Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 06, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv              8,576.77 11/06/2018
2017 DFW INVESTMENT 7 LLC Utility Assistance                   54.58 11/06/2018
2017 DFW INVESTMENT 7 LLC Rental Assistance                 750.00 11/06/2018
22KILL Professional Service              1,200.00 11/06/2018
4720 WELLESLEY AVE LLC Utility Assistance                 121.26 11/06/2018
4720 WELLESLEY AVE LLC Rental Assistance                 775.00 11/06/2018
4CHANGE ENERGY COMPANY Utility Assistance                 433.05 11/06/2018
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 708.00 11/06/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords              1,252.00 11/06/2018
6751 CREEKSIDE LP Rent Sub to L'lords                 555.00 11/06/2018
807 QUAIL WOOD LP Utility Assistance                 133.00 11/06/2018
A B Alldredge III Education                   89.05 11/06/2018
AARON CLAY GRAHAM Counsel Fees - Court                 465.00 11/06/2018
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                 100.00 11/06/2018
ABLE COMMUNICATIONS INC Capital Outlay-Furni            10,804.00 11/06/2018
ACE MART RESTAURANT SUPPLY COMPANY Capital Outlay Low V              9,251.16 11/06/2018
ACE TIRE & SERVICE Tires and Tubes                   25.00 11/06/2018
ACE TIRE & SERVICE Tires and Tubes                   64.50 11/06/2018
ACH CHILD AND FAMILY SERVICES Clothing              1,786.88 11/06/2018
ACTIONABLE INTELLIGENCE Software Maintenance            15,715.00 11/06/2018
ADOBE SYSTEMS INCORPORATED Software Maintenance            12,693.84 11/06/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,472.87 11/06/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              2,219.23 11/06/2018
AHF-QUAIL RIDGE LLC Rent Sub to L'lords              1,162.00 11/06/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      7.02 11/06/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 229.80 11/06/2018
AKL REAL ESTATE Rent Sub to L'lords              2,800.00 11/06/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 356.25 11/06/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 431.25 11/06/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 581.25 11/06/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 675.00 11/06/2018
ALAMO TITLE County Right of Way              8,220.00 11/06/2018
ALBERTSON'S #4107 Other Payable                   26.00 11/06/2018
ALBERTSONS 4286 Other Payable                   26.00 11/06/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS              1,550.00 11/06/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 450.00 11/06/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 650.00 11/06/2018
ALEXIS ANN KERN Counsel Fees - CPS                 100.00 11/06/2018
ALI OLIVER HASSIBI Counsel Fees - Court                 565.00 11/06/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                 100.00 11/06/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                 150.00 11/06/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                 450.00 11/06/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,050.00 11/06/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,725.00 11/06/2018
ALL AMERICA TITLE SERVICES INC Professional Service                 345.00 11/06/2018
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 11/06/2018
ALLEN & WEAVER PC Counsel Fees - Famil                 100.00 11/06/2018
ALLEN & WEAVER PC Counsel Fees - CPS                 200.00 11/06/2018
ALLIED FUNERAL SERVICE Other Payable                 990.00 11/06/2018
ALNA MANAGEMENT INC Rent Sub to L'lords                 274.00 11/06/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 297.98 11/06/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 670.36 11/06/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 770.44 11/06/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              1,300.00 11/06/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              9,000.00 11/06/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai            11,600.00 11/06/2018
Amanda K Brosnan Prepaid Expenses - T                 155.00 11/06/2018
AMBIT ENERGY LLC Utility Assistance              1,031.25 11/06/2018
AMERCARE PRODUCTS INC Shrff Commissary Inv              1,418.50 11/06/2018
AMERICAN BARRICADE COMPANY INC Road Signs              1,570.00 11/06/2018
AMERICAN BUSINESS FORMS INC Supplies                 950.00 11/06/2018
AMERICAN FORENSICS LLC Expert Witness Servi              1,000.00 11/06/2018
AMERICAN JAIL ASSOCIATION Dues                   48.00 11/06/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies         195,026.77 11/06/2018
AMPED SOFTWARE NORTH AMERICA INC Software Maintenance              1,950.00 11/06/2018
AMTEX AVONDALE LP Rent Sub to L'lords                 102.00 11/06/2018
Amy K Gustafson Travel                 269.59 11/06/2018
AMY LEANDRA MILLS Counsel Fees - Juven                 400.00 11/06/2018
ANAND PATEL Rent Sub to L'lords                 332.00 11/06/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   70.00 11/06/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                 213.03 11/06/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                 250.00 11/06/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                 710.00 11/06/2018
ANDREA REED Reporter's Records (                   60.00 11/06/2018
ANGEL HILLS FUNERAL DIRECTORS County Burials                 700.00 11/06/2018
Anne M Mackey Education                 746.29 11/06/2018
Anthony C Jackson Education              1,913.40 11/06/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 450.00 11/06/2018
APPLE GLASS AND MIRROR Central Garage Inv                 171.77 11/06/2018
ARLINGTON WATER UTILITIES Water                 286.20 11/06/2018
ARLINGTON WATER UTILITIES Utility Assistance                 300.39 11/06/2018
ARLINGTON WATER UTILITIES Water                 445.90 11/06/2018
