Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 16, 2018
Vendor Name	Item Description	Paid Amount	Check Date
2 J'S AUTOMOTIVE LP	Central Garage Inv	3,939.74	10/16/2018
3 D MECHANICAL SERVICE COMPANY INC	Air Conditioning Mai	9,400.00	10/16/2018
4 IMPRINT INC	Promotional Expenses	333.37	10/16/2018
4CHANGE ENERGY COMPANY	Utility Allowance	53.00	10/16/2018
4CHANGE ENERGY COMPANY	Utility Assistance	70.96	10/16/2018
5613 COVENTRY LP	Rent Sub to L'lords	178.00	10/16/2018
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	574.00	10/16/2018
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	119.49	10/16/2018
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	170.00	10/16/2018
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	175.00	10/16/2018
AARON CLAY GRAHAM	Counsel Fees - Court	200.00	10/16/2018
AARON CLAY GRAHAM	Counsel Fees - Court	367.50	10/16/2018
AARON CLAY GRAHAM	Counsel Fees - Court	480.00	10/16/2018
AARON CLAY GRAHAM	Counsel Fees - Court	600.00	10/16/2018
AARON CLAY GRAHAM	Counsel Fees - Court	1,155.00	10/16/2018
ABE FACTOR	Counsel Fees - Court	312.50	10/16/2018
ABE FACTOR	Counsel Fees - Court	845.00	10/16/2018
ABE FACTOR	Counsel Fees - Court	1,470.00	10/16/2018
ABE FACTOR	Counsel Fees - Court	1,780.00	10/16/2018
ABHILASHA PANDEY	Rent Sub to L'lords	278.00	10/16/2018
ABLE COMMUNICATIONS INC	Professional Service	2,820.00	10/16/2018
ABLE COMMUNICATIONS INC	Construction Costs/M	7,280.16	10/16/2018
ACCUCARE MORTUARY SERVICE INC	Transportation	15,531.00	10/16/2018
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	31.84	10/16/2018
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	760.08	10/16/2018
ACE TIRE & SERVICE	Tires and Tubes	117.00	10/16/2018
ACH CHILD AND FAMILY SERVICES	Foster Home Care	82.94	10/16/2018
ACH CHILD AND FAMILY SERVICES	Clothing	739.00	10/16/2018
ADAM LONGORIA	Travel	220.00	10/16/2018
ADORAMA INC	Safety/Tactical Supp	596.95	10/16/2018
ADORAMA INC	Lab Supplies	1,117.17	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	215.36	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	269.20	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	296.12	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	323.04	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	430.72	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	430.72	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	646.08	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	740.30	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	753.76	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	861.44	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	942.20	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,022.96	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,022.96	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,022.96	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,211.40	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,326.30	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,534.44	10/16/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	24,526.66	10/16/2018
AFSHAN MUGHAL	Clothing	950.00	10/16/2018
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	787.00	10/16/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	52.18	10/16/2018
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	155.40	10/16/2018
AIRGAS USA LLC	Parts and Supplies	72.00	10/16/2018
AIRGAS USA LLC	Parts and Supplies	76.58	10/16/2018
AIRGAS USA LLC	Parts and Supplies	79.20	10/16/2018
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	325.00	10/16/2018
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	452.50	10/16/2018
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	500.00	10/16/2018
ALAIN GOBERT	Interpreter Fees	1,537.60	10/16/2018
Alaina P O'Daniel	Education	1,104.96	10/16/2018
ALAMO TITLE	County Right of Way	3,230.00	10/16/2018
ALAMO TITLE	County Right of Way	17,600.00	10/16/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Professional Service	225.00	10/16/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	250.00	10/16/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	530.00	10/16/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	715.00	10/16/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	815.00	10/16/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,231.25	10/16/2018
ALEXANDRA ROADES	Witness Travel	291.40	10/16/2018
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	10/16/2018
ALEXIS ANN KERN	Counsel Fees - CPS	200.00	10/16/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	250.00	10/16/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	550.00	10/16/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,600.00	10/16/2018
ALL AMERICA TITLE SERVICES INC	Professional Service	69.00	10/16/2018
ALL AMERICA TITLE SERVICES INC	Professional Service	276.00	10/16/2018
ALLEN & WEAVER PC	Counsel Fees - Famil	100.00	10/16/2018
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	10/16/2018
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	10/16/2018
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,000.00	10/16/2018
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	10/16/2018
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	10/16/2018
Allison K McAdow	Travel	1,182.76	10/16/2018
ALLTERRA CENTRAL INC	Field Equipment & Su	425.00	10/16/2018
ALLTERRA CENTRAL INC	Field Equipment & Su	593.12	10/16/2018
ALLTERRA CENTRAL INC	Field Equipment & Su	2,859.68	10/16/2018
ALMA WELLS	Clothing	500.00	10/16/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	158.00	10/16/2018
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	165.03	10/16/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	10/16/2018
ALTISOURCE RESIDENTIAL CORPORATION	Rent Sub to L'lords	4.00	10/16/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	1,250.00	10/16/2018
AMANDA BLAIR	Clothing	225.00	10/16/2018
AMBIT ENERGY LLC	Utility Allowance	35.00	10/16/2018
AMBIT ENERGY LLC	Utility Assistance	99.48	10/16/2018
AMBIT ENERGY LLC	Utility Assistance	103.88	10/16/2018
AMBRY GENETICS CORPORATION	Professional Service	399.00	10/16/2018
AMERICAN BARRICADE COMPANY INC	Professional Service	112.90	10/16/2018
AMERICAN BARRICADE COMPANY INC	Road Signs	1,303.50	10/16/2018
AMERICAN BUSINESS FORMS INC	Voting Supplies	8,699.79	10/16/2018
AMERICAN CASTING & MFG CORP	Voting Supplies	275.00	10/16/2018
AMIGO ENERGY	Utility Allowance	30.00	10/16/2018
AMIGO ENERGY	Utility Assistance	219.62	10/16/2018
AMY LEANDRA MILLS	Counsel Fees - Juven	200.00	10/16/2018
ANA LEDESMA	Relative Assistance	600.00	10/16/2018
ANAND PAG INC	Professional Service	1,575.00	10/16/2018
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	200.03	10/16/2018
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	570.00	10/16/2018
ANDREA REED	Reporter's Records (	2,191.50	10/16/2018
ANDREW DECKER LAW PLLC	Counsel Fees - Court	420.00	10/16/2018
ANGELA DOSKOCIL GAITHER	Professional Service	900.00	10/16/2018
ANIXTER INC	Computer Supplies	735.00	10/16/2018
Ann B Wright	Postage	59.28	10/16/2018
Anne M Mackey	Education	295.00	10/16/2018
ANNELIESE EBERL	Restitution Payable	68.33	10/16/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	375.00	10/16/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	650.00	10/16/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	687.50	10/16/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,950.00	10/16/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,683.00	10/16/2018
ANTOINEETE R MCGARRAHAN PHD PLLC	Expert Witness Servi	375.00	10/16/2018
ANTOINEETE R MCGARRAHAN PHD PLLC	Expert Witness Servi	781.25	10/16/2018
ANTOINEETE R MCGARRAHAN PHD PLLC	Psych Exams/Testimon	3,524.68	10/16/2018
ANTOINEETE R MCGARRAHAN PHD PLLC	Counsel Fees - Capit	4,065.30	10/16/2018
Antonio M Anguiano	Travel-Taxable Meals	32.00	10/16/2018
Antonio M Anguiano	Education	33.60	10/16/2018
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	46.00	10/16/2018
APPLE GLASS AND MIRROR	Parts and Supplies	50.00	10/16/2018
APPLE GLASS AND MIRROR	Parts and Supplies	116.71	10/16/2018
APPLE GLASS AND MIRROR	Central Garage Inv	145.00	10/16/2018
AQUA INTERPRETATION & TRANSLATION	Interpreter Fees	160.00	10/16/2018
ARLINGTON ISD	Restitution Payable	125.00	10/16/2018
ARLINGTON WATER UTILITIES	Utility Assistance	275.18	10/16/2018
ARLINGTON WATER UTILITIES	Utility Assistance	393.82	10/16/2018
ARMORE LIMITED	Rent Sub to L'lords	777.00	10/16/2018
ARROW MAGNOLIA CO	Parts and Supplies	984.00	10/16/2018
ASHBAUGH'S TRADE SECRETS LLC	Educational Material	250.00	10/16/2018
ASHBAUGH'S TRADE SECRETS LLC	Professional Service	1,800.00	10/16/2018
ASHLEY PERICOZZI	Witness Travel	51.74	10/16/2018
ASHLYNN CALHOUN	Clothing	303.15	10/16/2018
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	60.00	10/16/2018
ASSOCIATED TIME INSTRUMENTS CO INC	Lab Supplies	1,330.00	10/16/2018
ASSOCIATION OF LAW ENFORCEMENT	Dues	595.00	10/16/2018
AT&T	Telephone-Basic	41.80	10/16/2018
AT&T	Telephone-Basic	42.22	10/16/2018
AT&T	Data Transmission Li	2,563.60	10/16/2018
AT&T	Data Transmission Li	2,701.00	10/16/2018
AT&T MOBILITY	Telephone - Mobile	23.57	10/16/2018
AT&T MOBILITY	Telephone - Mobile	48.26	10/16/2018
AT&T MOBILITY	Telephone - Mobile	48.39	10/16/2018
AT&T MOBILITY	Telephone - Mobile	49.64	10/16/2018
AT&T MOBILITY	Telephone - Mobile	49.64	10/16/2018
AT&T MOBILITY	Telephone - Mobile	51.14	10/16/2018
AT&T MOBILITY	Telephone - Mobile	51.77	10/16/2018
AT&T MOBILITY	Telephone - Mobile	85.47	10/16/2018
AT&T MOBILITY	Telephone - Mobile	85.47	10/16/2018
AT&T MOBILITY	Telephone - Mobile	87.60	10/16/2018
AT&T MOBILITY	Telephone - Mobile	99.28	10/16/2018
AT&T MOBILITY	Telephone - Mobile	108.27	10/16/2018
AT&T MOBILITY	Telephone - Mobile	125.14	10/16/2018
AT&T MOBILITY	Telephone - Mobile	162.22	10/16/2018
AT&T MOBILITY	Telephone - Mobile	200.96	10/16/2018
AT&T MOBILITY	Telephone - Mobile	208.04	10/16/2018
AT&T MOBILITY	Telephone - Mobile	237.03	10/16/2018
AT&T MOBILITY	Telephone - Mobile	259.87	10/16/2018
AT&T MOBILITY	Telephone - Mobile	432.07	10/16/2018
AT&T MOBILITY	Telephone - Mobile	433.38	10/16/2018
AT&T MOBILITY	Telephone - Mobile	551.02	10/16/2018
AT&T MOBILITY	Telephone - Mobile	861.56	10/16/2018
AT&T MOBILITY	Telephone - Mobile	1,121.31	10/16/2018
AT&T MOBILITY	Telephone - Mobile	2,175.03	10/16/2018
AT&T MOBILITY	Telephone - Mobile	2,180.79	10/16/2018
AT&T MOBILITY	Telephone - Mobile	2,595.46	10/16/2018
AT&T MOBILITY	Telephone - Mobile	2,595.50	10/16/2018
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	87.96	10/16/2018
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	434.33	10/16/2018
ATKORE INTERNATIONAL INC	Road Signs	236.00	10/16/2018
ATMOS ENERGY CORP	Gas	17.08	10/16/2018
ATMOS ENERGY CORP	Gas	31.71	10/16/2018
ATMOS ENERGY CORP	Gas	45.67	10/16/2018
ATMOS ENERGY CORP	Gas	46.04	10/16/2018
ATMOS ENERGY CORP	Gas	68.63	10/16/2018
ATMOS ENERGY CORP	Gas	103.46	10/16/2018
ATMOS ENERGY CORP	Gas	125.35	10/16/2018
ATMOS ENERGY CORP	Gas	155.13	10/16/2018
ATMOS ENERGY CORP	Gas	307.29	10/16/2018
ATMOS ENERGY CORP	Gas	368.52	10/16/2018
ATMOS ENERGY CORP	Utility Assistance	434.96	10/16/2018
ATMOS ENERGY CORP	Utility Assistance	543.23	10/16/2018
ATMOS ENERGY CORP	Gas	3,370.48	10/16/2018
ATMOS ENERGY CORP	Gas	3,666.41	10/16/2018
ATTICUS J GILL	Counsel Fees - Court	1,087.50	10/16/2018
AUSTIN TURF & TRACTOR	Landscaping Expense	1,009.63	10/16/2018
AUSTIN TURF & TRACTOR	Landscaping Expense	1,287.55	10/16/2018
AUTONATION	Central Garage Inv	36.44	10/16/2018
AUTONATION	Central Garage Inv	69.02	10/16/2018
AUTONATION	Central Garage Inv	122.57	10/16/2018
AUTONATION	Central Garage Inv	286.25	10/16/2018
AUTONATION	Central Garage Inv	314.44	10/16/2018
AUTONATION	Central Garage Inv	1,333.83	10/16/2018
AXIS FORENSIC TOXICOLOGY INC	Professional Service	240.00	10/16/2018
BAILEY & GALYEN	Counsel Fees - Court	78.75	10/16/2018
BAILEY & GALYEN	Counsel Fees - Court	193.75	10/16/2018
BAILEY & GALYEN	Counsel Fees - Court	343.75	10/16/2018
BAILEY & GALYEN	Counsel Fees - Court	431.25	10/16/2018
BAIRD HAMPTON & BROWN INC	Professional Service	2,600.00	10/16/2018
BAKER FUNERAL HOME INC	County Burials	330.00	10/16/2018
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	573.75	10/16/2018
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,260.00	10/16/2018
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,350.00	10/16/2018
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,358.25	10/16/2018
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,450.00	10/16/2018
Barbara Murphy	Travel	60.00	10/16/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	56.25	10/16/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	2,290.25	10/16/2018
BARONHR LLC	Contract Labor	693.20	10/16/2018
BARRY ALFORD	Counsel Fees - Court	231.25	10/16/2018
BARRY ALFORD	Counsel Fees - Court	475.00	10/16/2018
BARRY ALFORD	Counsel Fees - Court	500.00	10/16/2018
BARRY ALFORD	Counsel Fees - Court	500.00	10/16/2018
BARRY ALFORD	Counsel Fees - Court	575.00	10/16/2018
BASECOM INC	Building Maintenance	195.46	10/16/2018
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	10/16/2018
BAUMGARDNER FUNERAL HOME	County Burials	700.00	10/16/2018
BELMONT ICEHOUSE	Advertising/Public S	1,380.00	10/16/2018
BENBROOK WATER AUTHORITY	Utility Assistance	68.31	10/16/2018
BENNETT BENNER PARTNERS INC	Professional Service	537.90	10/16/2018
BENNETT BENNER PARTNERS INC	Professional Service	850.00	10/16/2018
BENNETT BENNER PARTNERS INC	Professional Service	938.89	10/16/2018
BERT MCELROY   AND	Clothing	225.00	10/16/2018
BERTA RODRIGUEZ	Rental Assistance	600.00	10/16/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Non-Track Equipment	923.98	10/16/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	100.00	10/16/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	200.00	10/16/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	200.00	10/16/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	250.00	10/16/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	400.00	10/16/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	400.00	10/16/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	900.00	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	150.00	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	150.00	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	237.50	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	320.00	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	337.50	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	400.00	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	425.00	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	512.50	10/16/2018
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,150.00	10/16/2018
BEYOND TECHNOLOGY INC	Supplies	105.79	10/16/2018
BEYOND TECHNOLOGY INC	Supplies	148.26	10/16/2018
BEYOND TECHNOLOGY INC	Supplies	265.92	10/16/2018
BEYOND TECHNOLOGY INC	Supplies	296.52	10/16/2018
BEYOND TECHNOLOGY INC	Supplies	341.11	10/16/2018
BEYOND TECHNOLOGY INC	Supplies	677.10	10/16/2018
Billy E Waybourn	Travel	70.00	10/16/2018
BIMBO BAKERIES USA INC	Food	233.29	10/16/2018
BIO-TEK SERVICES INC	Equipment Maintenanc	5,583.00	10/16/2018
BLAGG TIRE AND SERVICE	Parts and Supplies	348.30	10/16/2018
BLAGG TIRE AND SERVICE	Central Garage Inv	365.80	10/16/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	1,420.01	10/16/2018
BLAGG TIRE AND SERVICE	Central Garage Inv	1,695.39	10/16/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	2,565.25	10/16/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	2,851.00	10/16/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	5,357.68	10/16/2018
BLAGG TIRE AND SERVICE	Central Garage Inv	5,839.38	10/16/2018
BLAKE AND BLAKE LLP	Counsel Fees - Court	350.00	10/16/2018
BLAKE AND BLAKE LLP	Counsel Fees - CPS	500.00	10/16/2018
BLAKE BURNS	Counsel Fees - Court	300.00	10/16/2018
BLAKE BURNS	Counsel Fees - Court	330.00	10/16/2018
Blanca E Burciaga Thompson	Education	757.26	10/16/2018
BLUE LAKES AT MARINE CREEK LP	Utility Assistance	130.16	10/16/2018
BLUEBONNET RESOURCE CONSERVATION	Dues	150.00	10/16/2018
BOB BARKER COMPANY INC	Custodian Supplies	39.04	10/16/2018
BOBBIE BAKER	Witness Travel	202.44	10/16/2018
BOBBY L BEASLEY	Investigative	275.00	10/16/2018
BOBBY L BEASLEY	Investigative	650.00	10/16/2018
BOBBY L BEASLEY	Investigative	775.00	10/16/2018
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	383.79	10/16/2018
BOWIE ON BOWIE	Supplies	179.94	10/16/2018
BOYD C MOONEY	Counsel Fees - Juven	600.00	10/16/2018
BRAD SCALISE	Counsel Fees - CPS	100.00	10/16/2018
BRADFORD SHAW	Counsel Fees - Juven	300.00	10/16/2018
BRADFORD SHAW	Counsel Fees - Court	308.25	10/16/2018
BRADFORD SHAW	Counsel Fees - Court	882.90	10/16/2018
BRENDA G HANSEN	Counsel Fees - Capit	100.00	10/16/2018
BRENDA G HANSEN	Counsel Fees - Juven	200.00	10/16/2018
BRENDA G HANSEN	Counsel Fees - Juven	400.00	10/16/2018
BRENDA SCOTT	Clothing	225.00	10/16/2018
BRETT BOONE	Counsel Fees - Court	145.00	10/16/2018
BRETT BOONE	Counsel Fees - Court	430.00	10/16/2018
BRETT BOONE	Counsel Fees - Court	450.00	10/16/2018
BRETT BOONE	Counsel Fees - Court	485.00	10/16/2018
BRETT BOONE	Counsel Fees - Court	1,390.00	10/16/2018
BRETT BOONE	Counsel Fees - Court	1,610.00	10/16/2018
BRIAN BOLDEN	Witness Travel	266.43	10/16/2018
BRIAN BURTON	Clothing	243.35	10/16/2018
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	10/16/2018
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	10/16/2018
BRIAN J NEWMAN	Counsel Fees - CPS	100.00	10/16/2018
BRIAN J NEWMAN	Counsel Fees - Juven	500.00	10/16/2018
BRIAN J NEWMAN	Counsel Fees - CPS	1,800.00	10/16/2018
BRIAN J NEWMAN	Counsel Fees-Crimina	2,020.00	10/16/2018
BRIAN J NEWMAN	Counsel Fees-Crimina	5,680.00	10/16/2018
BRIANNA ESPARZA	Restitution Payable	73.00	10/16/2018
BRIDGESTONE AMERICAS INC	Tires and Tubes	631.90	10/16/2018
BRIM LAUNDRY MACHINERY CO INC	Laundry Services	1,250.00	10/16/2018
BRON GOSE	Supplies	46.95	10/16/2018
BROWNELLS INC	Safety/Tactical Supp	238.83	10/16/2018
BRUCE ASHWORTH	Counsel Fees - Court	175.00	10/16/2018
BRUCE ASHWORTH	Counsel Fees - Court	275.00	10/16/2018
BRUCE ASHWORTH	Counsel Fees - Court	393.75	10/16/2018
BRUCE ASHWORTH	Counsel Fees - Court	450.00	10/16/2018
BRUCE ASHWORTH	Counsel Fees - Court	750.00	10/16/2018
BRUCE ASHWORTH	Counsel Fees - Court	1,400.00	10/16/2018
BRUCE LAINE	Restitution Payable	15.83	10/16/2018
BRYAN EDWARD WILSON	Counsel Fees - Court	418.75	10/16/2018
Bryan P Sudan	Travel	270.00	10/16/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	405.00	10/16/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	410.00	10/16/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	528.75	10/16/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	590.00	10/16/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	672.50	10/16/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	1,005.00	10/16/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	3,210.00	10/16/2018
BUYERS BARRICADES INC	Road Signs	2,870.00	10/16/2018
C & P PUMP SERVICES INC	Equipment Maintenanc	5,429.00	10/16/2018
C KYLE HOGAN PC	Counsel Fees - Court	312.50	10/16/2018
C.R.'S AUTO REPAIR	Parts and Supplies	21.00	10/16/2018
CALAMITY HOLLER INC	Investigative	955.53	10/16/2018
CANAS & FLORES	Interpreter Fees	50.00	10/16/2018
CANAS & FLORES	Counsel Fees - Court	175.00	10/16/2018
CANAS & FLORES	Counsel Fees - Court	212.50	10/16/2018
CANAS & FLORES	Counsel Fees - Court	412.50	10/16/2018
CANAS & FLORES	Counsel Fees - Court	450.00	10/16/2018
CANAS & FLORES	Counsel Fees - Court	475.00	10/16/2018
CANAS & FLORES	Counsel Fees - Court	556.25	10/16/2018
CANAS & FLORES	Counsel Fees - Court	725.00	10/16/2018
CANAS & FLORES	Counsel Fees - Court	1,282.50	10/16/2018
CANDACE GIBBS	Travel	75.00	10/16/2018
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	10/16/2018
CANDACE M TAYLOR	Counsel Fees - Court	135.00	10/16/2018
CANDACE M TAYLOR	Litigation Expense	138.21	10/16/2018
CANDACE M TAYLOR	Counsel Fees - Court	200.00	10/16/2018
CANDACE M TAYLOR	Counsel Fees - Juven	300.00	10/16/2018
CANDACE M TAYLOR	Counsel Fees - Court	340.00	10/16/2018
CANDACE M TAYLOR	Counsel Fees - Court	1,400.00	10/16/2018
CANDACE M TAYLOR	Counsel Fees - Court	11,365.00	10/16/2018
CAPPS VAN AND CAR RENTAL INC	Vehicle Lease	2,325.00	10/16/2018
Carnelius L Carey	Juvenile Transportat	35.00	10/16/2018
CAROL A BIRDWELL	Counsel Fees - CPS	930.00	10/16/2018
CAROLE L ROGERS	Psych Exams/Testimon	1,000.00	10/16/2018
CAROLINA IMAGING COMPUTER	Supplies	89.00	10/16/2018
CASS ROBERT CALLAWAY	Counsel Fees - Court	252.25	10/16/2018
CASS ROBERT CALLAWAY	Counsel Fees - Court	1,125.00	10/16/2018
CASS ROBERT CALLAWAY	Counsel Fees - Court	1,172.00	10/16/2018
CASSANDRA MENDOZA	Clothing	225.00	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	180.00	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	250.00	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	397.50	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	430.00	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	512.50	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	640.00	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	810.00	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	1,300.00	10/16/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	1,660.00	10/16/2018
