDER DISTRIBUTORS INC Grease and Oil                2,339.54 07/24/2018
REGINA MUNGUIA Restitution Payable                      83.50 07/24/2018
RELIABLE PAVING INC Canine Expense                2,820.00 07/24/2018
RELIANCE WHOLESALE INC Medical Supplies                3,521.23 07/24/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 07/24/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      30.00 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      54.10 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      67.00 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                      78.00 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   278.21 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   286.00 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   289.86 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   347.00 07/24/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   354.52 07/24/2018
RELX INC Subscriptions                   293.00 07/24/2018
RELX INC On-line Service                   616.00 07/24/2018
RELX INC On-line Service                1,296.50 07/24/2018
RELX INC On-line Service                2,362.00 07/24/2018
REMEL INC Lab Supplies                   270.14 07/24/2018
RENAISSANCE AUSTIN HOTEL Travel                   335.80 07/24/2018
RENAISSANCE AUSTIN HOTEL Travel                   335.80 07/24/2018
RENAISSANCE AUSTIN HOTEL Travel                   335.80 07/24/2018
RENAISSANCE AUSTIN HOTEL Travel                   335.80 07/24/2018
RENAISSANCE AUSTIN HOTEL Travel                   335.80 07/24/2018
RENEE A SANCHEZ Counsel Fees - CPS                   500.00 07/24/2018
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                      20.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      49.23 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   150.82 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   327.74 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   360.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   731.14 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,205.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 07/24/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 07/24/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   942.00 07/24/2018
REXEL USA INC Building Maintenance                   709.71 07/24/2018
REXEL USA INC Building Maintenance                   892.71 07/24/2018
REXEL USA INC Building Maintenance                3,210.49 07/24/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              38,503.07 07/24/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   352.50 07/24/2018
RICHARD C KLINE Counsel Fees - Court                   252.50 07/24/2018
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 07/24/2018
RICKEY DALE ALEXANDER Rental Assistance                   650.00 07/24/2018
RICOH USA INC Equipment Maintenanc                   145.71 07/24/2018
Riley N Shaw Travel                   361.30 07/24/2018
RITA SIMMONS ESTATE Rent Sub to L'lords                   673.00 07/24/2018
RITE OF PASSAGE Medical Supplies                   494.84 07/24/2018
RITE OF PASSAGE Resident MH Nonsecur                7,465.80 07/24/2018
RITE OF PASSAGE Resident - MH Secure              14,607.00 07/24/2018
RITE OF PASSAGE Foster Home Care              14,607.00 07/24/2018
ROBERT C RUSSELL Counsel Fees - Proba                   687.50 07/24/2018
Robert E Pettit Education                   803.27 07/24/2018
ROBERT KEITH GILL Counsel Fees - Court                   740.00 07/24/2018
ROBERT KEITH GILL Counsel Fees - Court                   990.00 07/24/2018
ROBERT KEITH GILL Counsel Fees - Court                1,790.00 07/24/2018
ROBERT KEITH GILL Counsel Fees - Court                4,580.00 07/24/2018
ROBERTA WALKER Counsel Fees - Court                   100.00 07/24/2018
ROBERTA WALKER Counsel Fees - Court                   137.50 07/24/2018
ROBERTA WALKER Counsel Fees - Court                   400.00 07/24/2018
ROBERTA WALKER Counsel Fees - Court                   410.00 07/24/2018
ROBERTA WALKER Counsel Fees - Court                   710.00 07/24/2018
Roberto C Munoz Education                   515.32 07/24/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 07/24/2018
ROBERTS DEATH CARE SERVICES INC County Burials                3,375.00 07/24/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 07/24/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   250.00 07/24/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   312.50 07/24/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   940.00 07/24/2018
ROBINSON & SMART PC Counsel Fees - Court                   100.00 07/24/2018
ROBINSON & SMART PC Counsel Fees - Court                   461.25 07/24/2018
ROBINSON & SMART PC Counsel Fees - Court                   605.00 07/24/2018
ROBINSON & SMART PC Counsel Fees - Court                1,275.00 07/24/2018
ROBINSON & SMART PC Counsel Fees - Court                1,362.50 07/24/2018
ROBINSON & SMART PC Counsel Fees - Court                3,095.00 07/24/2018
ROBINSON & SMART PC Counsel Fees - Court                3,375.00 07/24/2018
ROBINSON & SMART PC Counsel Fees - Capit              27,785.00 07/24/2018
RODZINA INDUSTRIES INC Supplies                        7.00 07/24/2018
RODZINA INDUSTRIES INC Supplies                      15.00 07/24/2018
Roel Elizalde Jr Education                   286.76 07/24/2018
RONALD COUCH Counsel Fees - Court                      75.00 07/24/2018
RONALD COUCH Counsel Fees - Court                   350.00 07/24/2018
RONALD COUCH Counsel Fees - Court                   540.00 07/24/2018
RONNIE LONG CC Bond Forfeiture                1,500.00 07/24/2018
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 07/24/2018
Rosalyn D Smiley Travel-Taxable Meals                      32.00 07/24/2018
ROYAL SONESTA HOUSTON Education                   283.14 07/24/2018
RUGBY HOLDINGS LLC Non-Tracked Equipmen                1,551.11 07/24/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (456.00) 07/24/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                    (90.00) 07/24/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   634.00 07/24/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   143.80 07/24/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   355.00 07/24/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   400.78 07/24/2018
RUSSELL FEED INC Canine Expense                      38.99 07/24/2018
RUSSELL FEED INC Estray Livestock                   114.79 07/24/2018
Russell L Schaffner Travel                1,962.70 07/24/2018
Russell W Jones Travel                   348.98 07/24/2018
RUTH ANN POPE Recreation                1,457.80 07/24/2018
S A T TRUCKING INC Rock and Gravel                1,121.76 07/24/2018
Sabrina A Vidaurri Prepaid Expenses - T                      70.00 07/24/2018
Sabrina A Vidaurri Travel                      78.00 07/24/2018
SAFE CITY COMMISSION Education                   250.00 07/24/2018
SAFE CITY COMMISSION INC Safe City - Crime St              10,580.35 07/24/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,745.07 07/24/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,329.30 07/24/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              19,424.45 07/24/2018
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                      79.00 07/24/2018
SALDANA INC County Burials                   700.00 07/24/2018
SAM BONIFIELD Counsel Fees - Court                   305.00 07/24/2018
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 07/24/2018
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 07/24/2018
SAMANTHA K HILL Interpreter Fees                      50.00 07/24/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 07/24/2018
SAMANTHA K HILL Counsel Fees - Court                   360.00 07/24/2018
SAMANTHA K HILL Counsel Fees - Court                   410.00 07/24/2018
SAMANTHA K HILL Counsel Fees - Court                1,080.00 07/24/2018
SAMANTHA K HILL Counsel Fees - Court                1,375.00 07/24/2018
SAMANTHA K HILL Counsel Fees - Juven                1,760.00 07/24/2018
SAMUEL ORONA Restitution Payable                      42.00 07/24/2018
SAMUEL R TERRY Counsel Fees - Court                   127.50 07/24/2018
SAMUEL R TERRY Counsel Fees - Court                   175.00 07/24/2018
SAMUEL R TERRY Counsel Fees - Court                   460.00 07/24/2018
SAMUEL R TERRY Counsel Fees - Court                   607.50 07/24/2018
SAMUEL R TERRY Counsel Fees - Court                1,602.50 07/24/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   249.50 07/24/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   423.00 07/24/2018
SAN ANTONIO MARRIOTT RIVERCENTER Education                   882.63 07/24/2018
SAN ANTONIO MARRIOTT RIVERCENTER Education                   882.64 07/24/2018
SANOFI PASTEUR INC Medical Supplies                1,917.22 07/24/2018
SANOFI PASTEUR INC Medical Supplies                8,272.09 07/24/2018
SANTIAGO SALINAS Counsel Fees - Court                   137.50 07/24/2018
SANTIAGO SALINAS Counsel Fees - Court                   215.00 07/24/2018
SANTIAGO SALINAS Counsel Fees - Court                   515.00 07/24/2018
SANTIAGO SALINAS Counsel Fees - Court                   825.00 07/24/2018
SANTIAGO SALINAS Counsel Fees - Court                1,380.00 07/24/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  (283.00) 07/24/2018
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   790.00 07/24/2018
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                   300.00 07/24/2018
SARAH PETTUS Clothing                   211.45 07/24/2018
SARAH WRIGHT Clothing                   200.00 07/24/2018