ARLINGTON WATER UTILITIES Water                 827.41 11/06/2018
AT&T Data Transmission Li              2,701.00 11/06/2018
AT&T MOBILITY Wireless Data Access                   20.42 11/06/2018
AT&T MOBILITY Wireless Data Access                   37.99 11/06/2018
AT&T MOBILITY Telephone - Mobile                   49.64 11/06/2018
AT&T MOBILITY Telephone - Mobile                   51.77 11/06/2018
AT&T MOBILITY Telephone - Mobile                   71.66 11/06/2018
AT&T MOBILITY Wireless Data Access                   75.98 11/06/2018
AT&T MOBILITY Wireless Data Access                   85.98 11/06/2018
AT&T MOBILITY Telephone - Mobile                   87.60 11/06/2018
AT&T MOBILITY Wireless Data Access                   92.10 11/06/2018
AT&T MOBILITY Wireless Data Access                   92.10 11/06/2018
AT&T MOBILITY Telephone - Mobile                   99.28 11/06/2018
AT&T MOBILITY Wireless Data Access                 130.29 11/06/2018
AT&T MOBILITY Wireless Data Access                 135.40 11/06/2018
AT&T MOBILITY Wireless Data Access                 135.40 11/06/2018
AT&T MOBILITY Wireless Data Access                 139.20 11/06/2018
AT&T MOBILITY Wireless Data Access                 142.40 11/06/2018
AT&T MOBILITY Wireless Data Access                 153.50 11/06/2018
AT&T MOBILITY Wireless Data Access                 153.50 11/06/2018
AT&T MOBILITY Wireless Data Access                 159.68 11/06/2018
AT&T MOBILITY Wireless Data Access                 159.80 11/06/2018
AT&T MOBILITY Wireless Data Access                 159.80 11/06/2018
AT&T MOBILITY Wireless Data Access                 162.75 11/06/2018
AT&T MOBILITY Wireless Data Access                 182.20 11/06/2018
AT&T MOBILITY Wireless Data Access                 184.20 11/06/2018
AT&T MOBILITY Wireless Data Access                 184.20 11/06/2018
AT&T MOBILITY Wireless Data Access                 184.20 11/06/2018
AT&T MOBILITY Wireless Data Access                 184.20 11/06/2018
AT&T MOBILITY Wireless Data Access                 189.35 11/06/2018
AT&T MOBILITY Wireless Data Access                 191.41 11/06/2018
AT&T MOBILITY Wireless Data Access                 197.55 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 214.90 11/06/2018
AT&T MOBILITY Wireless Data Access                 237.61 11/06/2018
AT&T MOBILITY Wireless Data Access                 289.70 11/06/2018
AT&T MOBILITY Wireless Data Access                 289.70 11/06/2018
AT&T MOBILITY Wireless Data Access                 350.91 11/06/2018
AT&T MOBILITY Wireless Data Access              2,231.32 11/06/2018
AT&T MOBILITY Wireless Data Access              2,505.60 11/06/2018
AT&T MOBILITY Wireless Data Access              2,505.60 11/06/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   20.42 11/06/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   64.30 11/06/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   67.15 11/06/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 115.47 11/06/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 212.76 11/06/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 665.28 11/06/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 761.01 11/06/2018
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                 829.00 11/06/2018
ATMOS ENERGY CORP Gas                      3.74 11/06/2018
ATMOS ENERGY CORP Gas                      8.03 11/06/2018
ATMOS ENERGY CORP Gas                   18.72 11/06/2018
ATMOS ENERGY CORP Gas                   21.50 11/06/2018
ATMOS ENERGY CORP Gas                   21.50 11/06/2018
ATMOS ENERGY CORP Gas                   22.30 11/06/2018
ATMOS ENERGY CORP Gas                   23.73 11/06/2018
ATMOS ENERGY CORP Gas                   24.24 11/06/2018
ATMOS ENERGY CORP Gas                   27.24 11/06/2018
ATMOS ENERGY CORP Gas                   38.60 11/06/2018
ATMOS ENERGY CORP Gas                   45.67 11/06/2018
ATMOS ENERGY CORP Gas                   48.42 11/06/2018
ATMOS ENERGY CORP Gas                   50.60 11/06/2018
ATMOS ENERGY CORP Gas                   53.94 11/06/2018
ATMOS ENERGY CORP Gas                   55.73 11/06/2018
ATMOS ENERGY CORP Gas                   61.90 11/06/2018
ATMOS ENERGY CORP Gas                   76.51 11/06/2018
ATMOS ENERGY CORP Gas                   85.48 11/06/2018
ATMOS ENERGY CORP Gas                 120.86 11/06/2018
ATMOS ENERGY CORP Gas                 134.84 11/06/2018
ATMOS ENERGY CORP Gas                 218.67 11/06/2018
ATMOS ENERGY CORP Gas                 218.73 11/06/2018
ATMOS ENERGY CORP Utility Assistance                 601.53 11/06/2018
ATMOS ENERGY CORP Gas                 704.29 11/06/2018
ATMOS ENERGY CORP Gas              4,239.73 11/06/2018
ATTICUS J GILL Counsel Fees - Court                 237.50 11/06/2018
AUSPICEON PROPERTIES LLC Rent Sub to L'lords              1,188.00 11/06/2018
AUSTIN 18 HOTEL LLC Prepaid Expenses - T                 493.63 11/06/2018
AUSTIN 18 HOTEL LLC Prepaid Expenses - T                 493.63 11/06/2018
AUTONATION Parts and Supplies                      5.71 11/06/2018
AUTONATION Parts and Supplies                   39.68 11/06/2018
AUTONATION Parts and Supplies                   43.78 11/06/2018
AUTONATION Parts and Supplies                   44.90 11/06/2018
AUTONATION Central Garage Inv                 200.00 11/06/2018
AUTONATION Central Garage Inv                 534.13 11/06/2018
AUTONATION Central Garage Inv                 785.91 11/06/2018
AUTONATION Central Garage Inv              1,654.74 11/06/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 158.00 11/06/2018
AVIS RENT A CAR SYSTEM LLC Education                 200.95 11/06/2018
AWARDS BY WILSON.COM Supplies                   57.00 11/06/2018
AWARDS BY WILSON.COM Voting Supplies              1,560.00 11/06/2018
B & H PARK INVESTMENTS LLC HAP Reimb Port-in              1,509.00 11/06/2018
BAILEY & GALYEN Counsel Fees - Court                   75.00 11/06/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 550.00 11/06/2018
BARONHR LLC Contract Labor                 393.90 11/06/2018