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	10.00	10/16/2018
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	784.92	10/16/2018
CATHOLIC CHARITIES DIOCESE OF	Subrecipient Service	9,871.82	10/16/2018
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	568.75	10/16/2018
CDW GOVERNMENT	Supplies	35.63	10/16/2018
CDW GOVERNMENT	Non-Tracked Equipmen	1,003.15	10/16/2018
CDW GOVERNMENT	Capital Outlay-Grant	5,232.00	10/16/2018
CEC FACILITIES GROUP LLC	Air Conditioning Mai	8,174.02	10/16/2018
CEDAR HILL MEMORIAL PARK	County Burials	4,515.00	10/16/2018
CENGAGE LEARNING INC	Education	995.00	10/16/2018
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	825.00	10/16/2018
CEN-TEX UNIFORM SALES INC	Clothing	132.60	10/16/2018
CEN-TEX UNIFORM SALES INC	Clothing	413.40	10/16/2018
CENTRAL POLY CORP	Custodian Supplies	1,555.00	10/16/2018
CENTRAL POLY CORP	Parts and Supplies	1,800.00	10/16/2018
CENTURYLINK COMMUNICATIONS LLC	Telephone-Long Dista	16.35	10/16/2018
CERTIFIED LABORATORIES	Building Maintenance	405.29	10/16/2018
CHAD FAGAN	Clothing	233.62	10/16/2018
CHADWELL GROUP LP	Professional Service	162.50	10/16/2018
CHARLES BURGESS	Counsel Fees - Court	156.25	10/16/2018
CHARLES JAMES GIBSON	Counsel Fees - Famil	100.00	10/16/2018
CHARLES ROACH	Counsel Fees - Court	300.00	10/16/2018
CHARLES ROACH	Counsel Fees - Court	300.00	10/16/2018
CHARLES ROACH	Counsel Fees - Court	1,700.00	10/16/2018
CHARLES ROACH	Counsel Fees - Court	2,350.00	10/16/2018
CHARLOTTE STAPLES	Counsel Fees - CPS	5,750.00	10/16/2018
CHARNSTROM CO	Supplies	156.84	10/16/2018
CHARNSTROM CO	Capital Outlay Low V	6,491.00	10/16/2018
CHEAPER THAN DIRT	Lab Supplies	2,013.88	10/16/2018
CHELSI JEAN MCLARTY	Counsel Fees - Court	100.00	10/16/2018
CHELSI JEAN MCLARTY	Counsel Fees - Court	450.00	10/16/2018
CHEM AQUA	Air Conditioning Mai	125.00	10/16/2018
CHEM AQUA	Air Conditioning Mai	250.00	10/16/2018
CHEM AQUA	Air Conditioning Mai	366.66	10/16/2018
CHEMSEARCH	Building Maintenance	170.00	10/16/2018
CHEMSEARCH	Building Maintenance	170.00	10/16/2018
Chris A Shahan	Juvenile Transportat	67.00	10/16/2018
Chris A Shahan	Transportation	124.81	10/16/2018
CHRISTOPHER FEARS	Restitution Payable	2.00	10/16/2018
CHRISTOPHER GUIDRY	Health TCPH-PMC	35.00	10/16/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	135.00	10/16/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	282.50	10/16/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	365.00	10/16/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	455.00	10/16/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	550.00	10/16/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	122.50	10/16/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	450.00	10/16/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	460.00	10/16/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	590.00	10/16/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,030.00	10/16/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,550.00	10/16/2018
CHRISTOPHER REYNOLDS	Health TCPH-PMC	8.32	10/16/2018
CHRISTOPHER REYNOLDS	Health TCPH-PMC	19.20	10/16/2018
CHRISTOPHER REYNOLDS	Health TCPH-PMC	36.48	10/16/2018
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	1,035.00	10/16/2018
CIRRO ENERGY	Utility Assistance	168.10	10/16/2018
CITIBANK	No account	87.81	10/16/2018
CITIBANK	Other Payable	168.00	10/16/2018
CITIBANK	Travel	383.19	10/16/2018
CITIBANK	Education	419.75	10/16/2018
CITIBANK	Education	640.19	10/16/2018
CITIBANK	Travel	734.19	10/16/2018
CITIBANK	Other Payable	4,302.60	10/16/2018
CITIBANK	Witness Travel	7,006.31	10/16/2018
CITY OF BEDFORD	Utility Assistance	63.38	10/16/2018
CITY OF CROWLEY	Restitution Payable	53.92	10/16/2018
CITY OF EULESS	City Participation	(5,343.27)	10/16/2018
CITY OF EULESS	Contract Labor	26,894.14	10/16/2018
CITY OF EVERMAN	Utility Assistance	249.85	10/16/2018
CITY OF FOREST HILL UTILITIES	Utility Assistance	59.74	10/16/2018
CITY OF FOREST HILL UTILITIES	Utility Assistance	141.24	10/16/2018
CITY OF FORT WORTH	County Projects	451,330.47	10/16/2018
CITY OF FORT WORTH	County Projects	455,341.08	10/16/2018
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	198.40	10/16/2018
CITY OF HALTOM CITY	Utility Assistance	124.58	10/16/2018
CITY OF HURST	City Participation	(5,907.31)	10/16/2018
CITY OF HURST	Contract Labor	29,536.57	10/16/2018
CITY OF HURST	County Projects	164,597.25	10/16/2018
CITY OF KENNEDALE	Water	445.57	10/16/2018
CITY OF MESQUITE	Port HAP Port-out	309.00	10/16/2018
CITY OF NORTH RICHLAND HILLS	Utility Assistance	61.27	10/16/2018
CITY OF SOUTHLAKE	County Projects	250,000.00	10/16/2018
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	1,352.00	10/16/2018
CLEVELAND SMITH	Rental Assistance	750.00	10/16/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	100.00	10/16/2018
CLIFFORD L BRONSON	Counsel Fees - Famil	100.00	10/16/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	100.00	10/16/2018
CLIFFORD L BRONSON	Counsel Fees - Court	350.00	10/16/2018
CLIVE LYNCH	Rent Sub to L'lords	125.00	10/16/2018
CLOSNER EQUIPMENT CO INC	Parts and Supplies	93.08	10/16/2018
CLOSNER EQUIPMENT CO INC	Parts and Supplies	280.56	10/16/2018
COLLABORATIVE TESTING SERVICES INC	Laboratory Accrediat	(165.00)	10/16/2018
COLLABORATIVE TESTING SERVICES INC	Laboratory Accrediat	6,140.00	10/16/2018
COLLINS WINDOW CLEANING	Custodian Services	2,800.00	10/16/2018
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	520.00	10/16/2018
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	10/16/2018
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	10/16/2018
COMMERCIAL RECORDER	Estray Livestock	29.00	10/16/2018
COMMERCIAL RECORDER	Court Costs	100.00	10/16/2018
COMMERCIAL RECORDER	Court Costs	200.00	10/16/2018
COMMERCIAL RECORDER	Advertising / Legal	269.50	10/16/2018
COMMONWEALTH INFORMATICS INC	Software Maintenance	3,500.00	10/16/2018
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	982.00	10/16/2018
COMMUNITY PARTNERS OF TARRANT	Education	90.00	10/16/2018
COMMUNITY PARTNERS OF TARRANT	Clothing	989.89	10/16/2018
COMMUNITY PARTNERS OF TARRANT	Cash for Kids	2,080.50	10/16/2018
COMMUNITY PARTNERS OF TARRANT	Medical Services	2,144.00	10/16/2018
COMMUNITY PARTNERS OF TARRANT	Education	3,703.00	10/16/2018
COMPASS GROUP USA INC	Education	240.35	10/16/2018
CON-REAL SUPPORT GROUP PARTNERS GP	Retainage	(2,686.00)	10/16/2018
CON-REAL SUPPORT GROUP PARTNERS GP	Professional Service	61,566.91	10/16/2018
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	700.00	10/16/2018
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	1,500.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/16/2018
CORNERSTONE ASSISTANCE NETWORK	Professional Service	6,087.02	10/16/2018
COSTAR REALTY INFORMATION INC	Professional Service	279.60	10/16/2018
COSTAR REALTY INFORMATION INC	Professional Service	279.61	10/16/2018
COTTONWOOD HAMMER LP	Rent Sub to L'lords	1,020.00	10/16/2018
COURTNEY MILLER	Counsel Fees - Court	200.00	10/16/2018
COURTNEY MILLER	Counsel Fees - Court	257.50	10/16/2018
COVER TEK INC	Professional Service	134.36	10/16/2018
COVER TEK INC	Professional Service	615.82	10/16/2018
COVER TEK INC	Employee Physicals	858.32	10/16/2018
CR WESTCREEK APARTMENTS LLC	Rent Sub to L'lords	344.00	10/16/2018
CRAIG ALLEN DAMERON	Counsel Fees - Court	375.00	10/16/2018
Craig S Driskell	Travel	70.00	10/16/2018
CRASH DYNAMICS	Professional Service	2,500.00	10/16/2018
CTN PROPERTIES INC	Rent Sub to L'lords	1,969.00	10/16/2018
CURTIS DAVIS	Clothing	450.00	10/16/2018
CURTIS L FORTINBERRY	Counsel Fees - Court	525.00	10/16/2018
CYNTHIA A FITCH	Counsel Fees - Famil	150.00	10/16/2018
CYNTHIA A FITCH	Counsel Fees - CPS	345.00	10/16/2018
CYNTHIA A FITCH	Counsel Fees - Court	400.00	10/16/2018
CYNTHIA A FITCH	Counsel Fees - Court	650.00	10/16/2018
CYNTHIA A FITCH	Counsel Fees - CPS	1,600.00	10/16/2018
CYNTHIA A FITCH	Counsel Fees - CPS	4,147.50	10/16/2018
CYNTHIA A FITCH	Counsel Fees - CPS	7,115.00	10/16/2018
D2 DISTRIBUTORS LLC	Custodian Supplies	70.80	10/16/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,444.00	10/16/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,096.00	10/16/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,522.00	10/16/2018
DALE EVERETT HEISCH	Counsel Fees - Court	650.00	10/16/2018
DALLAS HOUSING AUTHORITY	Port HAP Port-out	(718.00)	10/16/2018
DALLAS HOUSING AUTHORITY	Port Admin Fee Expen	43.99	10/16/2018
DALLAS HOUSING AUTHORITY	Port HAP Port-out	1,079.00	10/16/2018
DANA A DUFFEY	Counsel Fees - Famil	100.00	10/16/2018
DANA A DUFFEY	Counsel Fees - CPS	150.00	10/16/2018
DANA A DUFFEY	Counsel Fees - CPS	1,965.00	10/16/2018
DANA SAFETY SUPPLY	Non-Tracked Equipmen	4,480.00	10/16/2018
DANIEL HERNANDEZ	Counsel Fees - Court	7.50	10/16/2018
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	10/16/2018
DANIEL HERNANDEZ	Counsel Fees - Court	120.00	10/16/2018
DANIEL HERNANDEZ	Counsel Fees - Court	300.00	10/16/2018
DANIEL HERNANDEZ	Counsel Fees - Court	300.00	10/16/2018
DANIEL HERNANDEZ	Counsel Fees - Court	500.00	10/16/2018
DANIEL HERNANDEZ	Counsel Fees - Court	1,060.00	10/16/2018
DANIEL YOUNG	Counsel Fees - Court	150.00	10/16/2018
DANIEL YOUNG	Counsel Fees - Court	271.25	10/16/2018
DANIEL YOUNG	Counsel Fees - Court	520.00	10/16/2018
DANIEL YOUNG	Counsel Fees - Court	538.75	10/16/2018
DANIEL YOUNG	Counsel Fees - Court	1,110.00	10/16/2018
DANNI SMITH	Witness Travel	262.58	10/16/2018
DANNY D PITZER	Counsel Fees - Court	110.00	10/16/2018
Dara K Couch	Witness Travel	32.00	10/16/2018
DARCY NILES DENO	Counsel Fees - CPS	100.00	10/16/2018
DARCY NILES DENO	Counsel Fees - CPS	150.00	10/16/2018
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	10/16/2018
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	10/16/2018
DAVID A PEARSON, IV	Counsel Fees - Court	400.00	10/16/2018
DAVID A PEARSON, IV	Counsel Fees - Court	575.00	10/16/2018
DAVID A PEARSON, IV	Counsel Fees - Court	675.00	10/16/2018
DAVID A PEARSON, IV	Counsel Fees - Court	875.00	10/16/2018
DAVID A PEARSON, IV	Counsel Fees - Court	1,575.00	10/16/2018
DAVID A PEARSON, IV	Counsel Fees - Court	5,550.00	10/16/2018
DAVID BAYS	Counsel Fees - Court	150.00	10/16/2018
DAVID BAYS	Counsel Fees - Court	650.00	10/16/2018
DAVID BAYS	Counsel Fees - Court	750.00	10/16/2018
DAVID HUDSON	Counsel Fees - Court	(650.00)	10/16/2018
DAVID HUDSON	Counsel Fees - Court	175.00	10/16/2018
DAVID HUDSON	Counsel Fees - Court	175.00	10/16/2018
DAVID HUDSON	Counsel Fees - Court	400.00	10/16/2018
DAVID HUDSON	Counsel Fees - Court	412.50	10/16/2018
DAVID L MARLOW	Investigative	600.00	10/16/2018
DAVID L MARLOW	Captial Murder - Inv	837.50	10/16/2018
DAVID L MARLOW	Investigative	4,425.00	10/16/2018
David M Merton	Education	220.00	10/16/2018
DAVID PALMER	Counsel Fees - Court	549.92	10/16/2018
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	17.00	10/16/2018
DDM CONSTRUCTION CORPORATION	Non-Track Const/Bldg	339,682.00	10/16/2018
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - Famil	100.00	10/16/2018
DEBBIE EDWARDS	Reporter's Records (	1,709.50	10/16/2018
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	700.00	10/16/2018
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	850.00	10/16/2018
DEFENDER SUPPLY LLC	Non-Tracked Equipmen	125.53	10/16/2018
DEFENDER SUPPLY LLC	Non-Tracked Equipmen	2,602.38	10/16/2018
DELL MARKETING	Supplies	31.00	10/16/2018
Delmira Mandracchia	Travel	151.94	10/16/2018
DELTA DENTAL INSURANCE COMPANY	Dental Administratio	1,556.48	10/16/2018
DELTA DENTAL INSURANCE COMPANY	Dental Administratio	5,867.52	10/16/2018
DENNIS SERVICES LLC	Building Maintenance	54.88	10/16/2018
DENNIS SERVICES LLC	Building Maintenance	58.36	10/16/2018
DENNIS SERVICES LLC	Building Maintenance	858.96	10/16/2018
DENNIS SERVICES LLC	Professional Service	3,852.94	10/16/2018
DENNIS SERVICES LLC	Building Maintenance	4,589.45	10/16/2018
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	43.99	10/16/2018
DENTON HOUSING AUTHORITY	Port HAP Port-out	2,446.00	10/16/2018
DEPARTMENT OF STATE HEALTH SERVICES	Federal Grant Revenu	326.54	10/16/2018
DEPOSITION SOLUTIONS LLC	Reporter's Records (	418.00	10/16/2018
DEPOSITION SOLUTIONS LLC	Professional Service	418.88	10/16/2018
DEPOSITION SOLUTIONS LLC	Professional Service	2,932.16	10/16/2018
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	10/16/2018
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	339.08	10/16/2018
DEPT OF INFORMATION RESOURCES	Telephone-Texan	2,938.78	10/16/2018
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,855.97	10/16/2018
DEPT OF INFORMATION RESOURCES	Data Transmission Li	17,706.57	10/16/2018
DEREK BROWN	Counsel Fees - Court	107.50	10/16/2018
DEREK BROWN	Counsel Fees - Court	880.00	10/16/2018
DERENDA BAILEY	Clothing	222.20	10/16/2018
DESARAY R MUMA	Counsel Fees - CPS	100.00	10/16/2018
DESARAY R MUMA	Counsel Fees - CPS	260.00	10/16/2018
DEVEREUX TEXAS TREATMENT NETWORK	Clothing	165.13	10/16/2018
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	290.00	10/16/2018
DFW COMMUNICATIONS INC	Parts and Supplies	57.50	10/16/2018
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,500.00	10/16/2018
Diana I Medina	Education	120.00	10/16/2018
DIGITAL RESOURCES INC	Computer Supplies	68.19	10/16/2018
DIGITAL RESOURCES INC	Computer Supplies	135.09	10/16/2018
DIRECT ENERGY LP	Utility Assistance	580.90	10/16/2018
DIRECTV INC	Subscriptions	46.21	10/16/2018
DIRECTV INC	Subscriptions	80.98	10/16/2018
DIRECTV INC	Subscriptions	186.98	10/16/2018
DOMINIC A BAUMAN	Counsel Fees - Court	137.50	10/16/2018
DOMINIC A BAUMAN	Counsel Fees - Court	1,075.00	10/16/2018
DON BODENHAMER	Counsel Fees - Court	107.50	10/16/2018
DON BODENHAMER	Counsel Fees - Court	940.00	10/16/2018
DON BODENHAMER	Counsel Fees - Court	1,435.00	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	100.00	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	200.00	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	925.00	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	937.50	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	1,075.00	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	1,150.00	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	2,775.00	10/16/2018
DON HASE LAW PLLC	Counsel Fees - Court	4,450.00	10/16/2018
DON MICHAEL DAWES	Counsel Fees - CPS	600.00	10/16/2018
DON SMITH CONCRETE	Non-Track Const/Bldg	38,090.07	10/16/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	137.50	10/16/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	387.50	10/16/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	400.00	10/16/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	587.50	10/16/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	1,200.00	10/16/2018
DONALD N TURNER	Counsel Fees - Court	160.00	10/16/2018
DONALD N TURNER	Counsel Fees - Court	205.00	10/16/2018
DONNIE FULLER	Restitution Payable	24.17	10/16/2018
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	27,200.00	10/16/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	45.83	10/16/2018
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	100.00	10/16/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	160.00	10/16/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	5,441.50	10/16/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	212.50	10/16/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	406.25	10/16/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	512.50	10/16/2018
DREAM RANCH LLC	Computer Supplies	56.08	10/16/2018
DREAM RANCH LLC	Supplies	77.80	10/16/2018
DREAM RANCH LLC	Supplies	395.43	10/16/2018
DREAM RANCH LLC	Supplies	637.00	10/16/2018
DREW WILLIAMSON	Counsel Fees - Court	456.25	10/16/2018
DRIVERS LICENSE GUIDE CO	Supplies	43.90	10/16/2018
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	220.00	10/16/2018
DUARTE LAW OFFICE PLLC	Counsel Fees - CPS	240.00	10/16/2018
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	300.00	10/16/2018
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	530.00	10/16/2018
DYNATEN CORPORATION	Air Conditioning Mai	196.39	10/16/2018
DYNATEN CORPORATION	Building Maintenance	315.26	10/16/2018
DYNATEN CORPORATION	Air Conditioning Mai	798.00	10/16/2018
DYNATEN CORPORATION	Air Conditioning Mai	2,727.00	10/16/2018
DYNATEN CORPORATION	Air Conditioning Mai	13,267.00	10/16/2018
EARL E BATES JR	Counsel Fees - Court	612.50	10/16/2018
EARL E BATES JR	Counsel Fees - Court	1,175.00	10/16/2018
EARTHTEK INC	Building Maintenance	350.00	10/16/2018
EAST CARROLL COUNTY SHERIFF	Court Costs	75.00	10/16/2018
EASYVOTE SOLUTIONS LLC	Software Maintenance	15,000.00	10/16/2018
ECLINICALWORKS LLC	Software Maintenance	7,398.00	10/16/2018
ECOLAB FOOD SAFETY SPECIALTIES INC	Kitchen Supplies	250.80	10/16/2018
ECOLAB INC	Kitchen Supplies	64.62	10/16/2018
ECOLAB INC	Laundry Services	2,278.50	10/16/2018
ECOLAB INC	Kitchen Supplies	2,631.52	10/16/2018
Edmund C Choice	Education	270.00	10/16/2018
EDWARD BROOKS	Rent Sub to L'lords	86.00	10/16/2018
EDWARD G JONES	Counsel Fees - Court	235.00	10/16/2018
EDWARD G JONES	Counsel Fees - Court	450.00	10/16/2018
EDWARD G JONES	Counsel Fees - Court	481.25	10/16/2018
EDWARD G JONES	Counsel Fees - Court	520.00	10/16/2018
EDWARD G JONES	Counsel Fees - Court	770.00	10/16/2018
EDWIN RIVERA	Damage Claims	3,969.91	10/16/2018
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	10/16/2018
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	10/16/2018
EDWIN YOUNGBLOOD	Counsel Fees - Court	790.00	10/16/2018
EDWIN YOUNGBLOOD	Counsel Fees - Court	4,375.00	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	6.25	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	168.13	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	356.50	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	439.04	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	453.38	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	671.46	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	690.85	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	804.73	10/16/2018
EEC ACQUISITION LLC	Kitchen Maintenance	1,503.27	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	150.00	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	312.50	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	450.00	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	675.00	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	750.00	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	800.00	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,000.00	10/16/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Crimina	3,780.00	10/16/2018
ELIZABETH GOODRICK	Witness Travel	194.65	10/16/2018
ELIZABETH RIVERA	Counsel Fees - Court	400.00	10/16/2018
ELIZABETH RIVERA	Counsel Fees - Court	425.00	10/16/2018
ELIZABETH RIVERA	Counsel Fees - Court	425.00	10/16/2018
ELIZABETH RIVERA	Counsel Fees - CPS	675.00	10/16/2018
ELKE L DANIEL	Counsel Fees - CPS	271.00	10/16/2018
ELOY SEPULVEDA	Counsel Fees - Court	100.00	10/16/2018
ELOY SEPULVEDA	Counsel Fees - Court	300.00	10/16/2018
ELOY SEPULVEDA	Counsel Fees - Court	900.00	10/16/2018
ELOY SEPULVEDA	Counsel Fees - Court	1,050.00	10/16/2018
ELOY SEPULVEDA	Counsel Fees - Court	1,275.00	10/16/2018
ELOY SEPULVEDA	Counsel Fees - Court	1,375.00	10/16/2018
ELOY SEPULVEDA	Counsel Fees - Court	3,625.00	10/16/2018
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	236.25	10/16/2018
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	1,629.60	10/16/2018
EMMIS PUBLISHING	Subscriptions	48.00	10/16/2018
EMPIRE PAPER COMPANY	Parts and Supplies	279.30	10/16/2018
EMPIRE PAPER COMPANY	Custodian Supplies	1,117.20	10/16/2018
EMPIRE PAPER COMPANY	Sheriff Inventory	1,142.50	10/16/2018
EMPIRE PAPER COMPANY	Custodian Supplies	1,750.80	10/16/2018
EMPIRE PAPER COMPANY	Custodian Supplies	3,630.90	10/16/2018
ENCON SYSTEMS INC	Computer Supplies	614.46	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	51.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	55.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	58.00	10/16/2018
ENHANCED LASER PRODUCTS	Computer Supplies	58.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	64.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	73.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	79.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	79.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	79.00	10/16/2018
ENHANCED LASER PRODUCTS	Computer Supplies	96.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	97.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	110.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	121.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	158.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	174.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	204.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	219.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	251.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	257.00	10/16/2018
ENHANCED LASER PRODUCTS	Lab Supplies	287.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	350.00	10/16/2018
ENHANCED LASER PRODUCTS	Sheriff Inventory	905.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	942.00	10/16/2018
ENHANCED LASER PRODUCTS	Sheriff Inventory	970.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	1,608.00	10/16/2018