SAV-ON-FENCE INC Building Maintenance                5,347.50 07/24/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 07/24/2018
SBC WOODS LANE LLC Rent Sub to L'lords                   735.00 07/24/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 07/24/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   400.00 07/24/2018
SCHOOL HEALTH CORPORATION Supplies                      89.73 07/24/2018
SCHOOLER AUTOMOTIVE Parts and Supplies                   351.74 07/24/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                   985.43 07/24/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 07/24/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   150.00 07/24/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   375.00 07/24/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   420.00 07/24/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   430.00 07/24/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,805.00 07/24/2018
Scott P Grazer Education                   173.88 07/24/2018
SCOTT VANCE ERICSON Professional Service                      60.00 07/24/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                1,120.00 07/24/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   350.00 07/24/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 07/24/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 07/24/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   720.00 07/24/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                1,102.70 07/24/2018
SHATERRA DAVIS Clothing                   375.00 07/24/2018
SHAWN PASCHALL Counsel Fees - Court                   222.50 07/24/2018
SHAWN PASCHALL Counsel Fees - Court                   240.00 07/24/2018
SHAWN PASCHALL Counsel Fees - Court                   360.00 07/24/2018
SHAWN PASCHALL Counsel Fees - Court                   830.00 07/24/2018
SHAWN PASCHALL Counsel Fees - Court                4,260.00 07/24/2018
SHEILA ROBERSON Court Visitor                   399.65 07/24/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                      45.00 07/24/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   268.75 07/24/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   500.00 07/24/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   670.00 07/24/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,920.00 07/24/2018
SHEILA WALKER Reporter's Records (                3,585.61 07/24/2018
SHELL Education                      51.79 07/24/2018
SHELL Education                      55.05 07/24/2018
SHELL Travel                      55.80 07/24/2018
SHELL Education                      70.26 07/24/2018
SHELL Fuel                      72.87 07/24/2018
SHELL Education                      92.37 07/24/2018
SHELL Fuel                   192.11 07/24/2018
SHERRY A FOLCHERT Reporter's Records (                1,864.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                      51.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                      91.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                   165.46 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   206.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   328.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   390.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   510.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay Low V                   564.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   860.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Equipment Maintenanc                1,980.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                2,484.00 07/24/2018
SHOAIB DAREDIA Counsel Fees - Court                   990.00 07/24/2018
SID W SHAPIRO Counsel Fees - CPS                   230.00 07/24/2018
SIERRA STRIPES OF TEXAS Central Garage Inv                   675.00 07/24/2018
SKIDRILL Posts                   765.00 07/24/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,240.00 07/24/2018
SMART GROUP SYSTEMS Supplies                   154.00 07/24/2018
SMART GROUP SYSTEMS Supplies                   180.00 07/24/2018
SMART GROUP SYSTEMS Computer Supplies                   186.00 07/24/2018
SMART GROUP SYSTEMS Supplies                   310.00 07/24/2018
SMART GROUP SYSTEMS Computer Supplies                   372.00 07/24/2018
SMART GROUP SYSTEMS Supplies                1,160.00 07/24/2018
SMITH TEMPORARIES INC Contract Labor                5,623.18 07/24/2018
SOF EULESS OWNER LP Rent Sub to L'lords                   297.00 07/24/2018
SOF EULESS OWNER LP Rent Sub to L'lords                   319.00 07/24/2018
SOF EULESS OWNER LP Rent Sub to L'lords                1,027.00 07/24/2018
SONIA COUILLARD Interpreter Fees                   150.00 07/24/2018
SONYA (DANA JO) MCDONALD Supplies                   195.59 07/24/2018
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                   313.00 07/24/2018
SOUTH HULEN LP Rent Sub to L'lords                   469.00 07/24/2018
SOUTHEAST TEXAS REGIONAL ADVISORY Prepaid Expenses - T                   230.00 07/24/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   172.00 07/24/2018
SOUTHERN AUTOMATION LLC Building Maintenance                5,691.00 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      43.12 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   110.20 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   116.10 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   250.93 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   613.05 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,077.54 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                2,139.91 07/24/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   296.98 07/24/2018
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   770.00 07/24/2018
SPARK ENERGY LP Utility Assistance                   156.04 07/24/2018
STACY ALFORD Counsel Fees - Famil                   100.00 07/24/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,327.77 07/24/2018
STAPLES ADVANTAGE Supplies                    (25.39) 07/24/2018
STAPLES ADVANTAGE Supplies                        9.49 07/24/2018
STAPLES ADVANTAGE Supplies                        9.52 07/24/2018
STAPLES ADVANTAGE Supplies                      13.56 07/24/2018
STAPLES ADVANTAGE Supplies                      25.41 07/24/2018
STAPLES ADVANTAGE Supplies                      26.73 07/24/2018
STAPLES ADVANTAGE Supplies                      35.90 07/24/2018
STAPLES ADVANTAGE Supplies                      37.50 07/24/2018
STAPLES ADVANTAGE Volunteer Program                      38.81 07/24/2018
STAPLES ADVANTAGE Supplies                      40.46 07/24/2018
STAPLES ADVANTAGE Supplies                      42.60 07/24/2018
STAPLES ADVANTAGE Supplies                      44.31 07/24/2018
STAPLES ADVANTAGE Supplies                      49.18 07/24/2018
STAPLES ADVANTAGE Supplies                      50.76 07/24/2018
STAPLES ADVANTAGE Supplies                      50.92 07/24/2018
STAPLES ADVANTAGE Supplies                      51.68 07/24/2018
STAPLES ADVANTAGE Supplies                      54.63 07/24/2018
STAPLES ADVANTAGE Supplies                      58.62 07/24/2018
STAPLES ADVANTAGE Supplies                      61.55 07/24/2018
STAPLES ADVANTAGE Supplies                      61.60 07/24/2018
STAPLES ADVANTAGE Meeting Expenses                      61.66 07/24/2018
STAPLES ADVANTAGE Supplies                      63.61 07/24/2018
STAPLES ADVANTAGE Medical Supplies                      64.20 07/24/2018
STAPLES ADVANTAGE Supplies                      64.99 07/24/2018
STAPLES ADVANTAGE Supplies                      65.50 07/24/2018
STAPLES ADVANTAGE Supplies                      66.04 07/24/2018
STAPLES ADVANTAGE Supplies                      72.58 07/24/2018
STAPLES ADVANTAGE Supplies                      72.62 07/24/2018
STAPLES ADVANTAGE Supplies                      74.24 07/24/2018
STAPLES ADVANTAGE Supplies                      77.07 07/24/2018
STAPLES ADVANTAGE Supplies                      81.13 07/24/2018
STAPLES ADVANTAGE Custodian Supplies                      82.23 07/24/2018
STAPLES ADVANTAGE Supplies                      82.64 07/24/2018
STAPLES ADVANTAGE Supplies                      84.97 07/24/2018
STAPLES ADVANTAGE Supplies                      89.13 07/24/2018
STAPLES ADVANTAGE Supplies                      92.04 07/24/2018
STAPLES ADVANTAGE Supplies                      92.81 07/24/2018
STAPLES ADVANTAGE Supplies                      99.59 07/24/2018
STAPLES ADVANTAGE Supplies                   102.90 07/24/2018
STAPLES ADVANTAGE Supplies                   105.24 07/24/2018
STAPLES ADVANTAGE Supplies                   107.13 07/24/2018
STAPLES ADVANTAGE Supplies                   109.63 07/24/2018
STAPLES ADVANTAGE Supplies                   113.26 07/24/2018
STAPLES ADVANTAGE Supplies                   114.56 07/24/2018
STAPLES ADVANTAGE Supplies                   120.95 07/24/2018
STAPLES ADVANTAGE Graphics Inventory                   125.82 07/24/2018
STAPLES ADVANTAGE Supplies                   126.12 07/24/2018
STAPLES ADVANTAGE Supplies                   128.24 07/24/2018
STAPLES ADVANTAGE Supplies                   135.32 07/24/2018
STAPLES ADVANTAGE Supplies                   135.92 07/24/2018
STAPLES ADVANTAGE Supplies                   137.47 07/24/2018
STAPLES ADVANTAGE Meeting Expenses                   139.80 07/24/2018
STAPLES ADVANTAGE Computer Supplies                   141.57 07/24/2018
STAPLES ADVANTAGE Supplies                   142.71 07/24/2018
STAPLES ADVANTAGE Supplies                   146.36 07/24/2018
STAPLES ADVANTAGE Supplies                   147.09 07/24/2018