BARONHR LLC Contract Labor              1,330.08 11/06/2018
BARONHR LLC Temp/Part Time Salar              1,341.36 11/06/2018
BARONHR LLC Contract Labor              2,000.00 11/06/2018
BARONHR LLC Contract Labor              2,575.00 11/06/2018
BARONHR LLC Contract Labor              5,303.75 11/06/2018
BARRY ALFORD Counsel Fees - Court                 231.25 11/06/2018
BARTHOLOW RENTAL CO INC Parts and Supplies              1,893.75 11/06/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rental Assistance                 682.62 11/06/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 545.00 11/06/2018
BENNETT BENNER PARTNERS INC Professional Service              1,320.00 11/06/2018
BENNETT BENNER PARTNERS INC Professional Service              1,700.00 11/06/2018
Bennie J Medlin Education                 754.27 11/06/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Const/Bldg                 219.09 11/06/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment              1,396.85 11/06/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 300.00 11/06/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 375.00 11/06/2018
BETHANY RINN Clothing                   16.11 11/06/2018
BEVERLY ALLEN Rent Sub to L'lords                 544.00 11/06/2018
BEVERLY PITTMAN Rent Sub to L'lords              1,714.00 11/06/2018
BEYOND TECHNOLOGY INC Supplies                   58.83 11/06/2018
BEYOND TECHNOLOGY INC Supplies                   67.71 11/06/2018
BEYOND TECHNOLOGY INC Supplies                 215.97 11/06/2018
BEYOND TECHNOLOGY INC Computer Supplies                 235.32 11/06/2018
BEYOND TECHNOLOGY INC Supplies                 258.95 11/06/2018
BEYOND TECHNOLOGY INC Computer Supplies                 260.13 11/06/2018
BEYOND TECHNOLOGY INC Supplies                 296.52 11/06/2018
BLAGG TIRE AND SERVICE Disposal Service                 146.30 11/06/2018
BLAGG TIRE AND SERVICE Tires and Tubes                 300.68 11/06/2018
BLAGG TIRE AND SERVICE Tires and Tubes                 400.00 11/06/2018
BLAGG TIRE AND SERVICE Tires and Tubes                 750.00 11/06/2018
BLAGG TIRE AND SERVICE Central Garage Inv              4,924.31 11/06/2018
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   65.00 11/06/2018
BOB BARKER COMPANY INC Personal Hygiene                   97.16 11/06/2018
BOB BARKER COMPANY INC Shrff Commissary Inv              2,533.20 11/06/2018
BOBCAT OF FORT WORTH Parts and Supplies                 164.34 11/06/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 978.23 11/06/2018
BOYD C MOONEY Counsel Fees - Juven                 300.00 11/06/2018
BRAD SCALISE Counsel Fees - CPS                 100.00 11/06/2018
BRADFORD SHAW Counsel Fees - Juven                 200.00 11/06/2018
BRADFORD SHAW Counsel Fees - Court                 249.92 11/06/2018
BRADFORD SHAW Counsel Fees - Court                 337.50 11/06/2018
BRADFORD SHAW Counsel Fees - Court                 423.20 11/06/2018
BRADFORD SHAW Counsel Fees - Court              1,466.30 11/06/2018
BRADFORD SHAW Counsel Fees - Court              6,255.10 11/06/2018
BRANDON AND CLARK INC Air Conditioning Mai                 422.50 11/06/2018
BRANDON W BARNETT Counsel Fees - Court                 100.00 11/06/2018
BRENDA COTHRAN Clothing                 250.00 11/06/2018
BRENDA G HANSEN Counsel Fees - Juven                 100.00 11/06/2018
BRENDA G HANSEN Counsel Fees - Juven                 200.00 11/06/2018
Brenda Herndon Johnston Travel-Taxable Meals                   16.00 11/06/2018
Brenda Herndon Johnston Education                 330.00 11/06/2018
BRETT BOONE Counsel Fees - Court                 190.00 11/06/2018
BRETT BOONE Counsel Fees - Court                 497.50 11/06/2018
BRIAN J NEWMAN Counsel Fees - Juven                 200.00 11/06/2018
BRIAN J NEWMAN Counsel Fees - CPS                 200.00 11/06/2018
BROTHERS PRODUCE OF DALLAS INC Food                 439.73 11/06/2018
BROWN, OWENS AND BRUMLEY Other Payable                 712.66 11/06/2018
BROWN, OWENS AND BRUMLEY County Burials              3,175.00 11/06/2018
BROWNELLS INC Non-Tracked Equipmen              1,416.27 11/06/2018
BRUCE ASHWORTH Counsel Fees - Court                 137.50 11/06/2018
BRUCE ASHWORTH Counsel Fees - Court                 312.50 11/06/2018
BRUCE ASHWORTH Counsel Fees - Court                 400.00 11/06/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 455.00 11/06/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 625.00 11/06/2018
BUSINESS INTERIORS Non-Tracked Equipmen              2,949.59 11/06/2018
C KYLE HOGAN PC Counsel Fees - Court                 268.75 11/06/2018
C.R.'S AUTO REPAIR Parts and Supplies                      7.00 11/06/2018
CABLE ELECTRIC INC Professional Service                 625.00 11/06/2018
CALAMITY HOLLER INC Investigative                 487.50 11/06/2018
CANAS & FLORES Counsel Fees - Court                 125.00 11/06/2018
CANAS & FLORES Counsel Fees - Court                 218.75 11/06/2018
CANDACE M TAYLOR Counsel Fees - Juven                 300.00 11/06/2018
CANDACE M TAYLOR Counsel Fees - Court                 730.00 11/06/2018
CANDACE M TAYLOR Counsel Fees - Court                 927.50 11/06/2018
CARAHSOFT TECHNOLOGY CORP Software Maintenance            12,224.55 11/06/2018
CARDIO PARTNERS INC Safety/Tactical Supp                 818.59 11/06/2018
CARINGO INC Hardware Maintenance                 653.40 11/06/2018
CAROL P PIERCE Interpreter Fees              2,212.50 11/06/2018
CAROLINA IMAGING COMPUTER Supplies                 178.00 11/06/2018
CAROLINA IMAGING COMPUTER Computer Supplies                 198.00 11/06/2018
CAROLYN STEWART GRANT Reporter's Records (              1,280.00 11/06/2018
CARTEGRAPH SYSTEMS INC Professional Service              9,889.12 11/06/2018
CASEY COLE Counsel Fees - Court                 200.00 11/06/2018
CASEY COLE Counsel Fees - Court                 300.00 11/06/2018
CASEY COLE Counsel Fees - Court                 300.00 11/06/2018
CASEY COLE Counsel Fees - Court                 400.00 11/06/2018