ENHANCED LASER PRODUCTS	Computer Supplies	2,473.00	10/16/2018
ENTRUST ENERGY INC	Utility Assistance	593.34	10/16/2018
ENVIROMATIC SERVICES	Air Conditioning Mai	121.50	10/16/2018
ENVIROMATIC SERVICES	Air Conditioning Mai	285.00	10/16/2018
ENVIROMATIC SERVICES	Air Conditioning Mai	376.25	10/16/2018
ENVIROMATIC SERVICES	Professional Service	2,532.76	10/16/2018
ENVIROMATIC SYSTEMS	Air Conditioning Mai	542.13	10/16/2018
EPS LOGIX INC	Lab Supplies	1,800.00	10/16/2018
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	100.00	10/16/2018
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	5,240.62	10/16/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	240.00	10/16/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	750.00	10/16/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,120.00	10/16/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,530.00	10/16/2018
Eric S Metcalf	Education	120.00	10/16/2018
ERICSON'S BICYCLES INC	Non-Tracked Equipmen	7,026.36	10/16/2018
EVCO PARTNERS LP	Building Maintenance	13.85	10/16/2018
EVCO PARTNERS LP	Building Maintenance	22.22	10/16/2018
EVCO PARTNERS LP	Supplies	23.90	10/16/2018
EVCO PARTNERS LP	Building Maintenance	26.59	10/16/2018
EVCO PARTNERS LP	Field Equipment & Su	30.72	10/16/2018
EVCO PARTNERS LP	Building Maintenance	37.45	10/16/2018
EVCO PARTNERS LP	Building Maintenance	41.08	10/16/2018
EVCO PARTNERS LP	Parts and Supplies	45.36	10/16/2018
EVCO PARTNERS LP	Parts and Supplies	60.74	10/16/2018
EVCO PARTNERS LP	Parts and Supplies	70.47	10/16/2018
EVCO PARTNERS LP	Small Tools	98.10	10/16/2018
EVCO PARTNERS LP	Building Maintenance	101.28	10/16/2018
EVCO PARTNERS LP	Building Maintenance	119.66	10/16/2018
EVCO PARTNERS LP	Parts and Supplies	140.48	10/16/2018
EVCO PARTNERS LP	Parts and Supplies	150.40	10/16/2018
EVCO PARTNERS LP	Field Equipment & Su	180.15	10/16/2018
EVCO PARTNERS LP	Building Maintenance	187.10	10/16/2018
EVCO PARTNERS LP	Building Maintenance	217.47	10/16/2018
EVCO PARTNERS LP	Supplies	230.64	10/16/2018
EVCO PARTNERS LP	Parts and Supplies	269.97	10/16/2018
EVCO PARTNERS LP	Small Tools	333.17	10/16/2018
EVCO PARTNERS LP	Vehicle Maintenance	369.54	10/16/2018
EVCO PARTNERS LP	Building Maintenance	757.82	10/16/2018
EVCO PARTNERS LP	Air Conditioning Mai	1,416.53	10/16/2018
EVRIDGE TRACTOR INC	Parts and Supplies	448.76	10/16/2018
EVRIDGE TRACTOR INC	Parts and Supplies	1,024.00	10/16/2018
EVRIDGE TRACTOR INC	Parts and Supplies	1,493.10	10/16/2018
EVRIDGE TRACTOR INC	Parts and Supplies	2,048.00	10/16/2018
FARMERS MARKET	Food	304.01	10/16/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	71.78	10/16/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	151.80	10/16/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	784.00	10/16/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	831.60	10/16/2018
FASTENAL	Parts and Supplies	122.80	10/16/2018
FBM CONSTRUCTION INC	Rent Sub to L'lords	70.00	10/16/2018
FEDEX	Postage	16.83	10/16/2018
FEDEX	Postage	21.24	10/16/2018
FEDEX	Postage	21.67	10/16/2018
FEDEX	Postage	49.22	10/16/2018
FEDEX	Postage	145.89	10/16/2018
FEDEX	Postage	778.55	10/16/2018
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	141.63	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	175.00	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	200.00	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	273.50	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	314.75	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	383.25	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	563.00	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	817.00	10/16/2018
FELIPE O CALZADA	Counsel Fees - Juven	1,105.00	10/16/2018
FELIPE O CALZADA	Counsel Fees - Court	1,250.00	10/16/2018
FELIPE O CALZADA	Counsel Fees - Juven	1,620.00	10/16/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	175.00	10/16/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	327.50	10/16/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	435.00	10/16/2018
FIESTA MART #60	Food/Hygiene Assista	25.99	10/16/2018
FIESTA MART #76	Food/Hygiene Assista	206.65	10/16/2018
FINLEY & COOK PLLC	Software Maintenance	5,672.45	10/16/2018
FINNEY COUNTY	Certified Copies/Tra	8.00	10/16/2018
FIRST CHOICE MEDICAL SUPPLY LLC	Medical Supplies	3,178.00	10/16/2018
FIRST CHOICE POWER	Utility Assistance	92.54	10/16/2018
FIRST RESTORATION INC	Building Maintenance	1,593.85	10/16/2018
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	22.68	10/16/2018
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	114.98	10/16/2018
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	85.00	10/16/2018
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,486.35	10/16/2018
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	96,071.62	10/16/2018
FLEETCOR TECHNOLOGIES INC	Fuel	288.77	10/16/2018
FLEETCOR TECHNOLOGIES INC	Fuel	432.22	10/16/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,231.76	10/16/2018
FLEETCOR TECHNOLOGIES INC	Fuel	3,161.33	10/16/2018
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	838.00	10/16/2018
FORT WORTH BOLT AND TOOL CO	Parts and Supplies	88.00	10/16/2018
FORT WORTH BOLT AND TOOL CO	Field Equipment & Su	137.49	10/16/2018
FORT WORTH GEAR AND AXLE INC	Parts and Supplies	867.94	10/16/2018
FORT WORTH ISD	Restitution Payable	50.00	10/16/2018
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	225.35	10/16/2018
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	3,309.02	10/16/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	440.00	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	35.55	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	48.35	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	69.07	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	76.75	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	76.75	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	91.80	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	103.42	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	108.00	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	110.97	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	118.80	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	155.64	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	162.00	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	221.64	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	223.74	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	230.86	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	234.90	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	237.60	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	241.56	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	259.32	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	276.54	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	280.80	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	291.96	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	312.61	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	317.04	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	324.00	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	437.40	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	518.10	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	594.00	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	628.85	10/16/2018
FORT WORTH WATER DEPARTMENT	Utility Assistance	725.21	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	842.55	10/16/2018
FORT WORTH WATER DEPARTMENT	Utility Assistance	878.33	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	1,533.60	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	1,779.87	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	1,812.80	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	2,521.88	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	2,812.76	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	3,240.00	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	4,090.14	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	4,374.76	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	6,662.45	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	11,413.07	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	14,796.41	10/16/2018
FORT WORTH WATER DEPARTMENT	Water	60,033.01	10/16/2018
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	1,786.00	10/16/2018
FQFW WATER MEADOW INC	Rent Sub to L'lords	1,605.00	10/16/2018
FRANK ADLER	Counsel Fees - CPS	100.00	10/16/2018
FRANK ADLER	Counsel Fees - Juven	1,000.00	10/16/2018
FRANK ADLER	Counsel Fees-Crimina	1,200.00	10/16/2018
FRANK ADLER	Counsel Fees - CPS	3,475.00	10/16/2018
FRANK W NEAL & ASSOC INC	Professional Service	1,487.50	10/16/2018
FRANK W NEAL & ASSOC INC	Professional Service	1,850.00	10/16/2018
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	10/16/2018
FRED DAVID HOWEY	Counsel Fees - CPS	199.99	10/16/2018
FRED DAVID HOWEY	Counsel Fees - Juven	400.00	10/16/2018
FRED DAVID HOWEY	Counsel Fees - Court	410.00	10/16/2018
FRED DAVID HOWEY	Counsel Fees - Court	2,320.00	10/16/2018
FRED LEE CUMMINGS	Counsel Fees - Court	800.00	10/16/2018
FRED LEE CUMMINGS	Counsel Fees - Court	1,410.00	10/16/2018
FRED LEE CUMMINGS	Counsel Fees - Court	1,660.00	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	112.39	10/16/2018
FREER MECHANICAL CONTRACTORS	Pool Maintenance	119.53	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.78	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	274.78	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	284.40	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	387.17	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	582.46	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	586.23	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	592.98	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	799.76	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	863.76	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	934.55	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,001.52	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,038.67	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,076.40	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,208.55	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,481.71	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,573.69	10/16/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	3,000.11	10/16/2018
FRIDAY RODRIGUEZ PLLC	Counsel Fees - CPS	807.00	10/16/2018
FRONTIER SOUTHWEST INC	Telephone-Basic	98.18	10/16/2018
FULGHAM LAW FIRM PC	Counsel Fees - Court	100.00	10/16/2018
FULGHAM LAW FIRM PC	Counsel Fees - Court	337.50	10/16/2018
FULGHAM LAW FIRM PC	Counsel Fees - Court	2,175.00	10/16/2018
FURNITURE BY WILLIAM WEBB	Non-Tracked Equipmen	1,378.74	10/16/2018
FW SPRINGS LP	Rent Sub to L'lords	502.00	10/16/2018
FW SPRINGS LP	Rent Sub to L'lords	1,215.00	10/16/2018
G ANDREW PLATT	Counsel Fees - Court	100.00	10/16/2018
G ANDREW PLATT	Counsel Fees - Court	118.75	10/16/2018
G ANDREW PLATT	Counsel Fees - Court	325.00	10/16/2018
G ANDREW PLATT	Counsel Fees - Court	337.50	10/16/2018
G ANDREW PLATT	Counsel Fees - Court	625.00	10/16/2018
G ANDREW PLATT	Counsel Fees - Court	1,600.00	10/16/2018
G2 ALTA MESA LLC	Rent Sub to L'lords	112.00	10/16/2018
GALLS LLC / QUARTERMASTER LLC	Safety/Tactical Supp	68.75	10/16/2018
GALLS LLC / QUARTERMASTER LLC	Vehicle Maintenance	1,045.95	10/16/2018
GAMBER JOHNSON LLC	Equipment Maintenanc	229.90	10/16/2018
GEOFFREY TAIT	Investigative	333.00	10/16/2018
GEOFFREY TAIT	Investigative	489.56	10/16/2018
GEOFFREY TAIT	Investigative	500.00	10/16/2018
GEOFFREY TAIT	Investigative	667.00	10/16/2018
GEORGE ALAN STEELE	Counsel Fees - Court	725.00	10/16/2018
GEORGE B MACKEY	Counsel Fees - Court	480.00	10/16/2018
GEORGE B MACKEY	Counsel Fees - Court	550.00	10/16/2018
GEORGE B MACKEY	Counsel Fees - Court	2,350.00	10/16/2018
GEORGE B MACKEY	Counsel Fees - Court	2,780.00	10/16/2018
GEORGE B MACKEY	Counsel Fees - Court	3,380.00	10/16/2018
GEORGE B MACKEY	Counsel Fees - Court	3,560.00	10/16/2018
GEORJIE BEASLEY	Clothing	283.29	10/16/2018
Gerald L Anderson	Dues	270.00	10/16/2018
GEXA ENERGY LP	Utility Assistance	313.05	10/16/2018
GEXA ENERGY LP	Utility Assistance	371.11	10/16/2018
GILBERT RUSSELL ROWE	Counsel Fees - Court	195.00	10/16/2018
GILBERTO TORREZ	Investigative	552.00	10/16/2018
GILL REPORTING GROUP	Professional Service	203.36	10/16/2018
GLASS DOCTOR OF NORTH TEXAS	Building Maintenance	1,152.00	10/16/2018
Glenda K Redeemer	Education	55.00	10/16/2018
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	400.00	10/16/2018
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	950.00	10/16/2018
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,100.00	10/16/2018
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,250.00	10/16/2018
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	2,350.00	10/16/2018
GOLDEN GATE FUNERAL HOME	County Burials	1,195.00	10/16/2018
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	100.65	10/16/2018
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	661.72	10/16/2018
GRACELAND STAR LLC	Rent Sub to L'lords	3,117.00	10/16/2018
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	111.00	10/16/2018
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	56.00	10/16/2018
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	88.00	10/16/2018
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	113.00	10/16/2018
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	117.38	10/16/2018
GREEN PLANET INC	Disposal Service	298.00	10/16/2018
GREENWOOD MOUNT OLIVET COMPANY	County Burials	700.00	10/16/2018
GREG WESTFALL	Counsel Fees - Court	48,465.00	10/16/2018
GRIMCO INC	Sign Shop Inventory	130.30	10/16/2018
GT DISTRIBUTORS INC	Safety/Tactical Supp	40.00	10/16/2018
GT DISTRIBUTORS INC	Safety/Tactical Supp	125.00	10/16/2018
GT DISTRIBUTORS INC	Supplies	2,500.18	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	360.90	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	780.00	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	1,301.02	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	1,316.40	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	1,632.10	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	2,444.88	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	2,446.94	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	2,534.41	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	7,500.00	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	10/16/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	36,735.00	10/16/2018
GUARANTEED EXPRESS INC	Professional Service	295.68	10/16/2018
GW OUTFITTERS LP	Supplies	49.50	10/16/2018
GW OUTFITTERS LP	Supplies	198.00	10/16/2018
GW OUTFITTERS LP	Supplies	643.50	10/16/2018
H D INDUSTRIES INC	Parts and Supplies	100.56	10/16/2018
HAHNFELD HOFFER STANFORD	Professional Service	13,798.35	10/16/2018
HALFF ASSOCIATES INC	Professional Service	3,500.00	10/16/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	100.00	10/16/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	268.75	10/16/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	268.75	10/16/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	325.00	10/16/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	450.00	10/16/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	525.00	10/16/2018
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	5,621.94	10/16/2018
HANSON AGGREGATES CENTRAL INC	Base Stabilization M	45,501.26	10/16/2018
HARDESTY LAW OFFICE PLLC	Counsel Fees - CPS	1,000.00	10/16/2018
HARDY DIAGNOSTICS	Lab Supplies	29.87	10/16/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	37.50	10/16/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	190.00	10/16/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	227.50	10/16/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	397.50	10/16/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	540.00	10/16/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	880.00	10/16/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	1,540.00	10/16/2018
HAROLD V JOHNSON	Counsel Fees - Court	288.75	10/16/2018
HAROLD V JOHNSON	Counsel Fees - Court	470.00	10/16/2018
HAROLD V JOHNSON	Counsel Fees - Court	750.00	10/16/2018
HAROLD V JOHNSON	Counsel Fees - Court	975.00	10/16/2018
HAROLD V JOHNSON	Counsel Fees - Court	1,040.00	10/16/2018
HAROLD V JOHNSON	Counsel Fees - Court	1,413.75	10/16/2018
HARRY HARRIS III	Counsel Fees - Court	500.00	10/16/2018
HARRY HARRIS III	Counsel Fees - Court	800.00	10/16/2018
HARRY HARRIS III	Counsel Fees - Court	850.00	10/16/2018
HAYNES-HUMPHREY A JOINT VENTURE	Vendor Accounts Paya	111.94	10/16/2018
HAYNES-HUMPHREY A JOINT VENTURE	Professional Service	2,126.90	10/16/2018
HAYNES-HUMPHREY A JOINT VENTURE	Vendor Accounts Paya	3,922.79	10/16/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD	Parts and Supplies	79.90	10/16/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	568.75	10/16/2018
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	1,159.00	10/16/2018
HDR ARCHITECTURE INC	Professional Service	3,005.18	10/16/2018
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	5,240.90	10/16/2018
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	31,133.65	10/16/2018
HEATHER PERRICONE	Clothing	225.00	10/16/2018
HENRY J CLARK JR	Counsel Fees - Court	227.50	10/16/2018
HENRY J CLARK JR	Counsel Fees - Court	335.00	10/16/2018
HENRY J CLARK JR	Counsel Fees - Court	365.00	10/16/2018
HENRY J CLARK JR	Counsel Fees - Court	600.00	10/16/2018
HENRY J CLARK JR	Counsel Fees - Court	1,150.00	10/16/2018
Henry Reyes	Education	210.00	10/16/2018
HENRY SCHEIN	Medical Supplies	356.91	10/16/2018
HENRY SCHEIN	Medical Supplies	1,617.00	10/16/2018
HERBERT D EVERITT	Counsel Fees - Court	222.25	10/16/2018
HERBERT D EVERITT	Counsel Fees - Court	269.00	10/16/2018
HERBERT D EVERITT	Counsel Fees - Court	311.75	10/16/2018
HERBERT D EVERITT	Counsel Fees - Court	592.25	10/16/2018
HERBERT D EVERITT	Counsel Fees - Court	1,149.00	10/16/2018
HERRETH LAW PLLC	Counsel Fees - Court	325.00	10/16/2018
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	10/16/2018
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	10/16/2018
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	10/16/2018
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	10/16/2018
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	10/16/2018
HIGH SEVEN PARTNERS LLC	Rental Assistance	1,032.98	10/16/2018
HIRED HANDS INC	Interpreter Fees	124.00	10/16/2018
HIRED HANDS INC	Interpreter Fees	1,012.50	10/16/2018
HOLIDAY INN SOUTH BROADWAY	Travel	293.25	10/16/2018
HOLT CAT	Parts and Supplies	46.52	10/16/2018
HOLT CAT	Parts and Supplies	49.28	10/16/2018
HOLT CAT	Parts and Supplies	50.15	10/16/2018
HOLT CAT	Parts and Supplies	970.26	10/16/2018
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	988.00	10/16/2018
HOPPES & CUTRER LLC	Counsel Fees - CPS	200.00	10/16/2018
HOTEL GALVEZ	Travel	379.50	10/16/2018
HOTEL GALVEZ	Travel	506.00	10/16/2018
HOTEL GALVEZ	Travel	506.00	10/16/2018
HOTEL GALVEZ	Travel	506.00	10/16/2018
HOTEL GALVEZ	Travel	506.00	10/16/2018
HOTEL GALVEZ	Education	506.00	10/16/2018
HOUSING AUTHORITY OF ST JOHN THE	Port Admin Fee Expen	43.99	10/16/2018
HOUSING AUTHORITY OF ST JOHN THE	Port HAP Port-out	1,100.00	10/16/2018
HOUSING CHANNEL	HAP Reimb Port-in	466.00	10/16/2018
HOUSMAN & ASSOCIATES	Education	450.00	10/16/2018
HUGHES LAW CENTER PC	Counsel Fees - CPS	100.00	10/16/2018
HUGHES LAW CENTER PC	Counsel Fees - CPS	100.00	10/16/2018
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,000.00	10/16/2018
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,000.00	10/16/2018
HYATT REGENCY ATLANTA	Travel	1,044.04	10/16/2018
IADA	Professional Service	110.00	10/16/2018
IADA	Damage Claims	520.00	10/16/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	70.00	10/16/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	140.00	10/16/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,020.00	10/16/2018
IDEXX DISTRIBUTION INC	Lab Supplies	2,493.52	10/16/2018
IEH AUTO PARTS LLC	Parts and Supplies	(11.84)	10/16/2018
IEH AUTO PARTS LLC	Central Garage Inv	760.69	10/16/2018
IHS GLOBAL INC	Subscriptions	726.00	10/16/2018
IMAGING SPECTRUM INC	Lab Supplies	251.42	10/16/2018
IMMUNALYSIS CORPORATION	Lab Supplies	3,247.47	10/16/2018
IMMUNALYSIS CORPORATION	Lab Supplies	6,514.42	10/16/2018
IMPACT FIRE SERVICES LLC	Equipment Maintenanc	11.00	10/16/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	92.00	10/16/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	190.65	10/16/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	333.50	10/16/2018
INDUS MIS INC	Equipment Maintenanc	5,040.00	10/16/2018
INFINITY LEARNING SOLUTIONS INC	Subscriptions	8,388.00	10/16/2018
INGRAM LIBRARY SERVICES INC	Law Books	34.99	10/16/2018
INSTITUTE FOR MANAGEMENT STUDIES	Education	425.00	10/16/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/16/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/16/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/16/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	75.00	10/16/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	170.47	10/16/2018
INTERFACE SECURITY SYSTEMS LLC	Professional Service	22,445.50	10/16/2018
IRVING HOLDINGS INC	Transportation	15.45	10/16/2018