STAPLES ADVANTAGE Supplies                   169.55 07/24/2018
STAPLES ADVANTAGE Supplies                   175.66 07/24/2018
STAPLES ADVANTAGE Sheriff Inventory                   178.40 07/24/2018
STAPLES ADVANTAGE Supplies                   193.86 07/24/2018
STAPLES ADVANTAGE Supplies                   195.10 07/24/2018
STAPLES ADVANTAGE Supplies                   202.82 07/24/2018
STAPLES ADVANTAGE Supplies                   205.17 07/24/2018
STAPLES ADVANTAGE Supplies                   218.00 07/24/2018
STAPLES ADVANTAGE Supplies                   222.36 07/24/2018
STAPLES ADVANTAGE Supplies                   233.54 07/24/2018
STAPLES ADVANTAGE Supplies                   242.67 07/24/2018
STAPLES ADVANTAGE Supplies                   246.21 07/24/2018
STAPLES ADVANTAGE Supplies                   248.83 07/24/2018
STAPLES ADVANTAGE Supplies                   249.90 07/24/2018
STAPLES ADVANTAGE Supplies                   267.36 07/24/2018
STAPLES ADVANTAGE Supplies                   295.09 07/24/2018
STAPLES ADVANTAGE Supplies                   348.18 07/24/2018
STAPLES ADVANTAGE Supplies                   359.28 07/24/2018
STAPLES ADVANTAGE Supplies                   376.97 07/24/2018
STAPLES ADVANTAGE Supplies                   377.40 07/24/2018
STAPLES ADVANTAGE Supplies                   491.85 07/24/2018
STAPLES ADVANTAGE Supplies                   708.90 07/24/2018
STAPLES ADVANTAGE Supplies                1,084.57 07/24/2018
STAPLES ADVANTAGE Supplies                8,218.46 07/24/2018
STARR COMMONWEALTH Resident MH Nonsecur                4,869.00 07/24/2018
STARTEX POWER Utility Allowance                      60.00 07/24/2018
STARTEX POWER Utility Assistance                   481.87 07/24/2018
STELCO INDUSTRIES Building Maintenance                5,497.50 07/24/2018
STENOGRAPH LLC Computer Supplies                   629.00 07/24/2018
STEPHANIE GARTMAN Clothing                   100.00 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   225.00 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   324.25 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   383.00 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   581.00 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   633.00 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   643.50 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   730.50 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   800.00 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   833.00 07/24/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,299.00 07/24/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   412.50 07/24/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   525.00 07/24/2018
Stephanie L Osborne Travel-Taxable Meals                      80.00 07/24/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   350.00 07/24/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   612.50 07/24/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,400.00 07/24/2018
STEVEN R MIEARS PC Counsel Fees DNA Rev                   300.00 07/24/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   150.00 07/24/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 07/24/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 07/24/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   412.50 07/24/2018
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                4,025.00 07/24/2018
STREAM ENERGY Utility Allowance                        4.00 07/24/2018
STREAM ENERGY Utility Allowance                   174.00 07/24/2018
STREAM ENERGY Utility Assistance                1,300.81 07/24/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   347.58 07/24/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   416.43 07/24/2018
SUE S BROWNING Counsel Fees - CPS                   150.00 07/24/2018
SUE S BROWNING Counsel Fees - CPS                8,785.00 07/24/2018
SUMMER ENERGY LLC HAP Reimb Port-in                      40.00 07/24/2018
SUMMIT SENTINEL PEAK CAPITAL Rental Assistance                1,075.00 07/24/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                2,000.00 07/24/2018
SUPPLYWORKS Building Maintenance                   233.97 07/24/2018
SUPPLYWORKS Sheriff Inventory                   408.00 07/24/2018
SUPPLYWORKS Sheriff Inventory                   510.00 07/24/2018
SUPPLYWORKS Building Maintenance                   707.00 07/24/2018
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   245.00 07/24/2018
SUSAN JENSEN Recreation                1,854.38 07/24/2018
SUZY VANEGAS Counsel Fees - Court                   107.50 07/24/2018
SUZY VANEGAS Counsel Fees - Court                   175.00 07/24/2018
SUZY VANEGAS Counsel Fees - Court                   293.75 07/24/2018
SUZY VANEGAS Counsel Fees - Court                   550.00 07/24/2018
SVP MDO LLC Prepaid - Rent                4,352.00 07/24/2018
SVS APARTMENTS LLC Rent Sub to L'lords                   162.00 07/24/2018
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,712.15 07/24/2018
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 07/24/2018
T & G IDENTIFICATION SYSTEMS INC Graphics Inventory                   123.25 07/24/2018
TACERA-TX  ASSOC CO ENGINEERS AND Education                   175.00 07/24/2018
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            184,196.13 07/24/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 07/24/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 07/24/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 07/24/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   800.00 07/24/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   800.00 07/24/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                4,500.00 07/24/2018
TARA V KERSH Counsel Fees - CPS                6,105.00 07/24/2018
TARGET SPECIALTY PRODUCTS Field Equipment & Su                      58.60 07/24/2018
TARGET SPECIALTY PRODUCTS Insecticides                1,570.60 07/24/2018
TARGET SPECIALTY PRODUCTS Field Equipment & Su              21,154.60 07/24/2018
TARRANT CO CHALLENGE INC Professional Service                   833.33 07/24/2018
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                        7.50 07/24/2018
TARRANT COUNTY BAR ASSOCIATION Dues                      90.00 07/24/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   175.00 07/24/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   245.00 07/24/2018
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 07/24/2018
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                   110.00 07/24/2018
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 07/24/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,188.26 07/24/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,582.46 07/24/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              13,283.61 07/24/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              49,360.46 07/24/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              86,876.63 07/24/2018
TARRANT COUNTY PARTNERS LP Utility Assistance                      39.52 07/24/2018
TARRANT COUNTY PARTNERS LP Rental Assistance                   750.00 07/24/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,180.00 07/24/2018
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                1,440.00 07/24/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                8,611.11 07/24/2018
TARRANT COUNTY SHERIFF Travel                   321.39 07/24/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   557.00 07/24/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   557.00 07/24/2018
TARRANT COUNTY SHERIFF Travel                   636.04 07/24/2018
TARRANT COUNTY SHERIFF Travel                   678.36 07/24/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   732.00 07/24/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 07/24/2018
TARRANT MANAGEMENT INC Rental Assistance                   750.00 07/24/2018
TARRANT PATHOLOGY ASSOCIATES Laboratory Costs                   141.10 07/24/2018
TAS ENVIRONMENTAL SERVICES LP Professional Service                4,007.00 07/24/2018
TAS ENVIRONMENTAL SERVICES LP Building Maintenance                5,041.45 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/24/2018
TDI FLEET SERVICES Central Garage Inv                   498.78 07/24/2018
TDIAI-TEXAS DIVISION OF THE Dues                      25.00 07/24/2018
TEAGUE NALL & PERKINS INC Professional Service                1,454.90 07/24/2018
TERRELL HOMES LTD Rent Sub to L'lords                      75.00 07/24/2018
TERRI PEARCE Counsel Fees - Juven                   757.50 07/24/2018
TERRY W GIBBONS Rent Sub to L'lords                   101.00 07/24/2018
TEXAS ASSOCIATION OF CCL JUDGES Dues                      35.00 07/24/2018
TEXAS ASSOCIATION OF COUNTIES Travel                   225.00 07/24/2018
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 07/24/2018
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 07/24/2018
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                   351.15 07/24/2018
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,757.85 07/24/2018
TEXAS CENTER FOR THE JUDICIARY Supplies                      55.00 07/24/2018
TEXAS CHRISTIAN UNIVERSITY Education                      25.00 07/24/2018
TEXAS CHRISTIAN UNIVERSITY Education                      25.00 07/24/2018
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                5,059.88 07/24/2018
TEXAS COURT REPORTERS ASSOC Dues                   150.00 07/24/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 07/24/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 07/24/2018
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        3.47 07/24/2018