CASEY COLE Counsel Fees - Court                 400.00 11/06/2018
CAT CITY GRILL Court Visitor                 580.00 11/06/2018
CATHERINE DUNNAVANT Litigation Expense                      0.50 11/06/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 202.50 11/06/2018
CATHERINE DUNNAVANT Counsel Fees - Court                 420.00 11/06/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 128.00 11/06/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 11/06/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 187.50 11/06/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 225.00 11/06/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 828.75 11/06/2018
CATHOLIC CHARITIES DIOCESE OF FTW County Projects            10,000.00 11/06/2018
CB FINCHER'S WESTERN WEAR Clothing                 100.00 11/06/2018
CEDAR HILL MEMORIAL PARK County Burials              1,750.00 11/06/2018
CELSO VIDAURRI III Counsel Fees - Court                 781.25 11/06/2018
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                 150.00 11/06/2018
CENTRAL FREIGHT LINES INC Supplies                   94.73 11/06/2018
CENTRAL POLY CORP Kitchen Supplies                 316.50 11/06/2018
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                      5.89 11/06/2018
Charles A Eckert Education                 348.87 11/06/2018
CHARLES JAMES GIBSON Counsel Fees - Famil                 100.00 11/06/2018
CHARLES ROACH Counsel Fees - Court                 100.00 11/06/2018
CHARLES ROACH Counsel Fees - Court                 300.00 11/06/2018
CHARLES ROACH Counsel Fees - Court                 350.00 11/06/2018
CHARLES ROACH Counsel Fees - Court                 500.00 11/06/2018
Charlotte R McWilliams Travel                 367.28 11/06/2018
CHARTSWAP Certified Copies/Tra                   18.00 11/06/2018
CHEM AQUA Air Conditioning Mai                 100.00 11/06/2018
CHEM AQUA Air Conditioning Mai                 125.00 11/06/2018
CHEM AQUA Air Conditioning Mai                 125.00 11/06/2018
CHEM AQUA Air Conditioning Mai                 277.20 11/06/2018
CHEM AQUA Air Conditioning Mai                 277.20 11/06/2018
CHEM AQUA Air Conditioning Mai                 873.40 11/06/2018
CHEM AQUA Air Conditioning Mai              1,021.12 11/06/2018
CHEM AQUA Air Conditioning Mai              1,034.25 11/06/2018
CHERRY FREEMAN Clothing                 600.35 11/06/2018
CHICORY COURT XV LP Rental Assistance              2,000.00 11/06/2018
CHRIS PERRY Clothing                 119.08 11/06/2018
CHRIS'S TRIM SHOP Parts and Supplies                 250.00 11/06/2018
Christina A Martinez Education                 120.00 11/06/2018
CHRISTINA LEE DUNN Professional Service                 400.00 11/06/2018
CHRISTOPHER L TOLBERT Counsel Fees - Court                 900.00 11/06/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 257.50 11/06/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 427.50 11/06/2018
CIRRO ENERGY Utility Assistance                   84.35 11/06/2018
CITY OF EULESS WATER & SEWER Utility Assistance                 129.97 11/06/2018
CITY OF FORT WORTH Professional Service                 700.00 11/06/2018
CITY OF KENNEDALE Utility Assistance                 121.75 11/06/2018
CITY OF LAKE WORTH Water                   81.88 11/06/2018
CITY OF LAKE WORTH Water                 115.31 11/06/2018
CITY OF LAKE WORTH Water                 126.49 11/06/2018
CITY OF LAKE WORTH Water                 391.11 11/06/2018
CITY OF LAKE WORTH Water                 493.35 11/06/2018
CITY OF LAKE WORTH Water                 555.83 11/06/2018
CITY OF LAKE WORTH Water              1,366.45 11/06/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                 144.05 11/06/2018
CITY OF RIVER OAKS Utility Assistance                 107.49 11/06/2018
CITY OF WATAUGA Utility Assistance                 214.30 11/06/2018
CITY OF WHITE SETTLEMENT Utility Assistance                   61.05 11/06/2018
CLIFFORD L BRONSON Counsel Fees - Famil                 100.00 11/06/2018
CLIFFORD L BRONSON Counsel Fees - CPS                 555.00 11/06/2018
CLIFFORD L BRONSON Counsel Fees - CPS              2,055.00 11/06/2018
CLOSNER EQUIPMENT CO INC Parts and Supplies                 142.38 11/06/2018
COLE JENNINGS BRYAN Counsel Fees - Court                 805.00 11/06/2018
COLLINS WINDOW CLEANING Building Maintenance                 500.00 11/06/2018
COLLINS WINDOW CLEANING Custodian Services              2,395.00 11/06/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              4,155.00 11/06/2018
COMMERCIAL RECORDER Advertising / Legal                 100.00 11/06/2018
COMMERCIAL RECORDER Estray Livestock                 115.50 11/06/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 409.00 11/06/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                 862.00 11/06/2018
COMMUNITY WATER SUPPLY CORPORATION Utility Assistance                   40.00 11/06/2018
CONCOURSE TEAM EXPRESS LLC Clothing                 115.00 11/06/2018
CONLEY GROUP INC Professional Service              8,200.00 11/06/2018
CORINNE GONZALEZ Rent Sub to L'lords                 828.00 11/06/2018
COURTNEY MILLER Counsel Fees - Court                 570.00 11/06/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                 675.00 11/06/2018
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                      3.00 11/06/2018
CRVI RIVERWALK HOSPITALITY LLC Education                 347.92 11/06/2018
CSG SYSTEMS INC Printing-Publication            42,175.08 11/06/2018
CTN PROPERTIES INC Rent Sub to L'lords                   12.00 11/06/2018
CUEVAS DISTRIBUTION INC Custodian Supplies                 207.00 11/06/2018
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   92.28 11/06/2018
CUMMINS-ALLISON CORP Non-Tracked Equipmen                 437.68 11/06/2018
CURTIS L FORTINBERRY Counsel Fees - Court                 100.00 11/06/2018
CURTIS L FORTINBERRY Counsel Fees - Court                 450.00 11/06/2018
CURTIS L FORTINBERRY Counsel Fees - Court                 600.00 11/06/2018