IRVING HOLDINGS INC	Miscellaneous Receiv	35.85	10/16/2018
IRVING HOLDINGS INC	Transportation	965.75	10/16/2018
ISAMARY PAGAN	Restitution Payable	20.00	10/16/2018
ISLAND HOSPITALITY	Prepaid Expenses - T	455.40	10/16/2018
J & N TACTICAL	Safety/Tactical Supp	4,475.00	10/16/2018
J D Johnson	Meeting Expenses	31.44	10/16/2018
J STEVEN BUSH	Counsel Fees - Court	100.00	10/16/2018
J STEVEN BUSH	Counsel Fees - Court	150.00	10/16/2018
J STEVEN BUSH	Counsel Fees - Court	200.00	10/16/2018
J STEVEN BUSH	Counsel Fees - Court	810.00	10/16/2018
J STEVEN BUSH	Counsel Fees - Court	1,120.00	10/16/2018
J-8 EQUIPMENT CO OF TEXAS INC	Equipment Maintenanc	418.55	10/16/2018
JACK G DUFFY JR	Counsel Fees - Court	220.00	10/16/2018
JACK G DUFFY JR	Counsel Fees - Court	380.00	10/16/2018
JACK G DUFFY JR	Counsel Fees - Court	400.00	10/16/2018
JACK G DUFFY JR	Counsel Fees - Court	630.00	10/16/2018
JAKE NOLAN	Restitution Payable	500.00	10/16/2018
JAMES AHLSTROM	Witness Travel	79.84	10/16/2018
JAMES D RENFORTH II	Counsel Fees - Court	100.00	10/16/2018
JAMES D RENFORTH II	Counsel Fees - Court	640.00	10/16/2018
JAMES D RENFORTH II	Counsel Fees - Court	2,540.00	10/16/2018
JAMES G GRAHAM	Counsel Fees - Court	450.00	10/16/2018
James G Shugart	Education	970.00	10/16/2018
JAMES GUESS	Professional Service	1,750.00	10/16/2018
JAMES MASEK	Counsel Fees - CPS	100.00	10/16/2018
JAMES MASEK	Counsel Fees - Juven	600.00	10/16/2018
JAMES MASEK	Counsel Fees - CPS	1,495.00	10/16/2018
JAMES R WILSON	Counsel Fees - Court	660.00	10/16/2018
JANE FOWLER LAW PLLC	Counsel Fees - CPS	200.00	10/16/2018
JASON'S DELI	Meeting Expenses	149.35	10/16/2018
JAYSON NAG	Counsel Fees - Court	550.00	10/16/2018
JB HOLDINGS CORP	Computer Supplies	683.24	10/16/2018
JDB TOWING LLC	Non-Tracked Equipmen	40.00	10/16/2018
JDB TOWING LLC	Wrecker Service	65.00	10/16/2018
JDB TOWING LLC	Wrecker Service	65.00	10/16/2018
JDB TOWING LLC	Central Garage Inv	130.00	10/16/2018
JDB TOWING LLC	Wrecker Service	260.00	10/16/2018
JDB TOWING LLC	Wrecker Service	261.00	10/16/2018
Jeanette Martinez	Education	689.58	10/16/2018
JEFF EUBANK ROOFING CO INC	Building Maintenance	366.17	10/16/2018
JEFF EUBANK ROOFING CO INC	Professional Service	671.50	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	150.00	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	150.00	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	237.50	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	237.50	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	356.25	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	600.00	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	700.00	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	725.00	10/16/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,000.00	10/16/2018
Jeffrey J Vigil	Juvenile Transportat	105.00	10/16/2018
JEFFREY MICHAEL NEVAREZ	Expert Witness Servi	85.00	10/16/2018
Jeffrey T Aaron	Education	270.00	10/16/2018
JENITA TALLEY	Meeting Expenses	200.00	10/16/2018
Jennifer D Bullard	Dues	150.00	10/16/2018
Jennifer L Farnum	Education	195.99	10/16/2018
JERRI MCKINSTRY	Relative Assistance	300.00	10/16/2018
JERRY WALKER	Counsel Fees - Court	437.50	10/16/2018
JERRY WALKER	Counsel Fees - Court	800.00	10/16/2018
JERRY WALKER	Counsel Fees - Court	868.75	10/16/2018
JERRY WOOD	Counsel Fees - Court	487.50	10/16/2018
JERRY WOOD	Counsel Fees - Court	725.00	10/16/2018
JERRY WOOD	Counsel Fees - Court	900.00	10/16/2018
JERRY WOOD	Counsel Fees - Court	2,212.50	10/16/2018
JESSICA DAVIS	Clothing	602.38	10/16/2018
JIM CULBERTSON	Counsel Fees - CPS	150.00	10/16/2018
JIM CULBERTSON	Counsel Fees - Juven	200.00	10/16/2018
JIM LANE	Counsel Fees - Court	400.00	10/16/2018
JIM LANE	Counsel Fees - Court	525.00	10/16/2018
JITEN PATEL	Rental Assistance	750.00	10/16/2018
Joel O Garcia	Education	29.35	10/16/2018
JOHN CHARLES OSWALT	Investigative	2,000.00	10/16/2018
JOHN ECK	Counsel Fees - Famil	100.00	10/16/2018
JOHN ECK	Counsel Fees - CPS	275.00	10/16/2018
JOHN ECK	Counsel Fees - CPS	300.00	10/16/2018
JOHN ECK	Counsel Fees - Court	930.00	10/16/2018
JOHN EDWARD AVERY	Counsel Fees - Court	150.00	10/16/2018
JOHN EDWARD AVERY	Counsel Fees - Court	175.00	10/16/2018
JOHN EDWARD AVERY	Counsel Fees - Court	250.00	10/16/2018
JOHN EDWARD AVERY	Counsel Fees - Court	350.00	10/16/2018
JOHN EDWARD AVERY	Counsel Fees - Court	350.00	10/16/2018
JOHN EDWARD AVERY	Counsel Fees - Court	475.00	10/16/2018
JOHN G JOHNSON	Counsel Fees - Court	171.25	10/16/2018
JOHN G JOHNSON	Counsel Fees - Court	193.75	10/16/2018
JOHN G JOHNSON	Counsel Fees - Court	300.00	10/16/2018
JOHN G JOHNSON	Counsel Fees - Court	346.25	10/16/2018
JOHN G JOHNSON	Counsel Fees - Court	490.00	10/16/2018
John G Pilkington	Education	120.00	10/16/2018
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,400.00	10/16/2018
JOHN T BRENDER	Counsel Fees - Court	193.00	10/16/2018
JOHN T BRENDER	Counsel Fees - Court	196.00	10/16/2018
JOHN T BRENDER	Counsel Fees - Court	435.00	10/16/2018
JOHN T BRENDER	Counsel Fees - Court	604.75	10/16/2018
JOHN WEEKS	Travel	296.18	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	100.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	275.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	300.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	475.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	550.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	600.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	618.75	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	1,050.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	1,600.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	1,900.00	10/16/2018
JONATHAN SIMPSON	Counsel Fees - Court	2,250.00	10/16/2018
JOSE FELIPE VELA JR	Investigative	500.00	10/16/2018
Joseph M Ortega	Education	170.00	10/16/2018
Joshua D Hornsby	Education	170.00	10/16/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	331.25	10/16/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	490.00	10/16/2018
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	100.00	10/16/2018
JPMORGAN CHASE BANK NA	Meeting Expenses	151.88	10/16/2018
JUANITA M DUNLAP	Interpreter Fees	170.00	10/16/2018
JUANITA M DUNLAP	Interpreter Fees	170.00	10/16/2018
JUAQUETTA LEE	Relative Assistance	300.00	10/16/2018
JUDITH VAN HOOF	Counsel Fees - CPS	3,155.00	10/16/2018
JUDITH VAN HOOF	Counsel Fees - CPS	3,190.00	10/16/2018
JUDY HICKS	Clothing	563.45	10/16/2018
JULIE JACOBSON	Counsel Fees - Juven	100.00	10/16/2018
JULIE JACOBSON	Clothing	104.54	10/16/2018
JULIE JACOBSON	Counsel Fees - CPS	200.00	10/16/2018
JULIE JACOBSON	Counsel Fees - CPS	930.00	10/16/2018
JUST ENERGY TEXAS I CORP	Utility Allowance	221.00	10/16/2018
JUSTIN DENNIS MURRAY	Counsel Fees - Famil	100.00	10/16/2018
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	350.00	10/16/2018
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	4,150.00	10/16/2018
JUSTIN WILLIAMS	Restitution Payable	50.00	10/16/2018
J'Vonnah L Maryman	Education	49.18	10/16/2018
KAI-ALLIANCE LC	Professional Service	332.35	10/16/2018
KAI-ALLIANCE LC	Professional Service	127,900.00	10/16/2018
Kandice S Boutte	Travel	314.73	10/16/2018
KARA CARRERAS	Counsel Fees - Court	200.00	10/16/2018
KARA CARRERAS	Counsel Fees - Court	400.00	10/16/2018
KARA CARRERAS	Counsel Fees - Court	700.00	10/16/2018
KARA CARRERAS	Counsel Fees - Court	850.00	10/16/2018
KAREN BLOCK	Relative Assistance	900.00	10/16/2018
KAREN BORGHESI MARTINEZ	Reporter's Records (	2,064.00	10/16/2018
KAREN L BAYLOR	Counsel Fees - Court	1,270.00	10/16/2018
KAREN L BAYLOR	Counsel Fees - CPS	1,425.00	10/16/2018
KARIN DENISE MAYER	Counsel Fees - CPS	750.00	10/16/2018
KARMEN JOHNSON	Counsel Fees - CPS	100.00	10/16/2018
KARMEN JOHNSON	Counsel Fees - Juven	200.00	10/16/2018
KARMEN JOHNSON	Counsel Fees - CPS	232.00	10/16/2018
KARMEN JOHNSON	Counsel Fees - CPS	933.00	10/16/2018
KARMEN JOHNSON	Counsel Fees - CPS	2,244.90	10/16/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	10/16/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	10/16/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	10/16/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	10/16/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	10/16/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,100.00	10/16/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,100.00	10/16/2018
KATHERINE SIMMONS INGRAM	Meeting Expenses	31.57	10/16/2018
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	250.00	10/16/2018
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	600.00	10/16/2018
KATHRYN CRAVEN	Counsel Fees - CPS	630.00	10/16/2018
KATHY A LOWTHORP	Counsel Fees - Court	250.00	10/16/2018
KATHY A LOWTHORP	Counsel Fees - Juven	350.00	10/16/2018
KATHY A LOWTHORP	Counsel Fees - Court	1,200.00	10/16/2018
KATHY A LOWTHORP	Counsel Fees - Court	1,700.00	10/16/2018
KATHY A LOWTHORP	Counsel Fees - Court	2,125.00	10/16/2018
KATHY EHMANN-CLARDY	Counsel Fees - Court	2,122.50	10/16/2018
KATHY MANTHURUTHIL	Clothing	250.00	10/16/2018
KATHY WEDDLE	Clothing	127.70	10/16/2018
KAYEMILLER LP	Rent Sub to L'lords	211.00	10/16/2018
KEITH DEAN	Travel	287.25	10/16/2018
KEITH E DANIELS	Counsel Fees - Juven	635.00	10/16/2018
KEITH MCKAY	Counsel Fees - Court	37.50	10/16/2018
KEITH MCKAY	Counsel Fees - Court	137.50	10/16/2018
KEITH MCKAY	Counsel Fees - Court	410.00	10/16/2018
KEITH MCKAY	Counsel Fees - Court	510.00	10/16/2018
KEITH MCKAY	Counsel Fees - Court	805.00	10/16/2018
KEITH MCKAY	Counsel Fees - Court	1,715.00	10/16/2018
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	725.00	10/16/2018
KELLER OUTDOOR POWER INC	Parts and Supplies	95.88	10/16/2018
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	922.00	10/16/2018
KELLY HART & HALLMAN LLP	Litigation Expense	126.72	10/16/2018
Kelly L Clark	Travel-Taxable Meals	16.00	10/16/2018
Kelly L Clark	Travel	25.33	10/16/2018
KENAN LAW FIRM PC	Counsel Fees - Court	152.50	10/16/2018
KENAN LAW FIRM PC	Counsel Fees - Court	300.00	10/16/2018
KENAN LAW FIRM PC	Counsel Fees - Juven	495.00	10/16/2018
KENAN LAW FIRM PC	Counsel Fees - Court	595.00	10/16/2018
KENAN LAW FIRM PC	Counsel Fees - Court	622.50	10/16/2018
KENAN LAW FIRM PC	Counsel Fees - Court	930.00	10/16/2018
KENAN LAW FIRM PC	Counsel Fees - Court	1,280.00	10/16/2018
KENNETH N CUTRER	Counsel Fees - Court	318.75	10/16/2018
KENNETH N CUTRER	Counsel Fees - Court	550.00	10/16/2018
KENNETH N CUTRER	Counsel Fees - Court	625.00	10/16/2018
KENNETH N CUTRER	Counsel Fees - Court	11,625.00	10/16/2018
KENNETH R GORDON PC	Litigation Expense	0.68	10/16/2018
KENNETH R GORDON PC	Counsel Fees - Court	150.00	10/16/2018
KENNETH R GORDON PC	Counsel Fees - Court	175.00	10/16/2018
KENNETH R GORDON PC	Counsel Fees - Court	650.00	10/16/2018
Kenton K Murthy	Prepaid Expenses - T	(1,654.03)	10/16/2018
Kenton K Murthy	Travel	1,786.70	10/16/2018
KERRY YANEZ	Counsel Fees - Juven	365.00	10/16/2018
KERRY YANEZ	Counsel Fees - Court	760.00	10/16/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	(2,575.00)	10/16/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	145.00	10/16/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	600.00	10/16/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	700.00	10/16/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	700.00	10/16/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	940.00	10/16/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	2,170.00	10/16/2018
KIMBERLY EVANS	Meeting Expenses	67.00	10/16/2018
KIMORA BOOKER	Witness Travel	77.21	10/16/2018
KIRBY'S RADIATOR SERVICE	Equipment Maintenanc	316.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	175.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	325.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	425.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	450.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	450.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	600.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	750.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	2,200.00	10/16/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	2,500.00	10/16/2018
KOVACS INVESTIGATIONS LLC	Investigative	767.00	10/16/2018
KROGER COMPANY	Food/Hygiene Assista	78.00	10/16/2018
K-T GALVANIZING CO INC	Building Maintenance	200.00	10/16/2018
KYLE FULLER	Clothing	675.00	10/16/2018
Lachandras S Jackson	Education	193.17	10/16/2018
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	10/16/2018
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	10/16/2018
LAHAINA GROUP INC	Equipment Maintenanc	2,250.00	10/16/2018
LALANI GTTX HOLDINGS LLC	Education	698.34	10/16/2018
LANDMARK EQUIPMENT INC	Parts and Supplies	7,151.57	10/16/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	32.08	10/16/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	43.28	10/16/2018
LARRY E REED	Counsel Fees - Court	225.00	10/16/2018
LARRY E REED	Counsel Fees - Court	600.00	10/16/2018
LARRY E REED	Counsel Fees - Court	850.00	10/16/2018
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	10/16/2018
LATEPH A ADENIJI	Counsel Fees - Juven	300.00	10/16/2018
LATEPH A ADENIJI	Counsel Fees - Court	525.00	10/16/2018
LATONYA ROBERTS	Relative Assistance	600.00	10/16/2018
LAURA GANOZA	Counsel Fees - CPS	150.00	10/16/2018
LAURA GANOZA	Counsel Fees - Court	400.00	10/16/2018
LAURA GANOZA	Counsel Fees - Court	475.00	10/16/2018
LAURA GANOZA	Counsel Fees - Court	1,200.00	10/16/2018
LAURA ROSE	Clothing	225.00	10/16/2018
LAUREN R GIMPEL	Counsel Fees - Court	505.00	10/16/2018
LAUREN R GIMPEL	Counsel Fees - Court	550.00	10/16/2018
LAUREN R GIMPEL	Counsel Fees - Court	975.00	10/16/2018
LAUREN R GIMPEL	Counsel Fees - Court	1,015.00	10/16/2018
LAUREN R GIMPEL	Counsel Fees - CPS	1,235.00	10/16/2018
LAUREN R GIMPEL	Counsel Fees - Court	1,355.00	10/16/2018
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	1,100.00	10/16/2018
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Capit	100.00	10/16/2018
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	100.00	10/16/2018
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	10/16/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	10/16/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	150.00	10/16/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	375.00	10/16/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	615.00	10/16/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	2,060.00	10/16/2018
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	250.00	10/16/2018
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,010.00	10/16/2018
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,010.00	10/16/2018
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	320.00	10/16/2018
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	498.00	10/16/2018
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	200.00	10/16/2018
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	92.00	10/16/2018
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Court	200.00	10/16/2018
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,000.00	10/16/2018
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,000.00	10/16/2018
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	325.00	10/16/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	220.00	10/16/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	300.00	10/16/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	300.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	193.75	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	325.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	325.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	325.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	343.75	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	400.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	475.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,550.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,650.00	10/16/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,175.00	10/16/2018
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	250.00	10/16/2018
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	500.00	10/16/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	225.00	10/16/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	985.00	10/16/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	755.00	10/16/2018
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	190.00	10/16/2018
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	417.50	10/16/2018
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	1,077.50	10/16/2018
LAW OFFICE OF MEDA BOURLAND PLLC	Counsel Fees - CPS	300.00	10/16/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - Famil	100.00	10/16/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	550.00	10/16/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	560.00	10/16/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	595.00	10/16/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	1,525.00	10/16/2018
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	2,200.00	10/16/2018
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	2,200.00	10/16/2018
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	910.00	10/16/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	200.00	10/16/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	218.75	10/16/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	331.25	10/16/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	1,100.00	10/16/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	1,425.00	10/16/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	8,125.00	10/16/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	10/16/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	150.00	10/16/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	337.50	10/16/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	200.00	10/16/2018
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	500.00	10/16/2018
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Capit	29,485.00	10/16/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	238.75	10/16/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	782.50	10/16/2018
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	525.00	10/16/2018
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	1,390.00	10/16/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	231.25	10/16/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	456.25	10/16/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	650.00	10/16/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	750.00	10/16/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	756.25	10/16/2018
LAWSON PRODUCTS INC	Parts and Supplies	345.89	10/16/2018
LDG STALLION POINTE LP	Rent Subsidy/Deposit	350.00	10/16/2018
LDG STALLION POINTE LP	Rent Sub to L'lords	506.00	10/16/2018
LDG STALLION POINTE LP	Rent Subsidy to Land	1,160.17	10/16/2018
LEADSONLINE LLC	Subscriptions	792.00	10/16/2018
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	10/16/2018
LEIGH ANN SCHENK	Counsel Fees - Famil	100.00	10/16/2018
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	10/16/2018
LEIGH W DAVIS	Counsel Fees - Court	760.00	10/16/2018
LENA HORNING	Relative Assistance	300.00	10/16/2018
LEON REED JR	Counsel Fees - Court	625.00	10/16/2018
LEON REED JR	Counsel Fees - Court	681.25	10/16/2018
LEON REED JR	Counsel Fees - Court	743.75	10/16/2018
LEON REED JR	Counsel Fees - Court	875.00	10/16/2018
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	39.81	10/16/2018
LEONARDS FARM & RANCH STORE INC	Equipment Maintenanc	179.63	10/16/2018
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	205.40	10/16/2018
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	381.78	10/16/2018
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	516.69	10/16/2018
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	629.72	10/16/2018
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	1,119.96	10/16/2018
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	1,531.82	10/16/2018
LEONARDS FARM & RANCH STORE INC	Field Equipment & Su	3,254.73	10/16/2018
LESLIE C JOHNS	Counsel Fees - Court	460.00	10/16/2018
LESLIE C JOHNS	Counsel Fees - Court	500.00	10/16/2018
LESLIE C JOHNS	Counsel Fees - Court	520.00	10/16/2018
LESLIE C JOHNS	Counsel Fees - Court	700.00	10/16/2018
LETTERPRESS GRAPHICS INC	Graphics Inventory	1,276.00	10/16/2018
LETTERPRESS GRAPHICS INC	Graphics Inventory	2,746.00	10/16/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	1,117.12	10/16/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	2,167.45	10/16/2018
LIFE PROTECTION MAINTENANCE AND	Professional Service	2,430.00	10/16/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	3,435.10	10/16/2018
LIFE TECHNOLOGIES CORPORATION	Equipment Maintenanc	9,500.04	10/16/2018
LINDSAY ERIN TRULY	Counsel Fees - Court	575.00	10/16/2018
LINDSAY WILLIAMS	Counsel Fees-Crimina	1,850.00	10/16/2018
LISA HOOBLER	Counsel Fees - Court	100.00	10/16/2018
LISA MORTON	Reporter's Records (	196.00	10/16/2018
LISA MULLEN	Counsel Fees - Court	500.00	10/16/2018
LISA MULLEN	Counsel Fees - Court	850.00	10/16/2018
LISA MULLEN	Counsel Fees - Court	1,125.00	10/16/2018
LISA MULLEN	Counsel Fees-Crimina	1,350.00	10/16/2018