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        3.48 07/24/2018
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                      76.05 07/24/2018
TEXAS DISTRICT COURT ALLIANCE Dues                      50.00 07/24/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      15.00 07/24/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      15.00 07/24/2018
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      30.00 07/24/2018
TEXAS HEALTH HARRIS METHODIST Professional Service                   264.39 07/24/2018
TEXAS PARKS AND WILDLIFE Trust - Justice of t                1,016.36 07/24/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 07/24/2018
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 07/24/2018
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                      75.00 07/24/2018
TEXAS REHAB GROUP LLC Rehab/Preserve Act              49,900.00 07/24/2018
TEXOP CONSTRUCTION LP Base Stabilization M              21,597.80 07/24/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   150.00 07/24/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   150.00 07/24/2018
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 07/24/2018
THE BURRELL GROUP Professional Service                   534.00 07/24/2018
THE CENTER FOR AMERICAN & INTL LAW Education                   690.00 07/24/2018
THE DECKER LAW FIRM PC Counsel Fees - CPS                   550.00 07/24/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 07/24/2018
THE EVOLVERS GROUP LP Professional Service                      29.25 07/24/2018
THE EVOLVERS GROUP LP Professional Service                      45.50 07/24/2018
THE EVOLVERS GROUP LP Professional Service                      61.75 07/24/2018
THE EVOLVERS GROUP LP Professional Service                      78.00 07/24/2018
THE EVOLVERS GROUP LP Professional Service                   110.50 07/24/2018
THE EVOLVERS GROUP LP Contract Labor                5,168.00 07/24/2018
THE GLEN MILLS SCHOOLS Residential Servc              14,370.00 07/24/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   212.50 07/24/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   718.75 07/24/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   725.00 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Court                   237.50 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Court                   275.00 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Court                   275.00 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Court                   450.00 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Court                   820.00 07/24/2018
THE HUSTON FIRM PC Counsel Fees - Court                2,450.00 07/24/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   487.50 07/24/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   625.00 07/24/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   575.00 07/24/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   712.25 07/24/2018
THE MAHON FIRM PC Counsel Fees - Proba                1,400.00 07/24/2018
THE MAJOR FUNERAL HOME County Burials                3,085.00 07/24/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   389.75 07/24/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   666.00 07/24/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   850.00 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   312.50 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   412.50 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,400.00 07/24/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,200.00 07/24/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   150.00 07/24/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   275.00 07/24/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   450.00 07/24/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   600.00 07/24/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,175.00 07/24/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,225.00 07/24/2018
THE SALVATION ARMY Subrecipient Service                2,674.23 07/24/2018
THE SALVATION ARMY Subrecipient Service              29,882.68 07/24/2018
THE SALVATION ARMY Subrecipient Service              32,701.08 07/24/2018
THE SALVATION ARMY Subrecipient Service              34,099.06 07/24/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   207.92 07/24/2018
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   733.88 07/24/2018
THE SPOKEN WORD LLC Interpreter Fees                   127.50 07/24/2018
THE SPOKEN WORD LLC Interpreter Fees                   255.00 07/24/2018
THE SPOKEN WORD LLC Interpreter Fees                   522.50 07/24/2018
THE SPOKEN WORD LLC Interpreter Fees                1,029.50 07/24/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   190.00 07/24/2018
THI VI PORTLAND LESSEE LLC Education                   722.93 07/24/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   200.00 07/24/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   708.81 07/24/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   222.50 07/24/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   325.00 07/24/2018
THOMAS D MURPHREE Counsel Fees - Court                1,450.00 07/24/2018
Thomas W Simmons Supplies                      99.98 07/24/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,764.50 07/24/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,528.79 07/24/2018
Tim E Lemear Transportation                      70.00 07/24/2018
TIM MOORE Counsel Fees - Court                   175.00 07/24/2018
TIM MOORE Counsel Fees - Court                   600.00 07/24/2018
TIME WARNER CABLE MEDIA SALES Utilities                      89.36 07/24/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   175.00 07/24/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   257.50 07/24/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   305.00 07/24/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   340.00 07/24/2018
TKF MANAGEMENT INC Rental Assistance                   750.00 07/24/2018
T-MOBILE USA INC Certified Copies/Tra                   395.00 07/24/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   415.00 07/24/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   507.50 07/24/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 07/24/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   270.00 07/24/2018
TOMBOY DISTRIBUTION LLC Supplies                   539.98 07/24/2018
TONY WILLIAMS Clothing                      82.23 07/24/2018
TOWN CENTER MALL LP Prepaid - Rent                4,530.53 07/24/2018
TOWN CENTER MALL LP Prepaid - Rent                6,000.69 07/24/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 07/24/2018
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   275.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,160.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,160.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,175.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,290.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,600.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,680.00 07/24/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,770.00 07/24/2018
TP & R CONSTRUCTION LLC Building Maintenance                5,300.00 07/24/2018
TP & R CONSTRUCTION LLC Building Maintenance                8,550.00 07/24/2018
TPWA-TEXAS PUBLIC WORKS ASSOCIATION Education                   445.00 07/24/2018
TRACI D HUTTON PC Counsel Fees - CPS                   200.00 07/24/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   350.00 07/24/2018
TRACY MATTINGLY Advertise/Public Svc                   700.00 07/24/2018
TRACY RAMIREZ Clothing                   100.00 07/24/2018
TRANE US INC Air Conditioning Mai                7,234.00 07/24/2018
TRAVIS YOUNG Counsel Fees - Court                   700.00 07/24/2018
TRAVIS YOUNG Counsel Fees - Court                1,000.00 07/24/2018
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   424.90 07/24/2018
TREE OF LIFE FUNERAL DIRECTORS County Burials                   495.00 07/24/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   817.46 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge               (1,070.00) 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                      54.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                      54.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   435.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   470.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                1,070.00 07/24/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   940.00 07/24/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,483.00 07/24/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   238.17 07/24/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              16,240.00 07/24/2018
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 07/24/2018
TRUGREEN CHEMLAWN Landscaping Expense                      96.00 07/24/2018
TRUGREEN CHEMLAWN Landscaping Expense                      99.00 07/24/2018
TRUGREEN CHEMLAWN Landscaping Expense                   275.00 07/24/2018
TRUGREEN CHEMLAWN Landscaping Expense                   348.00 07/24/2018
TRUGREEN CHEMLAWN Landscaping Expense                   554.00 07/24/2018
TRUGREEN CHEMLAWN Landscaping Expense                   603.00 07/24/2018
TSCA-230 LLC Prepaid - Rent                6,043.66 07/24/2018
TTPOA - TEXAS TACTICAL POLICE Dues                   200.00 07/24/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                   632.00 07/24/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,553.00 07/24/2018