CURTIS L FORTINBERRY Counsel Fees - Court              1,500.00 11/06/2018
CYNTHIA A FITCH Counsel Fees - Famil                 150.00 11/06/2018
CYNTHIA A FITCH Counsel Fees - CPS                 200.00 11/06/2018
CYNTHIA L FORSTER Professional Service                 400.00 11/06/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,385.00 11/06/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai            10,751.89 11/06/2018
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   43.99 11/06/2018
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,582.00 11/06/2018
DANA A DUFFEY Counsel Fees - Famil                 100.00 11/06/2018
DANA A DUFFEY Counsel Fees - CPS              6,220.00 11/06/2018
DANIEL G CLEVELAND Counsel Fees - Court                 290.00 11/06/2018
DANIEL G CLEVELAND Counsel Fees - Court                 302.50 11/06/2018
DANIEL G CLEVELAND Counsel Fees - Court                 810.00 11/06/2018
DANIEL G CLEVELAND Counsel Fees - Court                 930.00 11/06/2018
DANIEL HERNANDEZ Counsel Fees - Court                   20.00 11/06/2018
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 11/06/2018
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 11/06/2018
DANIEL HERNANDEZ Counsel Fees - Court                 200.00 11/06/2018
DANIEL HERNANDEZ Counsel Fees - Court                 350.00 11/06/2018
DANIEL HERNANDEZ Counsel Fees - Court              1,500.00 11/06/2018
DANIEL R RISINGER Counsel Fees - Proba              1,000.00 11/06/2018
DANIEL YOUNG Counsel Fees - Court                 150.00 11/06/2018
DANIEL YOUNG Counsel Fees - Court                 333.75 11/06/2018
DANIEL YOUNG Counsel Fees - Court              3,010.00 11/06/2018
DANNY D PITZER Counsel Fees - Court                 587.50 11/06/2018
DANNY D PITZER Counsel Fees - Court                 660.00 11/06/2018
DARRELL MILLER Clothing              1,000.00 11/06/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service            66,000.00 11/06/2018
DAVID A PEARSON, IV Counsel Fees - Court                 525.00 11/06/2018
DAVID BAYS Counsel Fees - Court              1,000.00 11/06/2018
DAVID HENRY SIMMONS Rental Assistance                 700.00 11/06/2018
DAVID HUDSON Counsel Fees - Court                 175.00 11/06/2018
DAVID PALMER Counsel Fees - Court                 423.75 11/06/2018
David S McClelland Education                 110.00 11/06/2018
David W Montgomery Education                 642.78 11/06/2018
DAYTON M GIBBS Clothing                 750.00 11/06/2018
DCP 3201 EAST PARK ROW DRIVE LLC Utility Assistance                   78.09 11/06/2018
DCP 3201 EAST PARK ROW DRIVE LLC Rental Assistance                 835.00 11/06/2018
DCP CROSSING LLC Rent Sub to L'lords                 208.00 11/06/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 799.00 11/06/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                 100.00 11/06/2018
DEBORAH J BOYLES Medical Services                 480.00 11/06/2018
Denise D Martin Education                 329.18 11/06/2018
DENISE NEMIA GUADARRAMA Professional Service              1,320.00 11/06/2018
DENNIS SERVICES LLC Building Maintenance              5,907.84 11/06/2018
DEPOSITION SOLUTIONS LLC Professional Service                 209.44 11/06/2018
DEPOSITION SOLUTIONS LLC Professional Service              1,884.96 11/06/2018
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   16.80 11/06/2018
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                 338.12 11/06/2018
DEREK BROWN Counsel Fees - Court                 222.50 11/06/2018
DEREK BROWN Counsel Fees - Court                 237.50 11/06/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                 150.00 11/06/2018
DEXTER 3613 LP Rental Assistance                 950.00 11/06/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 500.00 11/06/2018
DIRECT ENERGY LP Utility Allowance                   70.00 11/06/2018
DIRECT ENERGY LP Utility Assistance                 274.50 11/06/2018
DLT SOLUTIONS LLC Software Maintenance              1,248.30 11/06/2018
DOMINIC A BAUMAN Counsel Fees - Court                 287.50 11/06/2018
DOMINO'S PIZZA Jury Costs                 159.75 11/06/2018
DON BODENHAMER Counsel Fees - Court                 295.00 11/06/2018
DON BODENHAMER Counsel Fees - Court              2,145.00 11/06/2018
DON HASE LAW PLLC Counsel Fees - Court                 635.00 11/06/2018
DON MICHAEL DAWES Counsel Fees - CPS                 100.00 11/06/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                 100.00 11/06/2018
Donna L Zavala Postage                   24.70 11/06/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 395.00 11/06/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                 450.00 11/06/2018
DREAM RANCH LLC Supplies                 369.40 11/06/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                 320.00 11/06/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                 370.00 11/06/2018
DUNG Q TRAN Rent Sub to L'lords              3,366.00 11/06/2018
DWAYNE ANTHONY GARCIA County Burials              1,195.00 11/06/2018
DYNATEN CORPORATION Air Conditioning Mai                 177.97 11/06/2018
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                 120.00 11/06/2018
EAN HOLDINGS LLC Travel                 137.11 11/06/2018
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                 766.00 11/06/2018
EDWARD G JONES Counsel Fees - Court                 397.50 11/06/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                 100.00 11/06/2018
EEC ACQUISITION LLC Kitchen Maintenance            11,961.29 11/06/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 193.75 11/06/2018
ELKE L DANIEL Counsel Fees - Famil                 100.00 11/06/2018
ELOY SEPULVEDA Counsel Fees - Court              9,400.00 11/06/2018
ELROD'S COST PLUS #7 Food/Hygiene Assista                   36.00 11/06/2018
EMERALD REPORTING SERVICES INC Reporter's Records (                 620.00 11/06/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 147.20 11/06/2018