LISA MULLEN	Counsel Fees - Court	1,565.00	10/16/2018
Lisa S McMillan	Travel	1,148.89	10/16/2018
Lisbeth Maldonado	Meeting Expenses	15.48	10/16/2018
LOCK TIGHT SECURITY INC	Supplies	12.50	10/16/2018
LOCK TIGHT SECURITY INC	Supplies	27.52	10/16/2018
LOCK TIGHT SECURITY INC	Equipment Maintenanc	120.00	10/16/2018
LOCK TIGHT SECURITY INC	Building Maintenance	1,547.90	10/16/2018
LORIE NAYLOR	Reporter's Records (	6,528.00	10/16/2018
LOUELLA JACKSON	Clothing	219.87	10/16/2018
LOVELACE SCIENTIFIC RESOURCES INC	Capital Murder - Exp	6,000.00	10/16/2018
LOWE'S	Building Maintenance	18.76	10/16/2018
LOWE'S	Building Maintenance	20.00	10/16/2018
LOWE'S	Field Equipment & Su	23.75	10/16/2018
LOWE'S	Building Maintenance	33.00	10/16/2018
LOWE'S	Supplies	113.94	10/16/2018
LOWE'S	Landscaping Expense	128.20	10/16/2018
LOWE'S	Support Services Sup	160.44	10/16/2018
LOWE'S	Small Tools	188.90	10/16/2018
LOWE'S	Support Services Sup	239.18	10/16/2018
LOWE'S	Supplies	286.69	10/16/2018
LOWE'S	Range Supplies	341.48	10/16/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	425.00	10/16/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	550.00	10/16/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	710.00	10/16/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	781.25	10/16/2018
LYNDA S TARWATER	Counsel Fees - Court	168.75	10/16/2018
LYNDA S TARWATER	Counsel Fees - Juven	300.00	10/16/2018
LYNDA S TARWATER	Counsel Fees - CPS	630.00	10/16/2018
LYNN S OLINGER	Counsel Fees - CPS	100.00	10/16/2018
LYNN S OLINGER	Counsel Fees - CPS	100.00	10/16/2018
M S AIR INC	Parts and Supplies	118.39	10/16/2018
M S AIR INC	Air Conditioning Mai	390.00	10/16/2018
M Teresa Lobacz	Meeting Expenses	5.00	10/16/2018
M TRENT LOFTIN	Counsel Fees - Juven	100.00	10/16/2018
M TRENT LOFTIN	Counsel Fees - Court	250.00	10/16/2018
M TRENT LOFTIN	Counsel Fees - Capit	250.00	10/16/2018
M TRENT LOFTIN	Counsel Fees - Court	1,200.00	10/16/2018
M TRENT LOFTIN	Counsel Fees - Juven	2,275.00	10/16/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	103.20	10/16/2018
M.A.N.S. DISTRIBUTORS INC	Supplies	127.65	10/16/2018
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	248.80	10/16/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	658.80	10/16/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	1,287.94	10/16/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	3,829.50	10/16/2018
Mack B Neal	Travel	19.95	10/16/2018
Maegan P South	Travel	325.90	10/16/2018
MAMIE BUSH JOHNSON	Counsel Fees - Court	300.00	10/16/2018
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,000.00	10/16/2018
MANATRON INC	Software Maintenance	146,815.43	10/16/2018
MANUEL REYES	Investigative	400.00	10/16/2018
MARCH OF DIMES	Educational Material	67.90	10/16/2018
MARIA JULIANA IPOCK	Interpreter Fees	170.00	10/16/2018
Maria L Rivas	Education	270.00	10/16/2018
MARILYN GLENN	Meeting Expenses	125.00	10/16/2018
Marisol Berrios	Education	182.12	10/16/2018
MARK AUDRA TOLIVER II	Investigative	550.00	10/16/2018
MARK LIMONES	Travel	220.00	10/16/2018
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	3,042.00	10/16/2018
MARTIN MARIETTA MATERIALS INC	Asphalt-Liquid	7,278.00	10/16/2018
MARVIN E BLUM, A PROFESSIONAL CORP	Counsel Fees - Proba	2,320.00	10/16/2018
Mary Ann Clifton	Education	145.00	10/16/2018
MARY B THORNTON	Counsel Fees - Court	212.50	10/16/2018
Mary E Caroe	Education	369.69	10/16/2018
MARY R THOMSEN	Counsel Fees - Famil	100.00	10/16/2018
MARY R THOMSEN	Counsel Fees - CPS	2,561.00	10/16/2018
MATSON CREATIVE.COM	Professional Service	7,168.70	10/16/2018
MATTHEW BENDER & COMPANY INC	Law Books	197.10	10/16/2018
Matthew L Hayden	Education	270.00	10/16/2018
MATTHEW PEDERSEN	Travel	120.00	10/16/2018
MAX BREWINGTON	Counsel Fees - Juven	850.00	10/16/2018
MAX JOHN STRIKER	Counsel Fees - Court	100.00	10/16/2018
MAX JOHN STRIKER	Counsel Fees - Court	100.00	10/16/2018
MAX JOHN STRIKER	Counsel Fees - Court	150.00	10/16/2018
MCLARTY LAW FIRM PC	Counsel Fees - Court	625.00	10/16/2018
MCLARTY LAW FIRM PC	Counsel Fees - Court	817.50	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Capit	100.00	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	100.00	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Juven	300.00	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	450.00	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	837.50	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,100.00	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	2,050.00	10/16/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	2,245.00	10/16/2018
MEALS ON WHEELS OF TARRANT COUNTY	Meals on Wheels	58,577.25	10/16/2018
MEDLINE INDUSTRIES INC	Lab Supplies	2,238.98	10/16/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	460.00	10/16/2018
MELISSA L HAMRICK	Counsel Fees - CPS	100.00	10/16/2018
MELISSA L HAMRICK	Counsel Fees - Famil	100.00	10/16/2018
MELISSA L HAMRICK	Counsel Fees - CPS	200.00	10/16/2018
MELISSA L HAMRICK	Counsel Fees - Court	272.50	10/16/2018
MELISSA L HAMRICK	Counsel Fees - Juven	300.00	10/16/2018
MELISSA L HAMRICK	Counsel Fees - Court	330.00	10/16/2018
MELISSA L HAMRICK	Counsel Fees - Court	727.50	10/16/2018
MELISSA L HAMRICK	Counsel Fees - Court	1,122.50	10/16/2018
MENTAL HEALTH CONNECTION OF	Dues	25,000.00	10/16/2018
METRO FLOOR MACHINES INC	Support Services Sup	144.32	10/16/2018
METRO FLOOR MACHINES INC	Support Services Sup	256.19	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	200.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	240.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	260.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	300.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	620.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	630.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	760.00	10/16/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	936.00	10/16/2018
MHC SPRING LAKE LTD	Utility Assistance	48.02	10/16/2018
MHC SPRING LAKE LTD	Rental Assistance	935.00	10/16/2018
MHMR OF TARRANT COUNTY	Subrecipient Service	4,722.50	10/16/2018
MHN SERVICES	Mental Health Claims	100.00	10/16/2018
MHN SERVICES	Mental Health Claims	15,310.89	10/16/2018
MICHAEL ARMSTEAD	Clothing	250.00	10/16/2018
MICHAEL B ROBERTS	Professional Service	1,500.00	10/16/2018
MICHAEL BERGER	Counsel Fees DNA Rev	300.00	10/16/2018
MICHAEL BERGER	Counsel Fees - Juven	1,600.00	10/16/2018
MICHAEL BERGER	Counsel Fees-Crimina	2,259.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	175.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	275.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	300.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	312.50	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	350.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	400.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	500.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	600.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	800.00	10/16/2018
MICHAEL DEEGAN	Counsel Fees - Court	900.00	10/16/2018
MICHAEL NAFZINGER	Travel	220.00	10/16/2018
Michael T Hammond	Juvenile Transportat	350.00	10/16/2018
MICHELE ERVIN	Clothing	205.76	10/16/2018
Michelle F Cummings	Travel	70.00	10/16/2018
Michelle F Cummings	Travel	130.00	10/16/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	221.52	10/16/2018
MIERS LAW FIRM	Counsel Fees - Court	352.50	10/16/2018
MIERS LAW FIRM	Counsel Fees - Court	370.00	10/16/2018
MIERS LAW FIRM	Counsel Fees - Court	450.00	10/16/2018
MIERS LAW FIRM	Counsel Fees - Court	1,075.00	10/16/2018
Milton C Kuser	Education	270.00	10/16/2018
MIMOSA LANE LLC	Water	23.45	10/16/2018
MIMOSA LANE LLC	Water	38.28	10/16/2018
MONICA L JETER	Psych Exams/Testimon	2,000.00	10/16/2018
MOORE MEDICAL LLC	Medical Supplies	8.54	10/16/2018
MOREHOUSE PARISH CLERK SALARY FUND	Certified Copies/Tra	41.67	10/16/2018
MORRIS-BATES MORTUARY	County Burials	700.00	10/16/2018
MSC INDUSTRIAL SUPPLY CO INC	Custodian Supplies	69.41	10/16/2018
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	247.60	10/16/2018
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	347.05	10/16/2018
MUNICIPAL EMERGENCY SERVICES INC	Safety/Tactical Supp	36.00	10/16/2018
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	1,907.61	10/16/2018
NASCO INC - NORTH AMERICAN STRATEGY	Dues	15,000.00	10/16/2018
NATIONAL CENTER FOR STATE COURTS	Education	700.00	10/16/2018
NATIONAL CENTER FOR STATE COURTS	Education	700.00	10/16/2018
NATIONAL TACTICAL OFFICERS ASSOC	Dues	150.00	10/16/2018
NAVID ALBAND	Counsel Fees - Court	237.50	10/16/2018
NAVID ALBAND	Counsel Fees - Court	375.00	10/16/2018
NAVID ALBAND	Counsel Fees - Court	425.00	10/16/2018
NAVID ALBAND	Counsel Fees - Court	450.00	10/16/2018
NAVID ALBAND	Counsel Fees - Court	1,675.00	10/16/2018
NBS HOLDINGS LLC	Software Maintenance	8,752.00	10/16/2018
Nelda T Cacciotti	Travel	270.09	10/16/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	75.00	10/16/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	290.00	10/16/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	400.00	10/16/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	460.00	10/16/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	880.00	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	4.53	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	5.24	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	12.91	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	32.56	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	99.76	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	132.20	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	626.85	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	672.32	10/16/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	970.84	10/16/2018
NEW DAY SERVICES FOR CHILDREN AND	Education	50.00	10/16/2018
NEW HAVEN MOVING EQUIPMENT OF TEXAS	Support Services Sup	1,065.80	10/16/2018
NICHEVISION FORENSICS LLC	Lab Equipment Mainte	5,000.00	10/16/2018
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	200.00	10/16/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	100.00	10/16/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	430.00	10/16/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	810.00	10/16/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,262.50	10/16/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	5,100.00	10/16/2018
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	47,916.00	10/16/2018
NIZAM PEERWANI, M.D.,P.A.	Medical Examiner's C	106,877.41	10/16/2018
NORSTAR ASH PARK LLC	Rent Sub to L'lords	561.00	10/16/2018
NORTH TEXAS HORIZONS LLC	Tuition Classroom Tr	1,194.68	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.19	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	7.78	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	10.28	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	83.34	10/16/2018
NOVATECH INC	Equipment Maintenanc	254.81	10/16/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/16/2018
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/16/2018
OAK CLIFF OFFICE SUPPLY & PRINTING	School Supplies	3,913.60	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	99.88	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	99.88	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	214.08	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	214.08	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	492.42	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	495.00	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	495.00	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	990.00	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,095.00	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,148.98	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,313.12	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,477.26	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,485.00	10/16/2018
OFFICE STORE DEPOT INC	Equipment Maintenanc	20,266.74	10/16/2018
OGBURNS TRUCK PARTS	Parts and Supplies	76.56	10/16/2018
OHC/GPI LTD	Rental Assistance	712.00	10/16/2018
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	93,974.75	10/16/2018
OLGA CAMPBELL	Counsel Fees - CPS	100.00	10/16/2018
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	185.74	10/16/2018
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	28.00	10/16/2018
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	1,036.00	10/16/2018
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	1,330.00	10/16/2018
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	13,631.25	10/16/2018
OPEX CORPORATION	Hardware Maintenance	30,315.00	10/16/2018
O'REILLY AUTO PARTS	Other Revenue	(22.31)	10/16/2018
O'REILLY AUTO PARTS	Small Tools	35.97	10/16/2018
O'REILLY AUTO PARTS	Central Garage Inv	63.99	10/16/2018
O'REILLY AUTO PARTS	Parts and Supplies	139.24	10/16/2018
O'REILLY AUTO PARTS	Parts and Supplies	158.96	10/16/2018
O'REILLY AUTO PARTS	Central Garage Inv	252.54	10/16/2018
O'REILLY AUTO PARTS	Parts and Supplies	509.97	10/16/2018
O'REILLY AUTO PARTS	Parts and Supplies	509.97	10/16/2018
O'REILLY AUTO PARTS	Parts and Supplies	514.74	10/16/2018
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,586.00	10/16/2018
ORION HEALTHCARE TECHNOLOGY INC	Software Maintenance	720.00	10/16/2018
OSBURN ASSOCIATES INC	Sign Shop Inventory	601.34	10/16/2018
OVERHEAD DOOR	Building Maintenance	170.00	10/16/2018
OVERHEAD DOOR	Building Maintenance	225.00	10/16/2018
OVERHEAD DOOR	Equipment Maintenanc	442.50	10/16/2018
OVERHEAD DOOR	Building Maintenance	610.00	10/16/2018
OWENS & OWENS	Counsel Fees - CPS	90.00	10/16/2018
OWENS & OWENS	Counsel Fees - CPS	100.00	10/16/2018
OWENS & OWENS	Interpreter Fees	200.00	10/16/2018
OWENS & OWENS	Counsel Fees - CPS	240.00	10/16/2018
OWENS & OWENS	Counsel Fees - CPS	770.00	10/16/2018
OWENS & OWENS	Counsel Fees - CPS	835.00	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	100.00	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	175.00	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	223.75	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	425.00	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	600.00	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	925.00	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,200.00	10/16/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,550.00	10/16/2018
PAKOR INC	Capital Outlay-Low V	3,098.00	10/16/2018
PAKOR INC	Supplies	3,406.48	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	310.00	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	325.00	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	560.00	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	587.50	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	600.00	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	1,000.00	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	1,432.50	10/16/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	4,600.00	10/16/2018
PARK CITIES LIMITED PARTNERSHIP	Central Garage Inv	53.22	10/16/2018
PARKER ELECTRIC	Building Maintenance	290.00	10/16/2018
PARNELL E RYAN	Psych Exams/Testimon	1,000.00	10/16/2018
PARNELL E RYAN	Professional Service	1,820.00	10/16/2018
PATRICIA MARGARET MCBRIDE	Counsel Fees - Court	593.75	10/16/2018
PATRICIA MARGARET MCBRIDE	Counsel Fees - Court	1,473.75	10/16/2018
PATRICK CURRAN	Counsel Fees - Juven	100.00	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	172.50	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	216.25	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	327.50	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	410.00	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	450.00	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	500.00	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	535.00	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	787.50	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	1,500.00	10/16/2018
PATRICK CURRAN	Counsel Fees - Court	2,320.00	10/16/2018
Patrick L Johnson	Education	463.15	10/16/2018
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	705.00	10/16/2018
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	875.00	10/16/2018
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	950.00	10/16/2018
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	1,450.00	10/16/2018
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	3,000.00	10/16/2018
PATTY TILLMAN	Counsel Fees - CPS	100.00	10/16/2018
PATTY TILLMAN	Counsel Fees - CPS	150.00	10/16/2018
PATTY TILLMAN	Counsel Fees - Juven	200.00	10/16/2018
PATTY TILLMAN	Counsel Fees - Court	375.00	10/16/2018
PATTY TILLMAN	Counsel Fees - Court	508.00	10/16/2018
PATTY TILLMAN	Counsel Fees - Court	592.00	10/16/2018
PATTY TILLMAN	Counsel Fees - Court	859.00	10/16/2018
PATTY TILLMAN	Counsel Fees - Court	1,066.67	10/16/2018
PAUL V PREVITE	Counsel Fees - Court	470.00	10/16/2018
PAUL V PREVITE	Counsel Fees - Court	1,215.00	10/16/2018
PAUL V PREVITE	Counsel Fees - Court	1,410.00	10/16/2018
PAUL W LEWALLEN	Counsel Fees - Court	180.00	10/16/2018
PAUL W LEWALLEN	Counsel Fees - Court	210.00	10/16/2018
PAUL W LEWALLEN	Counsel Fees - Court	747.50	10/16/2018
PAULA K GREEN	Investigative	490.76	10/16/2018
PAULA K GREEN	Investigative	497.84	10/16/2018
PAULA K GREEN	Investigative	509.64	10/16/2018
PAULA K GREEN	Investigative	594.26	10/16/2018
PAULA K GREEN	Investigative	997.84	10/16/2018
PAULA K GREEN	Investigative	2,500.00	10/16/2018
PAVEMENT PRODUCTS LLC	Parts and Supplies	590.32	10/16/2018
PC WOODSTONE DFW LLC	Utility Assistance	92.74	10/16/2018
PCMG INC	Software Maintenance	3,046.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	3.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	7.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	8.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	8.00	10/16/2018
PETER A VAN DALEN	Pest Control Service	10.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	16.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	20.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	21.00	10/16/2018
PETER A VAN DALEN	Pest Control Service	25.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	32.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	36.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	52.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	60.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	70.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	110.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	178.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	295.00	10/16/2018
PETER A VAN DALEN	Building Maintenance	350.00	10/16/2018
PHENOVA INC	Lab Supplies	242.31	10/16/2018
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	10/16/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	10/16/2018
PHILLIP J RESNICK MD	Psych Exams/Testimon	7,250.00	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	173.05	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	651.71	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	889.04	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	900.03	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	1,090.23	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	1,378.36	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	1,476.20	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Professional Service	1,556.59	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	2,319.29	10/16/2018
PHILLIPS LAWN SPRINKLER CO	Landscaping Expense	2,809.81	10/16/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	10/16/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	10/16/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	137.50	10/16/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	175.00	10/16/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	300.00	10/16/2018
PIA REBECCA LEDERMAN	Counsel Fees - Juven	500.00	10/16/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	11,680.00	10/16/2018
PITNEY BOWES	Prepaid Expense - Po	125,000.00	10/16/2018
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	10/16/2018
PITNEY BOWES INC	Equipment Maintenanc	828.35	10/16/2018
PLAYSCAPES	Supplies	3,432.00	10/16/2018
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	722.50	10/16/2018
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	960.00	10/16/2018
POTTOWATOMIE COUNTY SHERIFF OFFICE	Court Costs	50.00	10/16/2018
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	750.00	10/16/2018
PRODUCTIVITY CENTER INC	Subscriptions	330.00	10/16/2018
PROMOTIONAL DESIGNS INC	Clothing	190.25	10/16/2018
PROMOTIONAL DESIGNS INC	Clothing	3,204.98	10/16/2018
PROSERV BUSINESS PRODUCTS LLC	IT Inventory	66.97	10/16/2018
PRP SERVICES LLC	Insecticides	2,478.00	10/16/2018
PTS OF AMERICA LLC	Professional Service	4,992.55	10/16/2018
PURSUIT SAFETY INC	Non-Tracked Equipmen	4,513.80	10/16/2018
PYRAMID PAPER COMPANY	Kitchen Supplies	34.98	10/16/2018
PYRAMID PAPER COMPANY	Custodian Supplies	269.55	10/16/2018
QUANTUM MECHANICAL SERVICES INC	Equipment Maintenanc	825.00	10/16/2018
QUEST DIAGNOSTICS INC	Medical Supplies	164.85	10/16/2018
QUEST DIAGNOSTICS INC	Professional Service	565.67	10/16/2018
QUEST DIAGNOSTICS INC	Laboratory Costs	765.29	10/16/2018
QUEST DIAGNOSTICS INC	Laboratory Costs	1,077.48	10/16/2018