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 07/24/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      38.81 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.72 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   100.00 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.36 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   139.92 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   164.96 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   187.03 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   344.86 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   623.92 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   848.24 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,366.55 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,651.56 07/24/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,144.40 07/24/2018
ULINE INC Building Maintenance                      37.58 07/24/2018
ULINE INC Supplies                      39.38 07/24/2018
ULINE INC Supplies                   148.77 07/24/2018
ULINE INC Supplies                   334.80 07/24/2018
ULINE INC Computer Supplies                   875.02 07/24/2018
UNIFIRST HOLDINGS INC Supplies                        3.48 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.24 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      12.42 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.70 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      27.84 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      29.22 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      31.64 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.16 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      41.76 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      48.70 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      49.92 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      57.60 07/24/2018
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      62.52 07/24/2018
UNIFIRST HOLDINGS INC Laundry Services                      68.16 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      70.10 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      71.76 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                      74.52 07/24/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      75.75 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   100.68 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   118.20 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   130.00 07/24/2018
UNIFIRST HOLDINGS INC Building Maintenance                   135.04 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   171.12 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   186.94 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   194.88 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   220.20 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   222.82 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   271.44 07/24/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   301.26 07/24/2018
UNIFIRST HOLDINGS INC Custodian Services                   343.68 07/24/2018
UNIPAK CORP Parts and Supplies                        8.05 07/24/2018
UNIPAK CORP Custodian Supplies                      19.00 07/24/2018
UNITED HEALTHCARE BENEFITS OF Medical Premiums            394,411.85 07/24/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              20,981.64 07/24/2018
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            249,938.14 07/24/2018
UNITED INTERPRETATION AND Interpreter Fees                      85.00 07/24/2018
UNITED INTERPRETATION AND Interpreter Fees                   170.00 07/24/2018
UNITED INTERPRETATION AND Interpreter Fees                   200.00 07/24/2018
UNITED INTERPRETATION AND Interpreter Fees                   320.00 07/24/2018
UNITED INTERPRETATION AND Interpreter Fees                   542.50 07/24/2018
UNITED INTERPRETATION AND Interpreter Fees                   637.50 07/24/2018
UNITED INTERPRETATION AND Interpreter Fees                   892.50 07/24/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      25.24 07/24/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      29.90 07/24/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      38.21 07/24/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   178.00 07/24/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                4,180.00 07/24/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              10,230.00 07/24/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              20,570.00 07/24/2018
UNIVERSITY OF NEBRASKA MEDICAL CTR Education                   475.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 07/24/2018
UNIVERSITY OF WISCONSIN-EXTENSION Education                   200.00 07/24/2018
USDA,APHIS,VS,NCIE PRODUCT PGM Laboratory Accrediat                      97.00 07/24/2018
UT SOUTHWESTERN MEDICAL CENTER Professional Service                      46.20 07/24/2018
V A DAVIS Rent Sub to L'lords                2,572.00 07/24/2018
VALERIE KRUSE Counsel Fees - Court                   220.00 07/24/2018
VALERIE KRUSE Counsel Fees - Court                   345.00 07/24/2018
VALERIE KRUSE Litigation Expense                   445.86 07/24/2018
VALERIE KRUSE Counsel Fees - Court                8,085.00 07/24/2018
VAN TRAN Rent Sub to L'lords                   612.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   110.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   122.50 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   237.50 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   490.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   490.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   520.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   540.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   562.50 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   580.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   640.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,130.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,237.50 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,280.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,640.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,140.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,430.00 07/24/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                6,080.00 07/24/2018
VENDING NUT COMPANY Food                   194.75 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                        9.03 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 07/24/2018
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   142.96 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   247.93 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   843.55 07/24/2018
VICKI E WILEY Counsel Fees - CPS                   300.00 07/24/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   175.00 07/24/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   212.50 07/24/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   835.00 07/24/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   410.00 07/24/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                1,435.49 07/24/2018
VICTORY SUPPLY INC Bedding and Clothing                1,929.60 07/24/2018
VIJAY K CHAWLA Rent Sub to L'lords                3,928.00 07/24/2018
VINCENT G SPRINKLE Travel                   220.50 07/24/2018
VINEYARDS AT ARLINGTON LLC Rental Assistance                   780.00 07/24/2018
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 07/24/2018
VIRGINIA CARTER Counsel Fees - Court                   362.50 07/24/2018
VIRGINIA CARTER Counsel Fees - Court                   400.00 07/24/2018
VIRGINIA CARTER Counsel Fees - Court                   432.50 07/24/2018
VIRGINIA CARTER Counsel Fees - Juven                   500.00 07/24/2018
VWR INTERNATIONAL LLC Field Equipment & Su                   201.14 07/24/2018
VWR INTERNATIONAL LLC Lab Supplies                   227.97 07/24/2018
VWR INTERNATIONAL LLC Lab Supplies                   275.81 07/24/2018
VWR INTERNATIONAL LLC Lab Supplies                   494.53 07/24/2018
VWR INTERNATIONAL LLC Lab Supplies                   665.55 07/24/2018
VWR INTERNATIONAL LLC Lab Supplies                1,226.45 07/24/2018
VWR INTERNATIONAL LLC Lab Supplies                3,621.80 07/24/2018
VWR INTERNATIONAL LLC Lab Supplies                4,551.54 07/24/2018
WAK SYC LLC HAP Reimb Port-in                        6.00 07/24/2018
WALGREENS #05435 Food/Hygiene Assista                      52.00 07/24/2018
WALGREENS #05922 Food/Hygiene Assista                      26.00 07/24/2018
WALGREENS #09224 Food/Hygiene Assista                      26.00 07/24/2018
WALGREENS #4131 Food/Hygiene Assista                      25.39 07/24/2018
WALGREENS #4437 Food/Hygiene Assista                      26.00 07/24/2018
WALMART #01-3044 Food/Hygiene Assista                      26.00 07/24/2018
WALMART #2980 Food/Hygiene Assista                      29.00 07/24/2018
WALMART #4165 Food/Hygiene Assista                      26.00 07/24/2018
WALMART #590 Food                        1.50 07/24/2018
WALMART #590 School Supplies                      16.38 07/24/2018
WALMART #590 Personal Hygiene                      41.41 07/24/2018
WALMART #590 Clothing                   288.56 07/24/2018
WALMART #807 Food/Hygiene Assista                      26.00 07/24/2018
WALMART STORE 01-5312 Clothing                   150.00 07/24/2018
WALT A CLEVELAND Counsel Fees - Court                   650.00 07/24/2018
WALT A CLEVELAND Counsel Fees - Court                   668.75 07/24/2018
WALT A CLEVELAND Counsel Fees - Court                   750.00 07/24/2018