EMPIRE PAPER COMPANY Custodian Supplies                   63.36 11/06/2018
EMPIRE PAPER COMPANY Custodian Supplies                 170.88 11/06/2018
EMPIRE PAPER COMPANY Custodian Supplies                 837.90 11/06/2018
EMPIRE PAPER COMPANY Sheriff Inventory                 885.87 11/06/2018
EMPIRE PAPER COMPANY Custodian Supplies              1,823.70 11/06/2018
EMPIRE PAPER COMPANY Custodian Supplies              2,205.90 11/06/2018
ENCON SYSTEMS INC Supplies                 744.00 11/06/2018
ENHANCED LASER PRODUCTS Computer Supplies                   58.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                   70.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                   70.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 102.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 102.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 114.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 240.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 268.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 306.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 316.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 390.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 438.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies                 474.00 11/06/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                 905.00 11/06/2018
ENHANCED LASER PRODUCTS Computer Supplies              1,020.00 11/06/2018
ENVIROMATIC SERVICES Air Conditioning Mai              1,280.23 11/06/2018
ENVIROMATIC SERVICES Air Conditioning Mai              1,597.56 11/06/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   30.00 11/06/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 212.50 11/06/2018
ERICA LANDERS Professional Service              1,200.00 11/06/2018
ERISA BENEFITS CONSULTING INC Professional Service                 250.00 11/06/2018
Esther Goodwin Witness Travel                      9.00 11/06/2018
Eva E Ferguson Education                 120.00 11/06/2018
EVCO PARTNERS LP Non-Tracked Equipmen                   48.18 11/06/2018
EVCO PARTNERS LP Parts and Supplies                   76.36 11/06/2018
EVCO PARTNERS LP Parts and Supplies                 115.83 11/06/2018
EVCO PARTNERS LP Building Maintenance                 251.92 11/06/2018
EVCO PARTNERS LP Building Maintenance                 273.93 11/06/2018
EVCO PARTNERS LP Building Maintenance                 483.78 11/06/2018
EVCO PARTNERS LP Building Maintenance                 545.36 11/06/2018
EVCO PARTNERS LP Equipment Maintenanc                 761.73 11/06/2018
EVCO PARTNERS LP Parts and Supplies                 874.99 11/06/2018
EVCO PARTNERS LP Asphalt-Rock/Hot Mix              5,739.00 11/06/2018
EZ PROPERTY LOANS LLC Rent Sub to L'lords              2,156.00 11/06/2018
FASCLAMPITT PAPER STORE Supplies                 267.40 11/06/2018
FEDEX Postage                   31.22 11/06/2018
FEDEX Postage                   41.30 11/06/2018
FEDEX Postage                 628.47 11/06/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 526.73 11/06/2018
FELIPE O CALZADA Counsel Fees - Juven                 100.00 11/06/2018
FELIPE O CALZADA Counsel Fees - Court                 412.25 11/06/2018
FELIPE O CALZADA Counsel Fees - Juven                 600.00 11/06/2018
FIESTA #46 Other Payable                   26.00 11/06/2018
FIESTA MART #61 Other Payable                   77.53 11/06/2018
FIESTA MART #76 Other Payable                   51.96 11/06/2018
FIESTA MART #76 Food/Hygiene Assista                 129.66 11/06/2018
FIRST CHOICE POWER Utility Assistance                 226.30 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   19.99 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   22.03 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   88.29 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 100.35 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 119.98 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 187.52 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 199.90 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 255.87 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 333.00 11/06/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 440.19 11/06/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              2,571.50 11/06/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            98,121.49 11/06/2018
FLEETCOR TECHNOLOGIES INC Fuel                 232.97 11/06/2018
FLEETCOR TECHNOLOGIES INC Fuel              1,287.72 11/06/2018
FLEETCOR TECHNOLOGIES INC Fuel              1,820.79 11/06/2018
FLEETCOR TECHNOLOGIES INC Fuel              2,299.23 11/06/2018
FLEETCOR TECHNOLOGIES INC Fuel              8,791.17 11/06/2018
FLEETCOR TECHNOLOGIES INC Fuel            10,359.40 11/06/2018
FORT WORTH CHAMBER OF COMMERCE County Projects                 270.00 11/06/2018
FORT WORTH GEAR AND AXLE INC Parts and Supplies                   58.33 11/06/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   52.00 11/06/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 100.00 11/06/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 610.00 11/06/2018
FORT WORTH WATER DEPARTMENT Gas                 271.25 11/06/2018
FORT WORTH WATER DEPARTMENT Utility Assistance              1,889.04 11/06/2018
FORT WORTH WATER DEPARTMENT Gas            17,267.45 11/06/2018
FORT WORTH WATER DEPARTMENT Gas            34,970.10 11/06/2018
FOSTER'S HOME FOR CHILDREN Clothing              2,590.91 11/06/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 319.00 11/06/2018
FRANK ADLER Counsel Fees - CPS                 100.00 11/06/2018
FRANK ADLER Counsel Fees - Juven                 200.00 11/06/2018
FRANK ADLER Counsel Fees - Juven                 900.00 11/06/2018
FRANK ADLER Counsel Fees - Proba              1,100.00 11/06/2018
FRED DAVID HOWEY Counsel Fees - Juven                 500.00 11/06/2018
FRED DAVID HOWEY Counsel Fees - Court                 730.00 11/06/2018