R D SHEET METAL INC	Building Maintenance	200.00	10/16/2018
R D SHEET METAL INC	Building Maintenance	2,088.00	10/16/2018
RACHEL MORRIS	Reporter's Records (	152.00	10/16/2018
RADIOTRONICS INC	Subscriptions	168.00	10/16/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC	Professional Service	160.00	10/16/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC	Non-Tracked Equipmen	26,400.00	10/16/2018
RANCHITO SAPIENT LLC	Utility Assistance	27.71	10/16/2018
RANCHITO SAPIENT LLC	Rental Assistance	900.00	10/16/2018
RANDALL BAGGETT	Witness Travel	76.53	10/16/2018
RANDY W BOWERS	Counsel Fees - Court	137.50	10/16/2018
RANDY W BOWERS	Counsel Fees - Court	500.00	10/16/2018
RANDY W BOWERS	Counsel Fees - Court	570.00	10/16/2018
RANDY W BOWERS	Counsel Fees - Court	670.00	10/16/2018
RANDY W BOWERS	Counsel Fees - Court	1,270.00	10/16/2018
RASIX COMPUTER CENTER INC	Lab Supplies	(263.70)	10/16/2018
RASIX COMPUTER CENTER INC	Supplies	54.10	10/16/2018
RASIX COMPUTER CENTER INC	Supplies	66.73	10/16/2018
RASIX COMPUTER CENTER INC	Supplies	133.46	10/16/2018
RASIX COMPUTER CENTER INC	Supplies	135.30	10/16/2018
RASIX COMPUTER CENTER INC	Supplies	230.76	10/16/2018
RAUL NEVAREZ PC	Counsel Fees - Court	437.50	10/16/2018
RAUL NEVAREZ PC	Counsel Fees - CPS	2,305.00	10/16/2018
RAY ECKLUND	Rent Sub to L'lords	147.00	10/16/2018
RAY HALL JR	Counsel Fees - Capit	100.00	10/16/2018
RAY HALL JR	Counsel Fees - Court	437.50	10/16/2018
RAY HALL JR	Counsel Fees - Court	575.00	10/16/2018
RAY HALL JR	Counsel Fees - Court	600.00	10/16/2018
RAY HALL JR	Counsel Fees - Juven	700.00	10/16/2018
RAYLEEN HUBBARD	Meeting Expenses	71.95	10/16/2018
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	10/16/2018
RAYMOND DANIEL PC	Counsel Fees - CPS	350.00	10/16/2018
RAYMOND DANIEL PC	Counsel Fees - Juven	400.00	10/16/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	256.25	10/16/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	275.00	10/16/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	612.50	10/16/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	675.00	10/16/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	700.00	10/16/2018
READYREFRESH	Food	2.99	10/16/2018
RECEPT PHARMACY LP	Medical Supplies	1,823.00	10/16/2018
RED DOG STUDIOS	Clothing	132.90	10/16/2018
RED THE UNIFORM TAILOR	Clothing	(400.98)	10/16/2018
RED THE UNIFORM TAILOR	Clothing	(167.65)	10/16/2018
RED THE UNIFORM TAILOR	Clothing	360.28	10/16/2018
RED THE UNIFORM TAILOR	Clothing	2,704.92	10/16/2018
RED THE UNIFORM TAILOR	Clothing	6,705.62	10/16/2018
REDMON & HOLLAWAY FUNERAL SERVICES	County Burials	495.00	10/16/2018
REEDER DISTRIBUTORS INC	Central Garage Inv	1,405.40	10/16/2018
REEDER DISTRIBUTORS INC	Grease and Oil	2,302.68	10/16/2018
RELIABLE PAVING INC.	Non-Track Const/Bldg	205,920.00	10/16/2018
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	10/16/2018
RELIANT ATLANTIC GROUP LLC	Medical Supplies	10.00	10/16/2018
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	20.00	10/16/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	47.80	10/16/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	112.00	10/16/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	257.00	10/16/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	383.56	10/16/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	979.38	10/16/2018
RELX INC	On-line Service	1,296.50	10/16/2018
RENAISSANCE AUSTIN HOTEL	Education	833.75	10/16/2018
RENAISSANCE AUSTIN HOTEL	Education	833.75	10/16/2018
RENAISSANCE AUSTIN HOTEL	Education	833.75	10/16/2018
RENAISSANCE AUSTIN HOTEL	Education	833.75	10/16/2018
RENAISSANCE AUSTIN HOTEL	Education	833.75	10/16/2018
RENAISSANCE AUSTIN HOTEL	Education	833.75	10/16/2018
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	10/16/2018
RENEE A SANCHEZ	Counsel Fees - Famil	100.00	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	50.00	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	88.88	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	138.56	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	150.82	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	230.25	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	261.00	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	261.00	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	831.36	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,050.00	10/16/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	3,000.00	10/16/2018
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	125.00	10/16/2018
REXEL USA INC	Building Maintenance	7.02	10/16/2018
REXEL USA INC	Building Maintenance	186.26	10/16/2018
REXEL USA INC	Building Maintenance	215.53	10/16/2018
REXEL USA INC	Building Maintenance	1,261.47	10/16/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	7,595.64	10/16/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	15,718.86	10/16/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	82,710.88	10/16/2018
RICHARD A HENDERSON PC	Counsel Fees - Court	152.50	10/16/2018
RICHARD A HENDERSON PC	Counsel Fees - Court	265.00	10/16/2018
RICHARD A HENDERSON PC	Counsel Fees - Court	550.00	10/16/2018
RICHARD A HENDERSON PC	Counsel Fees - Court	720.00	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	167.50	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	175.00	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	220.00	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	250.00	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	263.75	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	350.00	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	620.00	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	700.00	10/16/2018
RICHARD C KLINE	Counsel Fees - Court	1,440.00	10/16/2018
RICHARD GLADSTONE	Counsel Fees - Juven	400.00	10/16/2018
RICHARD WAWERU	Relative Assistance	300.00	10/16/2018
RICK'S TIRE SERVICE INC	Tires and Tubes	60.00	10/16/2018
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	10/16/2018
RITE OF PASSAGE	Medical Supplies	528.04	10/16/2018
RND MEDICAL SUPPLIES INC	Medical Supplies	175.00	10/16/2018
ROBERT C BENJAMIN	Expert Witness Servi	1,250.00	10/16/2018
ROBERT C RUSSELL	Counsel Fees - Proba	125.00	10/16/2018
ROBERT C RUSSELL	Counsel Fees - Proba	250.00	10/16/2018
ROBERT C RUSSELL	Counsel Fees - Proba	250.00	10/16/2018
ROBERT CONTE	Rental Assistance	650.00	10/16/2018
Robert G Brown Jr	Education	117.80	10/16/2018
ROBERT K BEIN II	Professional Service	1,000.00	10/16/2018
ROBERT KEITH GILL	Counsel Fees - Court	212.50	10/16/2018
ROBERT KEITH GILL	Counsel Fees - Court	365.00	10/16/2018
ROBERT KEITH GILL	Counsel Fees - Court	950.00	10/16/2018
ROBERT KEITH GILL	Counsel Fees - Court	1,310.00	10/16/2018
ROBERT KEITH GILL	Counsel Fees - Court	1,820.00	10/16/2018
ROBERT KEITH GILL	Counsel Fees - Court	4,120.00	10/16/2018
ROBERT KEITH GILL	Counsel Fees - Court	4,460.00	10/16/2018
ROBERT MCCARVER	Witness Travel	44.18	10/16/2018
ROBERT S CONTE	Rent Sub to L'lords	983.00	10/16/2018
ROBERTA WALKER	Counsel Fees - CPS	100.00	10/16/2018
ROBERTA WALKER	Counsel Fees - CPS	100.00	10/16/2018
ROBERTA WALKER	Counsel Fees - Court	167.50	10/16/2018
ROBERTA WALKER	Counsel Fees - Court	435.00	10/16/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	2,025.00	10/16/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	2,100.00	10/16/2018
ROBIN E WORLEY	Reporter's Records (	1,160.00	10/16/2018
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	10/16/2018
ROBIN V GROUNDS	Counsel Fees - CPS	1,290.00	10/16/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	350.00	10/16/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	350.00	10/16/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	600.00	10/16/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	650.00	10/16/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	900.00	10/16/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	912.50	10/16/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	2,198.75	10/16/2018
ROBINSON & SMART PC	Counsel Fees - Court	420.00	10/16/2018
ROBINSON & SMART PC	Counsel Fees - Court	467.50	10/16/2018
ROBINSON & SMART PC	Counsel Fees - Court	800.00	10/16/2018
ROCHE DIAGNOSTICS CORPORATION	Equipment Maintenanc	2,960.00	10/16/2018
ROCKWELL AMERICAN	Parts and Supplies	240.63	10/16/2018
RODZINA INDUSTRIES INC	Supplies	6.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	7.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	8.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	12.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	14.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	16.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	18.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	42.50	10/16/2018
RODZINA INDUSTRIES INC	Supplies	81.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	90.00	10/16/2018
RODZINA INDUSTRIES INC	Supplies	165.00	10/16/2018
RONALD COUCH	Counsel Fees - Court	257.50	10/16/2018
RONALD COUCH	Counsel Fees - Court	495.00	10/16/2018
RONALD S BABCOCK	Investigative	410.20	10/16/2018
Rosalind V Williams	Travel	170.00	10/16/2018
ROSE ANNA SALINAS	Counsel Fees - Court	550.00	10/16/2018
ROSE ANNA SALINAS	Counsel Fees - Court	2,937.50	10/16/2018
ROSE ANNA SALINAS	Counsel Fees - Capit	64,755.00	10/16/2018
RTS FINANCIAL SERVICE INC	Security Contract	233.35	10/16/2018
RTS FINANCIAL SERVICE INC	Security Contract	2,467.60	10/16/2018
RTS FINANCIAL SERVICE INC	Security Contract	8,872.24	10/16/2018
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	180.49	10/16/2018
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	4,809.40	10/16/2018
RUSSELL A FRIEMEL	Litigation Expense	15,570.00	10/16/2018
RUTH ANN POPE	Meeting Expenses	88.96	10/16/2018
SABRINA CARTER	Clothing	225.00	10/16/2018
SAFE CITY COMMISSION INC	Safe City - Crime St	12,160.04	10/16/2018
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	4,079.50	10/16/2018
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	9,263.63	10/16/2018
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	16,186.07	10/16/2018
SAF-T-GLOVE INC	Clothing	1,842.87	10/16/2018
SAM HOUSTON STATE UNIVERSITY	Education	260.00	10/16/2018
SAMANTHA K HILL	Counsel Fees - Juven	300.00	10/16/2018
SAMANTHA K HILL	Counsel Fees - Court	471.25	10/16/2018
SAMANTHA K HILL	Counsel Fees - Court	520.00	10/16/2018
SAMANTHA K HILL	Counsel Fees - Court	555.00	10/16/2018
SAMUEL R TERRY	Counsel Fees - Court	305.00	10/16/2018
SAMUEL R TERRY	Counsel Fees - Court	1,505.00	10/16/2018
SAMUEL R TERRY	Counsel Fees - Court	3,420.00	10/16/2018
SAMUEL R TERRY	Counsel Fees - Court	8,650.00	10/16/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	633.00	10/16/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,008.00	10/16/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	4,031.00	10/16/2018
SANDRA ROGERS RAY	Investigative	925.95	10/16/2018
SANOFI PASTEUR INC	Medical Supplies	26,289.41	10/16/2018
SANTIAGO SALINAS	Counsel Fees - Court	145.00	10/16/2018
SANTIAGO SALINAS	Counsel Fees - Court	400.00	10/16/2018
SANTIAGO SALINAS	Counsel Fees - Court	1,116.25	10/16/2018
SANTIAGO SALINAS	Counsel Fees - Court	1,415.00	10/16/2018
SCHAEFFER MANUFACTURING COMPANY	Grease and Oil	1,051.92	10/16/2018
SCHOOLER AUTOMOTIVE	Parts and Supplies	370.86	10/16/2018
SCHOOLER AUTOMOTIVE	Central Garage Inv	1,012.62	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	130.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	190.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	190.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Capit	200.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	245.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	400.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	425.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	550.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	550.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	575.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	640.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	950.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	3,910.00	10/16/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	4,400.00	10/16/2018
SCOTT MASTERS	Travel	220.00	10/16/2018
SEAN & MELONIE MORROW	Clothing	450.00	10/16/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	10/16/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	505.00	10/16/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	2,530.00	10/16/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	100.00	10/16/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	315.00	10/16/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	750.00	10/16/2018
Sharen Wilson	Education	44.46	10/16/2018
SHARLA LAWLESS-ALLEN	Meeting Expenses	36.09	10/16/2018
SHARON E GIRAUD PLLC	Counsel Fees - CPS	452.10	10/16/2018
SHARON E GIRAUD PLLC	Counsel Fees - CPS	1,493.90	10/16/2018
SHARON E GIRAUD PLLC	Counsel Fees - CPS	1,750.00	10/16/2018
SHARON E GIRAUD PLLC	Counsel Fees-Crimina	4,307.70	10/16/2018
SHARON E GIRAUD PLLC	Counsel Fees-Crimina	5,336.80	10/16/2018
SHARON GORDON	Clothing	184.23	10/16/2018
SHATERRA DAVIS	Clothing	750.00	10/16/2018
SHAWN PASCHALL	Counsel Fees - Court	115.00	10/16/2018
SHAWN PASCHALL	Counsel Fees - Court	400.00	10/16/2018
SHEILA WALKER	Education	199.00	10/16/2018
SHELL	Fuel	20.84	10/16/2018
SHELL	Travel	64.84	10/16/2018
SHELLEY BRIMER MAYO	Reporter's Records (	128.00	10/16/2018
SHELLEY BRIMER MAYO	Reporter's Records (	2,040.00	10/16/2018
Shequita L Burrell	Transportation	27.87	10/16/2018
Sheretta D Daniel	Education	10.00	10/16/2018
SHERRY A FOLCHERT	Reporter's Records (	184.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	(1,718.04)	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Radio Service-Non Co	65.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	110.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	124.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Capital Outlay-Low V	311.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Supplies	406.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Supplies	575.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Electronic Equipment	842.00	10/16/2018
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	28,572.00	10/16/2018
SHOAIB DAREDIA	Counsel Fees - Court	272.50	10/16/2018
SHOAIB DAREDIA	Counsel Fees - Court	590.00	10/16/2018
SHOAIB DAREDIA	Counsel Fees - Court	980.00	10/16/2018
SHOAIB DAREDIA	Counsel Fees - Court	1,290.00	10/16/2018
SID W SHAPIRO	Counsel Fees - CPS	200.00	10/16/2018
SIEMENS INDUSTRY INC	Building Maintenance	1,465.00	10/16/2018
SIERRA HERMOSA APARTMENTS LLC	Rent Sub to L'lords	937.00	10/16/2018
Signora P Lott	Education	520.84	10/16/2018
SIGNS2GO INTERPRETING & SUPPORT	Interpreter Fees	231.25	10/16/2018
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	675.00	10/16/2018
SIMBA INDUSTRIES	Building Maintenance	280.85	10/16/2018
SIX FLAGS OVER TEXAS	Restitution Payable	275.00	10/16/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	865.00	10/16/2018
SMART GROUP SYSTEMS	Supplies	70.00	10/16/2018
SMART GROUP SYSTEMS	Supplies	100.00	10/16/2018
SMART GROUP SYSTEMS	Supplies	116.00	10/16/2018
SMCM PARTNERSHIP LLC	Supplies	15.36	10/16/2018
SMITH TEMPORARIES INC	Contract Labor	1,560.03	10/16/2018
SOLAR SCAPE	Non-Tracked Equipmen	750.00	10/16/2018
SONYA (DANA JO) MCDONALD	Supplies	126.93	10/16/2018
SONYA (DANA JO) MCDONALD	Supplies	365.41	10/16/2018
SONYA ENYART GONZALES	Professional Service	244.00	10/16/2018
SOUTHEAST TARRANT TRANSPORTATION	Dues	1,000.00	10/16/2018
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	6.96	10/16/2018
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	110.90	10/16/2018
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	223.28	10/16/2018
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	256.37	10/16/2018
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	773.16	10/16/2018
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	2,103.00	10/16/2018
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	4,279.82	10/16/2018
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	114.26	10/16/2018
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	130.68	10/16/2018
SPARK ENERGY LP	Utility Assistance	99.92	10/16/2018
SPARK ENERGY LP	Utility Assistance	115.16	10/16/2018
SPI LEBLANC 168 LLC	Rental Assistance	989.00	10/16/2018
SPRADLIN LEGAL PLLC	Counsel Fees - Court	170.00	10/16/2018
STACEY WYCHOPEN	Meeting Expenses	300.00	10/16/2018
STACY ALFORD	Counsel Fees - Famil	100.00	10/16/2018
STACY ALFORD	Counsel Fees - CPS	700.00	10/16/2018
STANBIO	Medical Supplies	16,000.00	10/16/2018
STAPLES ADVANTAGE	Supplies	(63.99)	10/16/2018
STAPLES ADVANTAGE	Supplies	4.91	10/16/2018
STAPLES ADVANTAGE	Supplies	7.71	10/16/2018
STAPLES ADVANTAGE	Supplies	7.71	10/16/2018
STAPLES ADVANTAGE	Supplies	7.83	10/16/2018
STAPLES ADVANTAGE	Supplies	12.88	10/16/2018
STAPLES ADVANTAGE	Supplies	12.90	10/16/2018
STAPLES ADVANTAGE	Meeting Expenses	13.98	10/16/2018
STAPLES ADVANTAGE	Supplies	16.29	10/16/2018
STAPLES ADVANTAGE	Supplies	19.76	10/16/2018
STAPLES ADVANTAGE	Supplies	19.98	10/16/2018
STAPLES ADVANTAGE	Supplies	20.53	10/16/2018
STAPLES ADVANTAGE	Supplies	24.31	10/16/2018
STAPLES ADVANTAGE	Supplies	24.95	10/16/2018
STAPLES ADVANTAGE	Supplies	29.45	10/16/2018
STAPLES ADVANTAGE	Supplies	29.66	10/16/2018
STAPLES ADVANTAGE	Supplies	29.96	10/16/2018
STAPLES ADVANTAGE	Supplies	30.87	10/16/2018
STAPLES ADVANTAGE	Supplies	31.54	10/16/2018
STAPLES ADVANTAGE	Supplies	32.69	10/16/2018
STAPLES ADVANTAGE	Supplies	37.27	10/16/2018
STAPLES ADVANTAGE	Supplies	37.80	10/16/2018
STAPLES ADVANTAGE	Supplies	38.08	10/16/2018
STAPLES ADVANTAGE	Supplies	43.60	10/16/2018
STAPLES ADVANTAGE	Supplies	44.22	10/16/2018
STAPLES ADVANTAGE	Supplies	45.84	10/16/2018
STAPLES ADVANTAGE	Rent	46.12	10/16/2018
STAPLES ADVANTAGE	Supplies	50.78	10/16/2018
STAPLES ADVANTAGE	Supplies	52.52	10/16/2018
STAPLES ADVANTAGE	Supplies	55.38	10/16/2018
STAPLES ADVANTAGE	Supplies	55.66	10/16/2018
STAPLES ADVANTAGE	Supplies	56.79	10/16/2018
STAPLES ADVANTAGE	Supplies	65.56	10/16/2018
STAPLES ADVANTAGE	Supplies	66.01	10/16/2018
STAPLES ADVANTAGE	Supplies	71.07	10/16/2018
STAPLES ADVANTAGE	Supplies	72.36	10/16/2018
STAPLES ADVANTAGE	Supplies	73.53	10/16/2018
STAPLES ADVANTAGE	Supplies	74.36	10/16/2018
STAPLES ADVANTAGE	Supplies	82.43	10/16/2018
STAPLES ADVANTAGE	Supplies	83.84	10/16/2018
STAPLES ADVANTAGE	Supplies	85.07	10/16/2018
STAPLES ADVANTAGE	Supplies	88.14	10/16/2018
STAPLES ADVANTAGE	Supplies	91.43	10/16/2018
STAPLES ADVANTAGE	Computer Supplies	91.79	10/16/2018
STAPLES ADVANTAGE	Supplies	93.92	10/16/2018
STAPLES ADVANTAGE	Supplies	97.76	10/16/2018
STAPLES ADVANTAGE	Supplies	99.50	10/16/2018
STAPLES ADVANTAGE	Supplies	99.84	10/16/2018
STAPLES ADVANTAGE	Supplies	103.83	10/16/2018
STAPLES ADVANTAGE	Supplies	108.67	10/16/2018
STAPLES ADVANTAGE	Supplies	109.81	10/16/2018
STAPLES ADVANTAGE	Supplies	109.92	10/16/2018
STAPLES ADVANTAGE	Meeting Expenses	111.70	10/16/2018
STAPLES ADVANTAGE	Supplies	113.18	10/16/2018
STAPLES ADVANTAGE	Supplies	113.44	10/16/2018
STAPLES ADVANTAGE	Supplies	116.32	10/16/2018
STAPLES ADVANTAGE	Supplies	121.39	10/16/2018
STAPLES ADVANTAGE	Supplies	140.21	10/16/2018
STAPLES ADVANTAGE	Supplies	140.80	10/16/2018
STAPLES ADVANTAGE	Supplies	142.63	10/16/2018
STAPLES ADVANTAGE	Supplies	171.85	10/16/2018
STAPLES ADVANTAGE	Supplies	174.45	10/16/2018
STAPLES ADVANTAGE	Supplies	176.88	10/16/2018
STAPLES ADVANTAGE	Supplies	180.78	10/16/2018
STAPLES ADVANTAGE	Supplies	182.88	10/16/2018
STAPLES ADVANTAGE	Supplies	184.85	10/16/2018
STAPLES ADVANTAGE	Supplies	186.31	10/16/2018
STAPLES ADVANTAGE	Supplies	188.38	10/16/2018
STAPLES ADVANTAGE	Supplies	190.98	10/16/2018
STAPLES ADVANTAGE	Supplies	195.60	10/16/2018
STAPLES ADVANTAGE	Supplies	200.01	10/16/2018
STAPLES ADVANTAGE	Safety/Tactical Supp	218.00	10/16/2018
STAPLES ADVANTAGE	Supplies	231.96	10/16/2018
STAPLES ADVANTAGE	Supplies	245.40	10/16/2018
STAPLES ADVANTAGE	Supplies	245.98	10/16/2018
STAPLES ADVANTAGE	Supplies	263.13	10/16/2018
STAPLES ADVANTAGE	Supplies	279.85	10/16/2018
STAPLES ADVANTAGE	Supplies	281.74	10/16/2018
STAPLES ADVANTAGE	Supplies	289.29	10/16/2018
STAPLES ADVANTAGE	Supplies	306.40	10/16/2018
STAPLES ADVANTAGE	Supplies	308.41	10/16/2018
STAPLES ADVANTAGE	Supplies	318.01	10/16/2018
STAPLES ADVANTAGE	Supplies	327.01	10/16/2018
STAPLES ADVANTAGE	Supplies	341.77	10/16/2018
STAPLES ADVANTAGE	Supplies	342.42	10/16/2018
STAPLES ADVANTAGE	Supplies	345.01	10/16/2018
STAPLES ADVANTAGE	Supplies	345.94	10/16/2018
STAPLES ADVANTAGE	Supplies	346.45	10/16/2018
STAPLES ADVANTAGE	Supplies	379.20	10/16/2018
STAPLES ADVANTAGE	Supplies	380.68	10/16/2018
STAPLES ADVANTAGE	Supplies	386.04	10/16/2018
STAPLES ADVANTAGE	Computer Supplies	389.97	10/16/2018
STAPLES ADVANTAGE	Supplies	404.57	10/16/2018
STAPLES ADVANTAGE	Supplies	408.89	10/16/2018
STAPLES ADVANTAGE	Supplies	409.16	10/16/2018
STAPLES ADVANTAGE	Supplies	620.12	10/16/2018
STAPLES ADVANTAGE	Supplies	858.72	10/16/2018
STAPLES ADVANTAGE	Supplies	1,236.22	10/16/2018
STAR-TELEGRAM	Subscriptions	457.60	10/16/2018
STATE BAR OF TEXAS	Law Books	140.00	10/16/2018
STATE VOLUNTEER RESOURCE COUNCIL	Education	327.00	10/16/2018
STATLAB MEDICAL PRODUCTS	Lab Supplies	826.30	10/16/2018
STELCO INDUSTRIES	Non-Tracked Construc	13,460.00	10/16/2018
