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