FRED LEE CUMMINGS Counsel Fees - Court                 350.00 11/06/2018
FREDERICK ANDRESEN Rent Sub to L'lords                   65.00 11/06/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 692.19 11/06/2018
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 248.00 11/06/2018
FW HUNTER PLAZA LP Rent Sub to L'lords              1,065.00 11/06/2018
FW SPRINGS LP Rent Sub to L'lords                 553.00 11/06/2018
G ANDREW PLATT Counsel Fees - Court                 118.75 11/06/2018
G ANDREW PLATT Counsel Fees - Court              1,425.00 11/06/2018
GALLS LLC / QUARTERMASTER LLC Clothing                 150.00 11/06/2018
GALLS LLC / QUARTERMASTER LLC Clothing                 150.00 11/06/2018
GALLS LLC / QUARTERMASTER LLC Clothing                 150.00 11/06/2018
GALLS LLC / QUARTERMASTER LLC Clothing                 150.00 11/06/2018
GAMBER JOHNSON LLC Equipment Maintenanc                   73.95 11/06/2018
GEOFFREY TAIT Investigative                 500.00 11/06/2018
GEORGE ALAN STEELE Counsel Fees - Court                 156.25 11/06/2018
GEORGE ALAN STEELE Counsel Fees - Court                 737.50 11/06/2018
GEORGE B MACKEY Counsel Fees - Court                 130.00 11/06/2018
GEORGE B MACKEY Counsel Fees - Court                 720.00 11/06/2018
GEORGE B MACKEY Counsel Fees - Court              1,230.00 11/06/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                 466.64 11/06/2018
GILL REPORTING GROUP Reporter's Records (                   60.00 11/06/2018
GLAXOSMITHKLINE (GSK) Medical Supplies              1,204.50 11/06/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,500.00 11/06/2018
GOMEZ FLOOR COVERING INC Building Maintenance              1,179.75 11/06/2018
GOVCONNECTION INC Capital Outlay-Low V                 269.00 11/06/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 102.58 11/06/2018
GRACELAND STAR LLC Rent Sub to L'lords              1,483.00 11/06/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   19.00 11/06/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 248.00 11/06/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                 495.00 11/06/2018
GRICELDA SAMANO Interpreter Fees                 900.00 11/06/2018
GT DISTRIBUTORS INC Safety/Tactical Supp                 532.84 11/06/2018
GT SOFTWARE INC Software Maintenance            29,339.16 11/06/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                 979.60 11/06/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              2,142.50 11/06/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              4,893.88 11/06/2018
GUARANTEED EXPRESS INC Professional Service                 123.20 11/06/2018
GUARANTEED EXPRESS INC Professional Service                 204.72 11/06/2018
GUARANTEED EXPRESS INC Professional Service                 271.04 11/06/2018
GW OUTFITTERS LP Supplies                   99.00 11/06/2018
GW OUTFITTERS LP Supplies                 445.50 11/06/2018
GW OUTFITTERS LP Sheriff Inventory                 990.00 11/06/2018
GXP PARTNERS LLC Tuition Classroom Tr            28,560.80 11/06/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 306.25 11/06/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 350.00 11/06/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 850.00 11/06/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven              1,550.00 11/06/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              1,975.00 11/06/2018
HAMILTON KNIGHT Trust - Justice of t                   46.00 11/06/2018
HARMONY M SCHUERMAN Counsel Fees - Court                 620.00 11/06/2018
HARMONY M SCHUERMAN Counsel Fees - Court                 810.00 11/06/2018
HAROLD V JOHNSON Counsel Fees - Court                 280.00 11/06/2018
HAROLD V JOHNSON Counsel Fees - Court              1,370.00 11/06/2018
HAROLD V JOHNSON Counsel Fees - Court              1,410.00 11/06/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                 162.40 11/06/2018
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,332.00 11/06/2018
HEARTS WITH HOPE FOUNDATION Clothing                 250.00 11/06/2018
HENRY SCHEIN Medical Supplies                 119.12 11/06/2018
HENRY SCHEIN Medical Supplies                 124.02 11/06/2018
HERBERT D EVERITT Counsel Fees - Court                 551.75 11/06/2018
HERRETH LAW PLLC Counsel Fees - Court                 800.00 11/06/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   50.00 11/06/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   71.00 11/06/2018
HILLSBOROUGH CIRCUIT CRIMINAL Certified Copies/Tra                   11.00 11/06/2018
HIRED HANDS INC Interpreter Fees                 140.00 11/06/2018
HIRED HANDS INC County Projects                 920.00 11/06/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              2,353.00 11/06/2018
HOLT CAT Equipment Maintenanc                   14.54 11/06/2018
HOLT CAT Parts and Supplies                 203.74 11/06/2018
HOLT CAT Parts and Supplies                 219.49 11/06/2018
HOLT CAT Parts and Supplies                 231.40 11/06/2018
HOLT CAT Equipment Maintenanc              3,692.00 11/06/2018
HOWARD COUNTY CLERK Court Costs                 523.00 11/06/2018
HOYT ENTERPRISES INC Equipment Maintenanc                 325.00 11/06/2018
HOYT ENTERPRISES INC Equipment Maintenanc              4,200.00 11/06/2018
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies              1,088.45 11/06/2018
HUNG ENTERPRISES INC Utility Assistance                   72.49 11/06/2018
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,290.00 11/06/2018
HYATT REGENCY AUSTIN Education                 772.04 11/06/2018
ICS JAIL SUPPLIES INC Safety/Tactical Supp                   19.20 11/06/2018
ICS JAIL SUPPLIES INC Personal Hygiene                 252.00 11/06/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv              1,122.00 11/06/2018
IDERA INC Software Maintenance              7,564.00 11/06/2018
IDEXX DISTRIBUTION INC Lab Supplies                   16.84 11/06/2018
IEH AUTO PARTS LLC Central Garage Inv                 197.60 11/06/2018