WALT A CLEVELAND Counsel Fees - Court                   800.00 07/24/2018
WAREHOUSE SUPPLIES ONLINE LLC Supplies                2,051.00 07/24/2018
WARREN ST JOHN Counsel Fees - Court                   100.00 07/24/2018
WARREN ST JOHN Counsel Fees - Court                   137.50 07/24/2018
WARREN ST JOHN Counsel Fees - Court                   650.00 07/24/2018
WARREN ST JOHN Counsel Fees-Crimina                6,162.50 07/24/2018
WATCHGUARD INC Non-Tracked Equipmen                1,224.45 07/24/2018
WATCHGUARD INC Non-Tracked Equipmen                3,555.55 07/24/2018
Wayne Pollard Travel                   118.78 07/24/2018
WC OF TEXAS Disposal Service                   172.41 07/24/2018
WC OF TEXAS Disposal Service                   179.16 07/24/2018
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 07/24/2018
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 07/24/2018
WENDY YOUNGS Clothing                   125.00 07/24/2018
WENJUN CHEN Rent Sub to L'lords                2,762.00 07/24/2018
WEST GROUP Education                   108.00 07/24/2018
WEST GROUP On-line Service                   494.97 07/24/2018
WEST GROUP Subscriptions                   738.82 07/24/2018
WEST GROUP Law Books                4,155.25 07/24/2018
WEST SIDE LANDFILL WM Disposal Service                      86.91 07/24/2018
WESTERN RIM PROPERTIES HAP Reimb Port-in                   897.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                      23.80 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                      37.10 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 07/24/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   135.60 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 07/24/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   248.00 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   357.00 07/24/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   447.20 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 07/24/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   519.60 07/24/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   761.60 07/24/2018
WESTERN-BRW PAPER CO INC Graphics Inventory              16,497.90 07/24/2018
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                   291.00 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   118.75 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   156.25 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   193.75 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   300.00 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   450.00 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   500.00 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,245.00 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,362.50 07/24/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,231.25 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   200.00 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   306.25 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   600.00 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   600.00 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   825.00 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   825.00 07/24/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                2,975.00 07/24/2018
WILLIAM EUGENE FLYNN Psych Exams/Testimon                2,469.90 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   175.00 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   293.75 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees-Crimina                   300.00 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   375.00 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   457.50 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   550.00 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   600.00 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,250.00 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                2,500.00 07/24/2018
WILLIAM H BILL RAY PC Counsel Fees - Court              23,137.50 07/24/2018
WILLIAM HOFFMAN JR Restitution Payable                      94.68 07/24/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   287.50 07/24/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   316.50 07/24/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   352.50 07/24/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   450.00 07/24/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   810.00 07/24/2018
WILLIAM S HARRIS Counsel Fees - Court                   785.00 07/24/2018
WILLIAM S HEIN & CO INC Law Books                   443.39 07/24/2018
William T Wessel Travel                1,022.68 07/24/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/24/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/24/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/24/2018
WM BARRY NORMAN Psych Exams/Testimon                   700.00 07/24/2018
WM BARRY NORMAN Psych Exams/Testimon                   750.00 07/24/2018
WM BARRY NORMAN Psych Exams/Testimon                1,250.00 07/24/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                   163.35 07/24/2018
WOMEN'S CENTER OF TARRANT Education                      50.00 07/24/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                1,900.00 07/24/2018
WOODMONT APARTMENTS LP Utility Assistance                      34.48 07/24/2018
WOODMONT APARTMENTS LP Rental Assistance                   587.00 07/24/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   736.00 07/24/2018
WORTHINGTON APARTMENTS LP Rental Assistance                   750.00 07/24/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                3,371.00 07/24/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                4,869.00 07/24/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              19,476.00 07/24/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   332.49 07/24/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   597.12 07/24/2018
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                   240.00 07/24/2018
YELLOW ROSE PROPANE LLC Building Maintenance                      44.10 07/24/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   540.00 07/24/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,440.00 07/24/2018
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                      46.40 07/24/2018
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv              11,700.00 07/24/2018
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 07/24/2018
ZIMMERER-KUBOTA INC Parts and Supplies                      65.27 07/24/2018
ZIMMERER-KUBOTA INC Parts and Supplies                   747.62 07/24/2018
 COURT CLAIMS TOTAL           8,506,511.95  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JULY 24, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ACRISURE OF CALIFORNIA LLC Bonds                4,727.00 07/24/2018
ADORAMA INC Non-Tracked Equipmen                1,250.00 07/24/2018
Anthea C Washington Education                        6.00 07/24/2018
Anthea C Washington Travel-Taxable Meals                      32.00 07/24/2018
ANTHONY CRENSHAW & ABE FACTOR-ATTY Drug Seizures                2,010.00 07/24/2018
ANTHONY CRENSHAW & ABE FACTOR-ATTY Drug Seizure Interes                      28.95 07/24/2018
ARLINGTON ISD Professional Service              12,883.45 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizures                   269.70 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizures                   389.40 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizures                   262.80 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizures                   108.00 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizures                1,206.00 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizures                   236.85 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.79 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.05 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.08 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.52 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        7.11 07/24/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.18 07/24/2018
BARNES & NOBLE BOOKSELLERS INC Professional Service                   480.00 07/24/2018
BEDFORD POLICE DEPARTMENT Drug Seizures                4,734.60 07/24/2018
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                      45.96 07/24/2018
BOLIVAR COUNTY CIRCUIT CLERK Certified Copies/Tra                        9.00 07/24/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,062.50 07/24/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   270.75 07/24/2018
CDW GOVERNMENT Computer Supplies                   616.51 07/24/2018
CECIL & LISA CHRISTINE BERRY & ABE Drug Seizures                   500.00 07/24/2018
CECIL & LISA CHRISTINE BERRY & ABE Drug Seizure Interes                        6.39 07/24/2018
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                4,515.00 07/24/2018
CITIBANK Education                2,012.74 07/24/2018
CLC INC Professional Service                   135.00 07/24/2018
Cobi L Tittle Travel                   165.00 07/24/2018
COMPONENT SOURCE Computer Supplies                1,312.06 07/24/2018
COMPONENT SOURCE Computer Supplies                1,189.15 07/24/2018
COVER TEK INC Employee Physicals                   170.00 07/24/2018
Debra Sloan Travel                   266.21 07/24/2018