STEPHANIE DUREN	Meeting Expenses	31.61	10/16/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	137.25	10/16/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	150.00	10/16/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	216.00	10/16/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	250.00	10/16/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	1,640.00	10/16/2018
Stephen M Fulmer	Prepaid Expenses - T	170.00	10/16/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,850.00	10/16/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Capit	21,512.50	10/16/2018
STEVE Q NGUYEN	Rent Sub to L'lords	93.00	10/16/2018
Steven P Groppi	Travel	94.00	10/16/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	750.00	10/16/2018
STICKELS & ASSOCIATES PC	Counsel Fees-Crimina	1,700.00	10/16/2018
STICKELS & ASSOCIATES PC	Counsel Fees-Crimina	5,000.00	10/16/2018
STONEYBROOK APARTMENTS	Restitution Payable	118.25	10/16/2018
STREAM ENERGY	Utility Assistance	172.73	10/16/2018
STREAM ENERGY	Utility Assistance	316.24	10/16/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	114.64	10/16/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	177.81	10/16/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	252.50	10/16/2018
SU'DON NELSON	Meeting Expenses	95.74	10/16/2018
SUN LIFE FINANCIAL	DMO Premiums	5,284.18	10/16/2018
SUN LIFE FINANCIAL	DMO Premiums	22,935.08	10/16/2018
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	377.00	10/16/2018
SUPPLYWORKS	Personal Hygiene	71.52	10/16/2018
SUPPLYWORKS	Custodian Supplies	252.60	10/16/2018
SUPPLYWORKS	Sheriff Inventory	5,160.00	10/16/2018
SUSAN ELIZABETH DUESLER	Counsel Fees - Court	200.00	10/16/2018
SUSAN JENSEN	Meeting Expenses	201.93	10/16/2018
Susan M Cox	Tuition Classroom Tr	49.52	10/16/2018
SUZY VANEGAS	Counsel Fees - Court	150.00	10/16/2018
SUZY VANEGAS	Counsel Fees - Court	175.00	10/16/2018
SUZY VANEGAS	Counsel Fees - Court	237.50	10/16/2018
SUZY VANEGAS	Counsel Fees - Court	862.50	10/16/2018
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	184,196.13	10/16/2018
TAE E MARKGRAF	Rent Sub to L'lords	1,367.00	10/16/2018
TAHN - TEXAS ASSOCIATION OF HOSTAGE	Education	400.00	10/16/2018
TAHN - TEXAS ASSOCIATION OF HOSTAGE	Education	400.00	10/16/2018
TANISHA EDWARDS	Clothing	330.72	10/16/2018
TARA ENERGY LLC	Utility Assistance	82.20	10/16/2018
TARA V KERSH	Counsel Fees - Court	100.00	10/16/2018
TARA V KERSH	Counsel Fees - Famil	145.00	10/16/2018
TARA V KERSH	Counsel Fees - CPS	2,100.00	10/16/2018
TARA V KERSH	Counsel Fees - CPS	5,250.00	10/16/2018
TARA V KERSH	Counsel Fees - CPS	16,045.00	10/16/2018
TARRANT AREA GERONTOLOGICAL SOCIETY	Dues	35.00	10/16/2018
TARRANT CO TAX ASSESSOR COLLECTOR	Vehicle Maintenance	52.50	10/16/2018
TARRANT COUNTY BAR ASSOCIATION	Education	50.00	10/16/2018
TARRANT COUNTY BAR ASSOCIATION	Education	50.00	10/16/2018
TARRANT COUNTY BAR ASSOCIATION	Education	50.00	10/16/2018
TARRANT COUNTY BAR ASSOCIATION	Education	50.00	10/16/2018
TARRANT COUNTY BAR ASSOCIATION	Education	50.00	10/16/2018
TARRANT COUNTY BAR ASSOCIATION	Education	50.00	10/16/2018
TARRANT COUNTY BAR ASSOCIATION	Dues	150.00	10/16/2018
TARRANT COUNTY CLERK	CC Over/Short	100.00	10/16/2018
TARRANT COUNTY CLERK	Change Funds	700.00	10/16/2018
TARRANT COUNTY COLLEGE	Education	160.00	10/16/2018
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	17,604.40	10/16/2018
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	72,398.76	10/16/2018
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,816.00	10/16/2018
TARRANT COUNTY PUBLIC HEALTH	Laboratory Costs	822.00	10/16/2018
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	137.50	10/16/2018
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	475.00	10/16/2018
TARRANT REGIONAL TRANSPORTATION	County Projects	3,500.00	10/16/2018
TARRANT REGIONAL TRANSPORTATION	Dues	15,000.00	10/16/2018
TAVTI, INC.	Education	200.00	10/16/2018
TAVTI, INC.	Tuition Classroom Tr	1,400.00	10/16/2018
TB LARKIN MANUFACTURING INC	Parts and Supplies	141.43	10/16/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	10.00	10/16/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	10.00	10/16/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	30.00	10/16/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	200.00	10/16/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	250.00	10/16/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	290.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	10/16/2018
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/16/2018
TEAGUE LUMBER COMPANY	Field Equipment & Su	64.80	10/16/2018
TEAGUE LUMBER COMPANY	Building Maintenance	2,324.74	10/16/2018
TEAGUE NALL & PERKINS INC	Professional Service	449.97	10/16/2018
TEAGUE NALL & PERKINS INC	Professional Service	7,724.49	10/16/2018
TERI LYNNE WORKMAN	Reporter's Records (	384.00	10/16/2018
TERI LYNNE WORKMAN	Reporter's Records (	1,152.00	10/16/2018
TERI LYNNE WORKMAN	Reporter's Records (	9,295.00	10/16/2018
TERRACON CONSULTANTS INC	Professional Service	750.00	10/16/2018
TERRACON CONSULTANTS INC	Professional Service	1,500.00	10/16/2018
TERRI PEARCE	Counsel Fees - Juven	300.00	10/16/2018
TESCAN USA INC	Lab Supplies	1,553.60	10/16/2018
TESCAN USA INC	Lab Equipment Mainte	11,751.00	10/16/2018
TESCAN USA INC	Lab Equipment Mainte	11,986.00	10/16/2018
TEX-21 -TEXAS EXCELLENCE	Dues	25,000.00	10/16/2018
TEXAS ANALYST INC	Subscriptions	360.00	10/16/2018
TEXAS ASSOC FOR COURT ADMINISTRAT	Dues	75.00	10/16/2018
TEXAS ASSOCIATION OF COUNTIES	Education	180.00	10/16/2018
TEXAS ASSOCIATION OF COUNTIES	Education	180.00	10/16/2018
TEXAS ASSOCIATION OF LOCAL WIC	Education	325.00	10/16/2018
TEXAS CHAPTER PRIMA	Dues	75.00	10/16/2018
TEXAS CHAPTER PRIMA	Dues	75.00	10/16/2018
TEXAS CHAPTER PRIMA	Education	305.00	10/16/2018
TEXAS CHAPTER PRIMA	Education	305.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	25.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	25.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	25.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	25.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	25.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	10/16/2018
TEXAS COMM ON FIRE PROTECTION	Dues	300.00	10/16/2018
TEXAS COMPTROLLER OF PUBLIC	State-Sexual Assualt	4,278.04	10/16/2018
TEXAS CONFERENCE OF URBAN COUNTIES	Conference of Urban	54,362.00	10/16/2018
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	6,900.00	10/16/2018
TEXAS DEPT OF STATE HEALTH SERVICES	Professional Service	10.00	10/16/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	309.30	10/16/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	309.30	10/16/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	525.08	10/16/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	527.00	10/16/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	776.16	10/16/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	2,615.40	10/16/2018
TEXAS INTERIOR RESOURCES LLC	Capital Outlay Low V	54,409.44	10/16/2018
TEXAS INTERIOR RESOURCES LLC	Non-Track Equipment	64,575.31	10/16/2018
TEXAS KENWORTH CO	Equipment Maintenanc	3,909.30	10/16/2018
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	72.50	10/16/2018
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	140.32	10/16/2018
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	145.00	10/16/2018
TEXAS SEWING MACHINE	Bedding and Clothing	85.00	10/16/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/16/2018
TEXAS STATE UNIVERSITY	Education	150.00	10/16/2018
THE BANK OF NEW YORK MELLON	Agent Coupon Fees	500.00	10/16/2018
THE BANK OF NEW YORK MELLON	Agent Coupon Fees	750.00	10/16/2018
THE BARROWS FIRM PC	Counsel Fees - CPS	100.00	10/16/2018
THE BARROWS FIRM PC	Counsel Fees - Juven	300.00	10/16/2018
THE BARROWS FIRM PC	Counsel Fees - Court	375.00	10/16/2018
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	10/16/2018
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	10/16/2018
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	1,705.00	10/16/2018
THE BURLY CORP OF NORTH AMERICA	Building Maintenance	188.25	10/16/2018
THE BURRELL GROUP	Building Maintenance	762.00	10/16/2018
THE BURRELL GROUP	Building Maintenance	834.00	10/16/2018
THE CENTER FOR AMERICAN & INTL LAW	Dues	350.00	10/16/2018
THE CENTER FOR AMERICAN & INTL LAW	Education	690.00	10/16/2018
THE CENTER FOR AMERICAN & INTL LAW	Education	1,550.00	10/16/2018
THE CENTER FOR AMERICAN & INTL LAW	Education	1,550.00	10/16/2018
THE DILLON LAW FIRM	Counsel Fees - Court	360.00	10/16/2018
THE DILLON LAW FIRM	Counsel Fees - CPS	860.00	10/16/2018
THE DOVE FIRM PLLC	Counsel Fees - Proba	750.00	10/16/2018
THE EVOLVERS GROUP LP	Professional Service	52.00	10/16/2018
THE EVOLVERS GROUP LP	Professional Service	68.25	10/16/2018
THE EVOLVERS GROUP LP	Professional Service	84.50	10/16/2018
THE EVOLVERS GROUP LP	Professional Service	100.75	10/16/2018
THE EVOLVERS GROUP LP	Professional Service	653.25	10/16/2018
THE F DOHMEN CO	Non-Track Equipment	21,432.60	10/16/2018
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	10/16/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	100.00	10/16/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	593.75	10/16/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	875.00	10/16/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,075.00	10/16/2018
THE HUSTON FIRM PC	Counsel Fees - Court	167.50	10/16/2018
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	10/16/2018
THE HUSTON FIRM PC	Counsel Fees - Court	580.00	10/16/2018
THE HUSTON FIRM PC	Counsel Fees - Court	2,410.00	10/16/2018
THE JWLEHMAN GROUP LLC	Education	199.00	10/16/2018
THE JWLEHMAN GROUP LLC	Education	199.00	10/16/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	175.00	10/16/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	225.00	10/16/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	331.25	10/16/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	562.50	10/16/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	625.00	10/16/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	625.00	10/16/2018
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	1,700.00	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	66.00	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	68.25	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	199.75	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	405.75	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	483.00	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	555.25	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	698.75	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	725.00	10/16/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	741.00	10/16/2018
THE LEATHER FACTORY LP	Bedding and Clothing	1,024.00	10/16/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	306.25	10/16/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	412.50	10/16/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	500.00	10/16/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,725.00	10/16/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	2,025.00	10/16/2018
THE PEAVEY CORPORATION	Lab Supplies	886.60	10/16/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	131.25	10/16/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	450.00	10/16/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	475.00	10/16/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	712.50	10/16/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,050.00	10/16/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	10,530.00	10/16/2018
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	2,230.22	10/16/2018
THE SPOKEN WORD LLC	Interpreter Fees	85.00	10/16/2018
THE SPOKEN WORD LLC	Interpreter Fees	160.00	10/16/2018
THE SPOKEN WORD LLC	Interpreter Fees	202.50	10/16/2018
THE SPOKEN WORD LLC	Interpreter Fees	212.50	10/16/2018
THERESA KINCADE	Restitution Payable	205.00	10/16/2018
THERMO FLUIDS INC	Disposal Service	36.30	10/16/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	142.31	10/16/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	220.10	10/16/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	801.72	10/16/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	804.24	10/16/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	1,713.11	10/16/2018
THOMAS CHADWICK LEE	Counsel Fees - Court	860.00	10/16/2018
THOMAS HEMING	Restitution Payable	760.00	10/16/2018
Thomas S Kirk	Education	270.00	10/16/2018
THOMPSON & KNIGHT LLP	Litigation Expense	4,819.60	10/16/2018
THRSTC-TEXAS HIGH SPEED RAIL AND	Dues	50,000.00	10/16/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	426.35	10/16/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	478.83	10/16/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	878.00	10/16/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,890.52	10/16/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	2,646.54	10/16/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	6,175.33	10/16/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	17,116.68	10/16/2018
TIGERSEAL PRODUCTS	Lab Supplies	2,356.31	10/16/2018
TIM MOORE	Counsel Fees - Court	137.50	10/16/2018
TIM MOORE	Counsel Fees - Court	1,400.00	10/16/2018
TIMOTHY E HOTCHKIN	Investigative	187.50	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	300.00	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	372.50	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	567.50	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	640.00	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	850.00	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	990.00	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,030.00	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,180.00	10/16/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,600.00	10/16/2018
TIMOTHY L MARTIN	Rent Sub to L'lords	23.00	10/16/2018
T-MOBILE USA INC	Certified Copies/Tra	105.00	10/16/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	272.50	10/16/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	530.00	10/16/2018
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	10/16/2018
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	10/16/2018
TOM WITTROCK	Rent Sub to L'lords	240.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	175.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	275.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	440.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	500.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	600.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	900.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,080.00	10/16/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,350.00	10/16/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	100.00	10/16/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	980.00	10/16/2018
TRACY RAMIREZ	Clothing	631.74	10/16/2018
TRAVIS YOUNG	Counsel Fees - Court	325.00	10/16/2018
TRAVIS YOUNG	Counsel Fees - Court	550.00	10/16/2018
TRAVIS YOUNG	Counsel Fees - Court	650.00	10/16/2018
TRAVIS YOUNG	Counsel Fees - Court	725.00	10/16/2018
TRAVIS YOUNG	Counsel Fees - Court	1,200.00	10/16/2018
TRDWIND HED LLC	Rent Sub to L'lords	1,070.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	24.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	492.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	492.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	492.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	492.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	492.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY QUALITY HOUSING LP	Rent Subsidy to Land	358.76	10/16/2018
TRINITY QUALITY HOUSING LP	Rent Subsidy/Deposit	400.00	10/16/2018
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	817.00	10/16/2018
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	846.00	10/16/2018
TRIPLE - C FENCE LLC	Landscaping Expense	3,450.00	10/16/2018
TRISH COLEMAN BYARS	Counsel Fees - Proba	250.00	10/16/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC	Medical Supplies	297.97	10/16/2018
TRUGREEN CHEMLAWN	Landscaping Expense	89.00	10/16/2018
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	10/16/2018
TRUGREEN CHEMLAWN	Landscaping Expense	205.00	10/16/2018
TRUGREEN CHEMLAWN	Landscaping Expense	605.00	10/16/2018
TUESDAY REAL ESTATE CALMONT LAS	Rental Assistance	485.00	10/16/2018
TUSCANY 70 LLC	Rental Assistance	845.00	10/16/2018
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	24.20	10/16/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	115.58	10/16/2018
TXU ENERGY RETAIL COMPANY LLC	Electricity	126.42	10/16/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	155.00	10/16/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	348.00	10/16/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	813.48	10/16/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,133.54	10/16/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,740.57	10/16/2018
U S POSTAL SERVICE	Postage	1,320.00	10/16/2018
U S POSTMASTER	Postage	225.00	10/16/2018
U S POSTMASTER	Postage	1,350.00	10/16/2018
U S POSTMASTER	Postage	1,500.00	10/16/2018
ULINE INC	Supplies	(65.00)	10/16/2018
ULINE INC	Parts and Supplies	423.16	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	3.48	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	5.52	10/16/2018
UNIFIRST HOLDINGS INC	Laundry Services	5.86	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	7.40	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	10.44	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	13.00	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	13.92	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	14.02	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	14.34	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	15.30	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	17.66	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	23.64	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	28.52	10/16/2018
UNIFIRST HOLDINGS INC	Building Maintenance	29.87	10/16/2018
UNIFIRST HOLDINGS INC	Building Maintenance	29.87	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	36.16	10/16/2018
UNIFIRST HOLDINGS INC	Graphics Inventory	37.50	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	39.94	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	43.07	10/16/2018
UNIFIRST HOLDINGS INC	Custodian Services	50.66	10/16/2018
UNITED HEALTHCARE INSURANCE COMPANY	Medical Administrati	20,783.70	10/16/2018
UNITED HEALTHCARE INSURANCE COMPANY	Medical Administrati	249,193.88	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	255.00	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	340.00	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	382.50	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	552.50	10/16/2018
UNITED INTERPRETATION AND	Interpreter Fees	1,615.00	10/16/2018
UNIVERSITY HOTEL	Education	502.60	10/16/2018
UPS/UNITED PARCEL SERVICE	Postage	255.41	10/16/2018
UPS/UNITED PARCEL SERVICE	Postage	260.93	10/16/2018
US POSTAL SERVICE	Postage	452.00	10/16/2018
US POSTAL SERVICE-POSTAGE BY PHONE	Postage	4,000.00	10/16/2018
VALERIE KRUSE	Counsel Fees - Court	337.50	10/16/2018
VANN/ELLI INC	Bridge Programs	1,200.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	100.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	100.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	137.50	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	175.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	200.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	205.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Litigation Expense	230.28	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	237.50	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	250.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	250.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	320.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	350.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	357.50	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Capit	375.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	400.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	450.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	480.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	550.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	570.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	665.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	667.50	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	700.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	700.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	730.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	785.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	850.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	890.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	930.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,220.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,220.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,370.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,660.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,680.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,060.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,090.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	17,900.00	10/16/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	26,490.00	10/16/2018