Dennis W Davidson Mileage Allowance                      52.32 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   176.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                3,216.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   670.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   402.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                      88.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   536.00 07/24/2018
ENHANCED LASER PRODUCTS Supplies                   402.00 07/24/2018
EULESS POLICE DEPARTMENT Drug Seizures                   618.00 07/24/2018
EULESS POLICE DEPARTMENT Drug Seizure Interes                        7.90 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   753.00 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,206.00 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   345.90 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,466.00 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,130.00 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   922.20 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,446.00 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                7,449.00 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,117.20 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,107.60 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,657.40 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      11.02 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      17.37 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.90 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        9.85 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      28.91 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        7.36 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        5.95 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      48.06 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        5.22 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        5.18 07/24/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.99 07/24/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures                1,228.80 07/24/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                        4.22 07/24/2018
GRAPEVINE-COLLEYVILLE ISD Space Lease Rental                   336.05 07/24/2018
HART INTERCIVIC INC Voting Supplies                8,878.65 07/24/2018
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                1,285.00 07/24/2018
HENRY SCHEIN Lab Supplies                   234.75 07/24/2018
iCAUGHT INCORPORATED Capital Outlay-Low V                1,740.00 07/24/2018
Jamie L Daniels Travel                   120.00 07/24/2018
JEREMY LEWIS & MARK D SCOTT-ATTY Drug Seizures                9,500.00 07/24/2018
JEREMY LEWIS & MARK D SCOTT-ATTY Drug Seizure Interes                      37.93 07/24/2018
Jodie Ann E Kinney Travel                   270.00 07/24/2018
JOLENE ALAMAN Drug Seizures                   150.00 07/24/2018
JOLENE ALAMAN Drug Seizure Interes                        2.11 07/24/2018
JOSHUA TANKSLEY & TERRI MOORE-ATTY Drug Seizures                7,000.00 07/24/2018
JOSHUA TANKSLEY & TERRI MOORE-ATTY Drug Seizure Interes                      27.95 07/24/2018
JPMORGAN CHASE BANK NA Education                   145.00 07/24/2018
Kacey S Fickes Dues                   125.00 07/24/2018
Kenneth L Harris Education                   549.93 07/24/2018
LAMBETHGATLIN INC Supplies                      15.36 07/24/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      73.05 07/24/2018
Laura A Fennell Travel                   155.00 07/24/2018
Leighton G Iles Travel                   160.37 07/24/2018
LENA POPE HOME INC Prepaid - Rent              17,417.00 07/24/2018
LENA POPE HOME INC Professional Service                1,088.70 07/24/2018
LENA POPE HOME INC Professional Service                3,911.54 07/24/2018
LENA POPE HOME INC Professional Service                   838.95 07/24/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   713.24 07/24/2018
Linda J Campbell Travel                   170.00 07/24/2018
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                6,778.50 07/24/2018
LOWE'S Non-Tracked Equipmen                   749.00 07/24/2018
MHMR OF TARRANT COUNTY Intensive Residentia              10,925.00 07/24/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                7,749.50 07/24/2018
MHMR OF TARRANT COUNTY Professional Service                2,560.00 07/24/2018
Misty D Arrazola Travel                   270.00 07/24/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   259.88 07/24/2018
NORTH RICHLAND HILLS POLICE Drug Seizures                   409.80 07/24/2018
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        1.41 07/24/2018
NORTH RICHLAND HILLS POLICE Donations                7,500.00 07/24/2018
NORTH TEXAS CRIME COMMISSION INC Crime Prevention/Tre                   900.00 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      33.09 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      17.26 07/24/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.68 07/24/2018
OLAWOLE ARIDEGBE & JEFF S HOOVER Drug Seizures                1,560.00 07/24/2018
OLAWOLE ARIDEGBE & JEFF S HOOVER Drug Seizure Interes                        6.06 07/24/2018
OMEGA LABORATORIES INC Laboratory Costs              12,502.00 07/24/2018
RODERICK KELLY, CHARLES GIBSON & Drug Seizures                1,200.00 07/24/2018
RODERICK KELLY, CHARLES GIBSON & Drug Seizure Interes                      17.56 07/24/2018
SAM HOUSTON STATE UNIVERSITY Prepaid Expenses - T                   160.00 07/24/2018
SECOND COURT OF APPEALS Professional Service                6,442.05 07/24/2018
SHAMARA HOOTSELL Liaison Expense                   140.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   648.75 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   508.44 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   790.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   689.00 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,713.48 07/24/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,578.00 07/24/2018
SMART GROUP SYSTEMS Supplies                2,232.00 07/24/2018
SMART GROUP SYSTEMS Supplies                   558.00 07/24/2018
SMART GROUP SYSTEMS Supplies                   558.00 07/24/2018
SMART GROUP SYSTEMS Supplies                   558.00 07/24/2018
SMART GROUP SYSTEMS Supplies                   186.00 07/24/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   879.96 07/24/2018
SOUTHLAKE POLICE DEPT Drug Seizures                   471.00 07/24/2018
SOUTHLAKE POLICE DEPT Drug Seizure Interes                        2.99 07/24/2018
STAPLES ADVANTAGE Supplies                      64.80 07/24/2018
STAPLES ADVANTAGE Supplies                   338.19 07/24/2018
Steffani L Wilson Travel                   155.00 07/24/2018
TAYLOR ARNATH & MARK D SCOTT Drug Seizures                   449.50 07/24/2018
TAYLOR ARNATH & MARK D SCOTT Drug Seizure Interes                        4.64 07/24/2018
TEXAS CHRISTIAN UNIVERSITY Education                      25.00 07/24/2018
THE FEDERALIST SOCIETY FOR LAW AND Education                2,200.00 07/24/2018
Tim E Lemear Travel-Taxable Meals                      32.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/24/2018
UPS/UNITED PARCEL SERVICE Postage                      12.87 07/24/2018
UTA POLICE DEPARTMENT Drug Seizures                   936.00 07/24/2018
UTA POLICE DEPARTMENT Drug Seizure Interes                        3.64 07/24/2018
VCLOUD TECH INC Computer Supplies                5,680.40 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   737.79 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      77.21 07/24/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 07/24/2018
WESTERN-BRW PAPER CO INC Supplies                   190.40 07/24/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   681.00 07/24/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        2.87 07/24/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,000.00 07/24/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   200.00 07/24/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              23,331.00 07/24/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                7,199.03 07/24/2018
 NON COURT CLAIMS TOTAL              243,271.34  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           8,749,783.29  
 FY 2018 YTD CLAIMS GRAND TOTAL      188,177,738.08  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JULY 24, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Anthea C Washington Education                        6.00 07/24/2018
Anthea C Washington Travel-Taxable Meals                      32.00 07/24/2018
Bennie Richie Trust - Constable 8                1,983.42 07/24/2018
Bobby Lee Carter Trust - Constable 8                   341.00 07/24/2018
C L E A T LE Association                    (15.00) 07/24/2018
Carolyn Helm Damage Claims                   449.06 07/24/2018
Cindy Dickason Psych Exams/Testimony                4,050.00 07/24/2018
Con-Real Support Group Partners GP Retainage            (14,655.00) 07/24/2018
Con-Real Support Group Partners GP Professional Service            340,341.33 07/24/2018
David L Evans Education                   423.00 07/24/2018
David Wayne Helton Education                   120.00 07/24/2018
David Wayne Helton Education                   120.00 07/24/2018
David Wayne Helton Education                   120.00 07/24/2018
Delta Dental Dental Claims                20,039.34 07/24/2018
Delta Dental Dental Claims                  1,980.70 07/24/2018
Delta Dental Dental Claims                30,950.09 07/24/2018
Delta Dental Dental Claims                  4,061.40 07/24/2018
Department of The Treasury Miscellaneous              18,572.69 07/24/2018
DirecTV Inc Subscriptions                        7.00 07/24/2018
DirecTV Inc Subscriptions                      84.99 07/24/2018
DirecTV Inc Subscriptions                        7.00 07/24/2018
DirecTV Inc Subscriptions                      89.98 07/24/2018
eClinicalWorks LLC Non-Tracked Equipment                   325.05 07/24/2018
Emily Taylor Restitution Payable                   250.00 07/24/2018
Ergogenesis Workplace Solutions LLC Non-Track Equipment              17,019.41 07/24/2018
Express Scripts Prescription Claims             347,026.86 07/24/2018
Express Scripts Prescription Claims               56,000.85 07/24/2018
GC Services LP 5002 Student Loan Levy                      61.16 07/24/2018
Grady Gregg Damage Claims                   186.19 07/24/2018
IRS FICA EE FICA-Employee              22,477.65 07/24/2018
IRS FICA EE FICA-Employee                   124.62 07/24/2018
IRS FICA ER FICA-Employer              22,477.65 07/24/2018
IRS FIT FIT Withholding              63,200.79 07/24/2018
IRS MED EE Medicare-Employee                6,061.15 07/24/2018
IRS MED EE Medicare-Employee                      29.15 07/24/2018
IRS MED ER Medicare-Employer                6,061.15 07/24/2018
Justice of the Peace 3-1 Trust - Constable 7                1,978.68 07/24/2018
Kenneth L Harris Education                   549.93 07/24/2018
Lincoln Financial Group Deferred Comp                  (500.00) 07/24/2018
Marvin L Collins Litigation Expense                5,075.00 07/24/2018
Metropolitan Life Metlife                    (34.83) 07/24/2018
Nationwide Retirement Solutions Deferred Comp              22,669.80 07/24/2018
North Texas Tollway Authority-NTTA Travel                      93.12 07/24/2018
Oklahoma Dept of Human Services Child Support                  (275.04) 07/24/2018
Optum Bank HSR Employer Seed                2,539.20 07/24/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                      59.52 07/24/2018
PayFlex Dependent Care Claims                 2,177.17 07/24/2018
PayFlex Section 125 Claims               32,517.44 07/24/2018
PayFlex Dependent Care Claims                 5,158.58 07/24/2018
PayFlex Section 125 Claims               28,755.23 07/24/2018
Pennsylvania-HEAA 5002 Student Loan Levy                        3.90 07/24/2018
Prepaid Legal Services Prepaid Attorney               (1,864.65) 07/24/2018
Radius Global Solutions LLC 5002 Student Loan Levy                    (20.84) 07/24/2018
Russell A Friemel Litigation Expense              33,224.00 07/24/2018
Tarrant Co P/R Acct - 07/20/2018 Payroll Transfers            330,457.23 07/24/2018
Tarrant County College Police Dept Trust - Justice of the Peace 3                        0.27 07/24/2018
Tarrant County Deputy Sheriff LE Association                    (10.00) 07/24/2018
Terrell Walker Damage Claims                   253.00 07/24/2018
Texas Child Support Disbursement Child Support                   275.31 07/24/2018
Texas Christian University Education                      25.00 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                1,170.68 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                        2.64 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                      38.74 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                   562.58 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                        5.35 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                      45.27 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                2,685.05 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                        5.00 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                      26.79 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                        6.66 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                      21.14 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                        0.32 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                      39.87 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                      28.70 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                1,548.75 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018            277,414.00 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                      45.87 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                        3.61 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018              13,673.43 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                        2.98 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                5,811.48 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018              38,875.97 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018              98,995.50 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018              16,772.79 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018              32,310.63 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018              25,166.67 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                6,307.29 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                9,611.15 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018              28,575.89 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                   167.27 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                1,131.07 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                2,140.05 07/24/2018
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees 2nd Qtr 2018                   112.71 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              26,366.40 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              37,480.00 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              74,960.00 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018                1,650.00 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018                2,408.00 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018                4,736.00 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              64,427.10 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              16,083.50 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              66,240.00 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              23,454.22 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018            101,387.07 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018            151,901.40 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018            161,573.98 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018              54,666.30 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018            385,316.21 07/24/2018
Texas Comptroller of Public Accts Civil Fees State Compt - 2nd Qtr 2018            112,805.50 07/24/2018
Texas Comptroller of Public Accts Drug Court Program Account State Compt - 2nd Qtr 2018              31,555.64 07/24/2018
Texas Comptroller of Public Accts Electronic Filing System St Fund - 2nd Qtr 2018            450,059.18 07/24/2018
Texas Comptroller of Public Accts Electronic Filing System St Fund - 2nd Qtr 2018              11,816.88 07/24/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (143.30) 07/24/2018
Tim E Lemear Travel-Taxable Meals                      32.00 07/24/2018
UnitedHealthcare Medical Claims             641,718.15 07/24/2018
UnitedHealthcare Medical Claims               35,189.28 07/24/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                  6,221.09 07/24/2018
UnitedHealthcare Medical Claims             707,814.05 07/24/2018
UnitedHealthcare Medical Claims               70,269.39 07/24/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (724.75) 07/24/2018
US Department of Education 5002 Student Loan Levy                      29.65 07/24/2018
VALIC Retirement Deferred Comp              15,875.00 07/24/2018
Various Port HAP Port-out              21,580.00 07/24/2018
Various Rent Sub to L'lords        1,422,428.00 07/24/2018
Various Rent Sub to L'lords                  (868.00) 07/24/2018
Various Rent Sub to L'lords            128,988.00 07/24/2018
Various Rent Sub to L'lords              20,627.00 07/24/2018
Various Rent Sub to L'lords                4,341.00 07/24/2018
Various Rent Sub to L'lords            101,403.00 07/24/2018
Various Utility Allowance              14,362.00 07/24/2018
Various Utility Allowance                   277.00 07/24/2018
Various Utility Allowance                1,632.00 07/24/2018
Various Port Admin Fee Expense                1,170.33 07/24/2018
Various HAP Reimb Port-in              49,495.00 07/24/2018
Various Rent Sub to L'lords              43,936.00 07/24/2018
Various Utility Allowance                   226.00 07/24/2018
Various Rent Sub to L'lords                6,246.00 07/24/2018
Various Utility Allowance                   260.00 07/24/2018
Various Rent Sub to L'lords                   349.00 07/24/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 07/24/2018
Women's Center of Tarrant Education                      50.00 07/24/2018
YMCA YMCA                    (35.54) 07/24/2018
York Risk Services Group Worker's Comp - 07/09/18-07/13/18            (27,857.57) 07/24/2018
York Risk Services Group Worker's Comp - 07/16/18-07/20/18              26,731.98 07/24/2018
 ADDENDUM GRAND TOTAL           7,047,367.73  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         15,797,151.02  
 CURRENT PERIOD VOIDS                  (6,814.45)  
 CURRENT PERIOD GRAND TOTAL         15,790,336.57  
       
 FY2018 YTD PAYMENT TOTAL       593,173,455.03  
 FY2018 YTD VOIDS          (1,486,846.07)  
 FY2018 YTD GRAND TOTAL      591,686,608.96