VERITEXT CORPORATION	Litigation Expense	1,372.62	10/16/2018
VERITEXT CORPORATION	Reporter's Records (	1,691.65	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.92	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.92	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.92	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.92	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.93	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.93	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.93	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	42.93	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	85.84	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	128.76	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	128.76	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	300.44	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	300.44	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	300.44	10/16/2018
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	301.32	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	330.99	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	429.20	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	772.56	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,215.72	10/16/2018
VICKI B ISAACKS	Travel	49.06	10/16/2018
VICKI E WILEY	Counsel Fees - Famil	100.00	10/16/2018
VICKI E WILEY	Counsel Fees - CPS	1,445.00	10/16/2018
VICKI HUMPHREY	Litigation Expense	117.33	10/16/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	175.00	10/16/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	272.50	10/16/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	290.00	10/16/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	440.00	10/16/2018
Victor Diaz	Education	1,054.88	10/16/2018
VICTORIA A HARRIS PC	Counsel Fees - CPS	2,227.00	10/16/2018
VICTORY SUPPLY INC	Bedding and Clothing	587.52	10/16/2018
VIJAY K CHAWLA	Rent Sub to L'lords	2,619.00	10/16/2018
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	792.00	10/16/2018
VINCENT G SPRINKLE	Travel	661.50	10/16/2018
VIOLET NWOKOYE	Counsel Fees - Famil	100.00	10/16/2018
VIOLET NWOKOYE	Counsel Fees - Juven	200.00	10/16/2018
VIRGINIA CARTER	Counsel Fees - Juven	200.00	10/16/2018
VIRGINIA CARTER	Counsel Fees - Court	568.75	10/16/2018
VIRGINIA CARTER	Counsel Fees - Court	740.00	10/16/2018
VIRGINIA CARTER	Counsel Fees - Proba	1,000.00	10/16/2018
VVDT LLC	Rental Assistance	1,145.00	10/16/2018
VWR INTERNATIONAL LLC	Lab Supplies	259.56	10/16/2018
VWR INTERNATIONAL LLC	Lab Supplies	368.52	10/16/2018
VWR INTERNATIONAL LLC	Lab Supplies	402.38	10/16/2018
VWR INTERNATIONAL LLC	Lab Supplies	927.16	10/16/2018
WAK HG LLC	Rent Sub to L'lords	34.00	10/16/2018
WAK HG LLC	Rent Sub to L'lords	47.00	10/16/2018
WAK SYC LLC	Rent Sub to L'lords	870.00	10/16/2018
WALGREENS #05435	Food/Hygiene Assista	36.00	10/16/2018
WALMART #3135	Food/Hygiene Assista	26.00	10/16/2018
WALMART #940	Food/Hygiene Assista	26.00	10/16/2018
WALMART STORE 01-5312	Personal Hygiene	16.30	10/16/2018
WALMART STORE 01-5312	Safety/Tactical Supp	61.95	10/16/2018
WALMART STORE 01-5312	Clothing	171.28	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	175.00	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	218.75	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	225.00	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	330.00	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	400.00	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	443.75	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	2,025.00	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	2,237.50	10/16/2018
WALT A CLEVELAND	Counsel Fees - Court	8,118.75	10/16/2018
WARREN ST JOHN	Counsel Fees - Court	150.00	10/16/2018
WARREN ST JOHN	Counsel Fees - Court	175.00	10/16/2018
WARREN ST JOHN	Counsel Fees - Court	700.00	10/16/2018
WARREN ST JOHN	Counsel Fees - Court	750.00	10/16/2018
WARREN ST JOHN	Counsel Fees - Court	2,050.00	10/16/2018
WARREN ST JOHN	Counsel Fees - Capit	6,525.00	10/16/2018
Wayne Pollard	Travel	220.00	10/16/2018
WC OF TEXAS	Disposal Service	423.30	10/16/2018
WC OF TEXAS	Disposal Service	1,164.18	10/16/2018
WEATHERS LAW FIRM PC	Counsel Fees - Court	720.00	10/16/2018
WEATHERS LAW FIRM PC	Counsel Fees - Court	800.00	10/16/2018
WES BALL LAW PLLC	Counsel Fees - Court	175.00	10/16/2018
WES BALL LAW PLLC	Counsel Fees - Court	475.00	10/16/2018
WES BALL LAW PLLC	Counsel Fees - Court	1,050.00	10/16/2018
WES BALL LAW PLLC	Counsel Fees - Court	1,050.00	10/16/2018
WES BALL LAW PLLC	Counsel Fees - Court	1,875.00	10/16/2018
WEST GROUP	Subscriptions	48.00	10/16/2018
WEST GROUP	On-line Service	3,901.40	10/16/2018
WEST GROUP	Law Books	5,499.00	10/16/2018
WEST GROUP	On-line Service	10,636.00	10/16/2018
WEST GROUP	Law Books	35,254.00	10/16/2018
WEST GROUP PAYMENT CENTER	Supplies	48.00	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	97.20	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	121.50	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	158.60	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	243.00	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	243.00	10/16/2018
WESTERN-BRW PAPER CO INC	Graphics Inventory	355.00	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	364.50	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	729.00	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	972.00	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	1,701.00	10/16/2018
WESTERN-BRW PAPER CO INC	Sheriff Inventory	5,594.00	10/16/2018
WHATEVER! PROMO AGENCY	Health Promotion Pro	754.00	10/16/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	478.75	10/16/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	480.00	10/16/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	952.50	10/16/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	2,985.00	10/16/2018
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	3,185.00	10/16/2018
Whitney L Thorpe	Field Equipment & Su	12.35	10/16/2018
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,700.00	10/16/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	10/16/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	487.50	10/16/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	650.00	10/16/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	830.00	10/16/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	950.00	10/16/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,605.00	10/16/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	887.50	10/16/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	350.00	10/16/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	350.00	10/16/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	700.00	10/16/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	2,325.00	10/16/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	3,713.00	10/16/2018
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	500.00	10/16/2018
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	650.00	10/16/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	115.00	10/16/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	207.50	10/16/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	480.00	10/16/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	490.00	10/16/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	960.00	10/16/2018
WILLIAM S HARRIS	Counsel Fees - Capit	3,112.50	10/16/2018
WILLIAM SHELTON	Reporter's Records (	152.00	10/16/2018
WILSON LAW PRACTICE PLLC	Counsel Fees - Court	287.00	10/16/2018
WILSON LAW PRACTICE PLLC	Counsel Fees - Court	600.00	10/16/2018
WINDOW TREATMENTS BY TONY	Building Maintenance	270.00	10/16/2018
WM BARRY NORMAN	Interpreter Fees	250.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,200.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,250.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	2,000.00	10/16/2018
WM BARRY NORMAN	Psych Exams/Testimon	3,700.00	10/16/2018
WMC WORLDWIDE LLC	Travel	2,598.00	10/16/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	600.00	10/16/2018
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	795.00	10/16/2018
XL PARTS PARTNERSHIP LTD	Central Garage Inv	252.60	10/16/2018
XL PARTS PARTNERSHIP LTD	Central Garage Inv	890.09	10/16/2018
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,706.20	10/16/2018
YEB I LLC	Meeting Expenses	88.00	10/16/2018
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	134.00	10/16/2018
COURT CLAIMS TOTAL		6,926,705.71
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - October 16, 2018
Vendor Name	Item Description	Paid Amount	Check Date
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	9,450.00	10/16/2018
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	9,450.00	10/16/2018
ARLINGTON POLICE DEPT.	Drug Seizure Interes	22.84	10/16/2018
ARLINGTON POLICE DEPT.	Drug Seizure Interes	120.88	10/16/2018
ARLINGTON POLICE DEPT.	Drug Seizures	3,418.80	10/16/2018
ARLINGTON POLICE DEPT.	Drug Seizures	10,763.40	10/16/2018
BEDFORD POLICE DEPARTMENT	Drug Seizure Interes	20.97	10/16/2018
BEDFORD POLICE DEPARTMENT	Drug Seizures	5,803.20	10/16/2018
BLUE MOUND POLICE DEPT	Drug Seizure Interes	3.55	10/16/2018
BLUE MOUND POLICE DEPT	Drug Seizures	415.20	10/16/2018
Bobby J Alexander	Transportation	25.00	10/16/2018
Bobby J Alexander	Juvenile Transportat	121.00	10/16/2018
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	791.84	10/16/2018
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	2,204.44	10/16/2018
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	171.00	10/16/2018
CENTER FOR PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	800.00	10/16/2018
CITIBANK	Other Payable	288.19	10/16/2018
CITY OF FORT WORTH	Space Lease Rental	2,180.00	10/16/2018
CLC INC	Professional Service	270.00	10/16/2018
CN CHURCHILL IV LLC	Education	168.37	10/16/2018
COLE FREEMAN	Drug Seizure Interes	9.25	10/16/2018
COLE FREEMAN	Drug Seizures	600.00	10/16/2018
COMMERCIAL RECORDER	Advertising / Legal	17.50	10/16/2018
CUEVAS DISTRIBUTION INC	Lab Supplies	552.00	10/16/2018
Dennis W Davidson	Mileage Allowance	52.32	10/16/2018
DEVAN EDWARDS & RAY HALL	Drug Seizure Interes	27.96	10/16/2018
DEVAN EDWARDS & RAY HALL	Drug Seizures	4,700.00	10/16/2018
DIRECTV INC	Subscriptions	321.98	10/16/2018
DREAM RANCH LLC	Computer Supplies	49.24	10/16/2018
EAN HOLDINGS LLC	Voting Machine Trans	831.00	10/16/2018
ENHANCED LASER PRODUCTS	Supplies	2,228.00	10/16/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.95	10/16/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	41.03	10/16/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizures	436.20	10/16/2018
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,996.20	10/16/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	200.00	10/16/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	400.00	10/16/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	600.00	10/16/2018
GLYNLYON INC	Software Maintenance	16,500.00	10/16/2018
GRAND PRAIRIE POLICE DEPT	Drug Seizure Interes	4.79	10/16/2018
GRAND PRAIRIE POLICE DEPT	Drug Seizure Interes	13.52	10/16/2018
GRAND PRAIRIE POLICE DEPT	Drug Seizures	1,112.40	10/16/2018
GRAND PRAIRIE POLICE DEPT	Drug Seizures	2,070.00	10/16/2018
HENRY SCHEIN	Lab Supplies	375.60	10/16/2018
HENRY SCHEIN	Lab Supplies	375.60	10/16/2018
HOTEL 360 LTD	Space Lease Rental	325.00	10/16/2018
HOUGHTON MIFFLIN HARCOURT	Educational Material	16,315.00	10/16/2018
JAMES HOFFMAN	Drug Seizure Interes	5.95	10/16/2018
JAMES HOFFMAN	Drug Seizures	695.00	10/16/2018
JEVERARDO ARANADA & FRANCISCO	Drug Seizure Interes	11.96	10/16/2018
JEVERARDO ARANADA & FRANCISCO	Drug Seizures	1,367.00	10/16/2018
LAWMEN'S & SHOOTERS' SUPPLY INC	Bedding and Clothing	3,351.60	10/16/2018
Megan L Delfraisse	Travel	227.92	10/16/2018
NEW DAY SERVICES FOR CHILDREN AND	Education	50.00	10/16/2018
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	8.13	10/16/2018
NORTH RICHLAND HILLS POLICE	Drug Seizures	1,003.80	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.19	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.65	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.23	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.97	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	5.85	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.05	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.93	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	10.20	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	13.37	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	13.39	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	14.83	10/16/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	27.29	10/16/2018
OMEGA LABORATORIES INC	Laboratory Costs	9,766.00	10/16/2018
ONE STAR HOSPITALITY LLC	Space Lease Rental	150.00	10/16/2018
PETTY CASH FBO TC NARCOTICS UNIT	Court Costs	85.00	10/16/2018
PETTY CASH FBO TC NARCOTICS UNIT	Court Costs	669.00	10/16/2018
PROMOTIONAL DESIGNS INC	Bedding and Clothing	885.00	10/16/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	375.00	10/16/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	375.00	10/16/2018
RASIX COMPUTER CENTER INC	Supplies	417.74	10/16/2018
ROBERT K GILL-ATTY	Drug Seizure Interes	2.86	10/16/2018
ROBERT K GILL-ATTY	Drug Seizures	700.00	10/16/2018
SAFARILAND LLC	Tuition Classroom Tr	100.00	10/16/2018
SAM HOUSTON STATE UNIVERSITY	Tuition Classroom Tr	260.00	10/16/2018
SAM HOUSTON STATE UNIVERSITY	Tuition Classroom Tr	780.00	10/16/2018
SAN MARCOS PLATINUM	Travel	153.52	10/16/2018
SAN MARCOS PLATINUM	Travel	153.53	10/16/2018
SAN MARCOS PLATINUM	Travel	307.05	10/16/2018
SMART GROUP SYSTEMS	Supplies	186.00	10/16/2018
SMART GROUP SYSTEMS	Supplies	372.00	10/16/2018
SMART GROUP SYSTEMS	Supplies	1,302.00	10/16/2018
SMITH TEMPORARIES INC	Elections Contract L	9,298.49	10/16/2018
STAPLES ADVANTAGE	Supplies	19.08	10/16/2018
STAPLES ADVANTAGE	Supplies	57.72	10/16/2018
STAPLES ADVANTAGE	Supplies	88.78	10/16/2018
STAPLES ADVANTAGE	Supplies	143.94	10/16/2018
STAPLES ADVANTAGE	Supplies	476.38	10/16/2018
STAPLES ADVANTAGE	Supplies	489.40	10/16/2018
STAPLES ADVANTAGE	Computer Supplies	577.20	10/16/2018
TAMISHA SMITH	Liaison Expense	120.00	10/16/2018
TARRANT COUNTY SHERIFF	Investigative	650.00	10/16/2018
TEXAS ALCOHOLIC BEVERAGE COMMISSION	Drug Seizure Interes	75.01	10/16/2018
TEXAS ALCOHOLIC BEVERAGE COMMISSION	Drug Seizures	4,452.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	10/16/2018
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	10/16/2018
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	382.60	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/16/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	84.33	10/16/2018
WESTERN-BRW PAPER CO INC	Supplies	145.80	10/16/2018
William T Menchaca	Education	181.87	10/16/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	900.00	10/16/2018
YOUTH ADVOCATE PROGRAMS INC	Professional Service	29,997.00	10/16/2018
NON COURT CLAIMS TOTAL		172,008.83
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		7,098,714.54
FY 2019 YTD CLAIMS GRAND TOTAL		11,503,585.53
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - October 16, 2018
Vendor Name	Item Description	Paid Amount	Check Date
AIDS Outreach Center Inc	Subrecipient Service	15,136.02	10/16/2018
Bobby J Alexander	Transportation	25.00	10/16/2018
Bobby J Alexander	Juvenile Transportation	121.00	10/16/2018
C L E A T	LE Association	(60.00)	10/16/2018
Camp Fire USA First Texas Council	Subrecipient Service	2,362.30	10/16/2018
Charter Communications	Subscriptions	45.11	10/16/2018
Charter Communications	Subscriptions	62.21	10/16/2018
Charter Communications	Subscriptions	124.59	10/16/2018
City of Kennedale	Water	79.92	10/16/2018
Delta Dental	Dental Claims	29,620.02	10/16/2018
Delta Dental	Dental Claims	4,956.40	10/16/2018
Delta Dental	Dental Claims	26,801.92	10/16/2018
Delta Dental	Dental Claims	6,532.60	10/16/2018
Drew T Jackson Coaching & Speaking	Education	149.00	10/16/2018
Drew T Jackson Coaching & Speaking	Education	149.00	10/16/2018
Drew T Jackson Coaching & Speaking	Education	1,341.00	10/16/2018
Drew T Jackson Coaching & Speaking	Education	298.00	10/16/2018
Drew T Jackson Coaching & Speaking	Education	298.00	10/16/2018
Drew T Jackson Coaching & Speaking	Education	298.00	10/16/2018
Ean Holdings LLC	Education	336.00	10/16/2018
Express Scripts	Prescription Claims	702,771.33	10/16/2018
Express Scripts	Prescription Claims	132,264.43	10/16/2018
Frank W Neal & Assoc Inc	Professional Service	2,500.00	10/16/2018
Fraternal Order of Police #44	LE Association	12.50	10/16/2018
GC Services LP	5002 Student Loan Levy	(29.80)	10/16/2018
GTS Technology Solutions Inc	Capital Outlay-Grant	2,446.94	10/16/2018
GTS Technology Solutions Inc	Non-Tracked Equipment	1,474.35	10/16/2018
Internal Revenue Service	5001 Tax Levy	322.21	10/16/2018
IRS FICA EE	FICA-Employee	(2,709.69)	10/16/2018
IRS FICA ER	FICA-Employer	(2,709.69)	10/16/2018
IRS FIT	FIT Withholding	(8,923.59)	10/16/2018
IRS MED EE	Medicare-Employee	1,067.72	10/16/2018
IRS MED ER	Medicare-Employer	1,068.21	10/16/2018
Jennifer Porter-Kennard	Damage Claims	3,622.09	10/16/2018
Lachandras S Jackson	Education	193.17	10/16/2018
MGT of America LLC	Professional Service	8,780.00	10/16/2018
Nationwide Retirement Solutions	Deferred Comp	23,756.75	10/16/2018
New Day Services for Children	Education	50.00	10/16/2018
NLLEO Greater Tarrant County	LE Association	(6.00)	10/16/2018
NTJPCA-North Texas Justice of The Peace	Education	75.00	10/16/2018
NTJPCA-North Texas Justice of The Peace	Education	75.00	10/16/2018
NTJPCA-North Texas Justice of The Peace	Education	75.00	10/16/2018
NTJPCA-North Texas Justice of The Peace	Education	75.00	10/16/2018
NTJPCA-North Texas Justice of The Peace	Education	75.00	10/16/2018
NTJPCA-North Texas Justice of The Peace	Education	75.00	10/16/2018
Optum Bank	HSA Employee Contribution	(131.85)	10/16/2018
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	82.61	10/16/2018
PayFlex	Dependent Care Claims	3,161.00	10/16/2018
PayFlex	Section 125 Claims	30,061.67	10/16/2018
PayFlex	Dependent Care Claims	3,252.94	10/16/2018
PayFlex	Section 125 Claims	31,293.27	10/16/2018
Pennsylvania-HEAA	5002 Student Loan Levy	(3.87)	10/16/2018
Pitney Bowes Global Financial	Equipment Rentals	48.00	10/16/2018
Police & Firefighters Ins Assoc	LE Association	1.55	10/16/2018
Prepaid Legal Services	Prepaid Attorney	49.70	10/16/2018
Quest Diagnostics Inc	Laboratory Costs	154.00	10/16/2018
Quest Diagnostics Inc	Laboratory Costs	44.00	10/16/2018
Radius Global Solutions LLC	5002 Student Loan Levy	15.16	10/16/2018
Tarrant Co. P/R Acct	Payroll Transfers	(45,175.78)	10/16/2018
Tarrant County Deputy Sheriff	LE Association	(10.00)	10/16/2018
Tarrant County Hospital District	Subrecipient Service	8,451.58	10/16/2018
Texas Child Support Disbursement	Child Support	864.37	10/16/2018
Texas Christian University	Education	50.00	10/16/2018
Texas Christian University	Education	50.00	10/16/2018
Texas Christian University	Education	25.00	10/16/2018
Texas Comptroller of Public Accts	Sales Tax - Law Library	202.95	10/16/2018
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	30.11	10/16/2018
Texas Comptroller of Public Accts	Sales Tax - Parking	3,940.78	10/16/2018
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	639.21	10/16/2018
Texas Comptroller of Public Accts	Discount	(24.06)	10/16/2018
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2.52	10/16/2018
The Evolvers Group LP	Computer Supplies	418.20	10/16/2018
Tim Truman	5006 Chapter 13 Levy	(275.59)	10/16/2018
Time Warner Cable Media Sales	Utilities	89.34	10/16/2018
United Way	United Fund	5.00	10/16/2018
UnitedHealthcare	Medical Claims	873,338.82	10/16/2018
UnitedHealthcare	Medical Claims	72,322.10	10/16/2018
UnitedHealthcare	Medical Claims	652,398.32	10/16/2018
UnitedHealthcare	Medical Claims	91,793.70	10/16/2018
University of N TX Health Science	Professional Service	18,920.00	10/16/2018
University of N TX Health Science	Professional Service	14,410.00	10/16/2018
University of N TX Health Science	Professional Service	4,620.00	10/16/2018
US Department of Education	5002 Student Loan Levy	0.58	10/16/2018
Valic Retirement	Deferred Comp	45.00	10/16/2018
William T Menchaca	Education	181.87	10/16/2018
York Risk Services Group	Worker's Comp - 10/01/18-10/05/18	(15,072.34)	10/16/2018
York Risk Services Group	Worker's Comp - 10/08/18-10/12/18	23,780.13	10/16/2018
COURT ADDENDUM TOTAL		2,729,127.01
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - October 16, 2018
Vendor Name	Item Description	Paid Amount	Check Date
City of Hurst	Crime Prevention/Treat	21,597.30	10/16/2018
North Texas Tollway Authority-NTTA	Travel	0.90	10/16/2018
NON COURT ADDENDUM TOTAL		21,598.20
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		2,750,725.21
CURRENT PERIOD PAYMENT TOTAL		9,849,439.75
CURRENT PERIOD VOIDS		(4,892.74)
CURRENT PERIOD GRAND TOTAL		9,844,547.01
FY2019 YTD PAYMENT TOTAL		31,723,215.73
FY2019 YTD VOIDS		(14,929.74)
FY2019 YTD GRAND TOTAL		9,844,547.01