IEH AUTO PARTS LLC Parts and Supplies                 911.84 11/06/2018
IEH AUTO PARTS LLC Central Garage Inv              1,885.89 11/06/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                   55.50 11/06/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                 203.00 11/06/2018
INDUSTRIAL POWER LLC Central Garage Inv                 388.28 11/06/2018
INDUSTRIAL POWER LLC Central Garage Inv                 697.75 11/06/2018
INDUSTRIAL POWER LLC Equipment Maintenanc              4,706.38 11/06/2018
INLAND TRUCK PARTS CO Parts and Supplies                   51.56 11/06/2018
INLAND TRUCK PARTS CO Parts and Supplies                 718.73 11/06/2018
INNOVATION EVENT MANAGEMENT Education                 300.00 11/06/2018
INNOVATION EVENT MANAGEMENT Education                 300.00 11/06/2018
INTAB LLC Voting Supplies              2,653.28 11/06/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                 164.00 11/06/2018
INTEGRATED ACCESS SYSTEMS Education                 164.00 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   24.95 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   75.00 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 174.65 11/06/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 239.25 11/06/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 788.53 11/06/2018
INTERNATIONAL RIGHT OF WAY ASN Dues                 260.00 11/06/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 582.00 11/06/2018
IRVING HOLDINGS INC Transportation                   79.50 11/06/2018
IRVING HOLDINGS INC Miscellaneous Receiv                 155.70 11/06/2018
IRVING HOLDINGS INC Transportation                 279.65 11/06/2018
IRVING HOLDINGS INC Transportation              2,024.95 11/06/2018
J STEVEN BUSH Counsel Fees - Court                   82.50 11/06/2018
J STEVEN BUSH Counsel Fees - Court                 340.00 11/06/2018
J STEVEN BUSH Counsel Fees - Court                 442.50 11/06/2018
J STEVEN BUSH Counsel Fees - Court                 730.00 11/06/2018
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                 565.40 11/06/2018
JACK G DUFFY JR Counsel Fees - Court                 510.00 11/06/2018
JACK G DUFFY JR Counsel Fees - Court                 540.00 11/06/2018
Jacob B Patton Travel-Taxable Meals                   16.00 11/06/2018
Jacob B Patton Travel                   44.69 11/06/2018
James H Gottlich Education                 252.35 11/06/2018
JAMES MASEK Counsel Fees - CPS                 100.00 11/06/2018
JAMES MASEK Counsel Fees - Juven                 535.00 11/06/2018
JASON'S DELI Meeting Expenses                   91.90 11/06/2018
JASON'S DELI Meeting Expenses                 149.35 11/06/2018
JASON'S DELI Meeting Expenses                 789.00 11/06/2018
JAY HAMDAN Interpreter Fees                 440.00 11/06/2018
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords            (1,552.00) 11/06/2018
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords              3,135.00 11/06/2018
JDB TOWING LLC Central Garage Inv                   65.00 11/06/2018
JDB TOWING LLC Wrecker Service                   65.00 11/06/2018
JDB TOWING LLC Wrecker Service                 720.50 11/06/2018
JEANNIE M JOBE Professional Service                 252.00 11/06/2018
JEANNIE M JOBE Reporter's Records (                 708.00 11/06/2018
JEFF S HOOVER Counsel Fees - Court                 550.00 11/06/2018
JEFF S HOOVER Counsel Fees - Court                 600.00 11/06/2018
JEFFREY PAUL MCDONALD Capital Murder - Exp              1,350.00 11/06/2018
JEFFREY W GARDNER Investigative                 500.00 11/06/2018
JEFFREY W GARDNER Investigative              1,308.73 11/06/2018
JEFFREY W GARDNER Investigative              3,086.78 11/06/2018
JENNIFER KIRKPATRICK Clothing                 450.00 11/06/2018
JENNIFER REEVES Clothing                 325.00 11/06/2018
JERRY WOOD Counsel Fees - Court              3,400.00 11/06/2018
JIM CULBERTSON Counsel Fees - Juven                 100.00 11/06/2018
JIM CULBERTSON Counsel Fees - Juven                 600.00 11/06/2018
JIM CULBERTSON Counsel Fees - CPS              1,035.00 11/06/2018
JIM LANE Counsel Fees - Court                 915.00 11/06/2018
JITEN PATEL Rental Assistance                 750.00 11/06/2018
JOETTA L KEENE Counsel Fees - Court                 425.00 11/06/2018
JOETTA L KEENE Counsel Fees - Court              2,150.00 11/06/2018
JOHN EDWARD AVERY Professional Service                 750.00 11/06/2018
JOHN EDWARD AVERY Counsel Fees - Court              1,275.00 11/06/2018
JOHN H LADD Investigative                 515.16 11/06/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              2,372.00 11/06/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                 479.55 11/06/2018
JOHN T BRENDER Counsel Fees - Court                 207.25 11/06/2018
JOHN T BRENDER Counsel Fees - Court                 638.00 11/06/2018
JOHN WEEKS Travel                 103.22 11/06/2018
JOSEPH ALANIZ Witness Travel                   13.50 11/06/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 182.50 11/06/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court              1,077.50 11/06/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court              1,605.00 11/06/2018
JPMORGAN CHASE BANK NA Travel                      8.00 11/06/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                   22.00 11/06/2018
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                   22.00 11/06/2018
JPMORGAN CHASE BANK NA Supplies                   26.84 11/06/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   33.15 11/06/2018
JPMORGAN CHASE BANK NA County Projects                   36.49 11/06/2018
JPMORGAN CHASE BANK NA Fuel                   67.15 11/06/2018
JPMORGAN CHASE BANK NA Supplies                   82.75 11/06/2018
JPMORGAN CHASE BANK NA Educational Material                 134.10 11/06/2018
JPMORGAN CHASE BANK NA Meeting Expenses                 136.07 11/06/2018
JPMORGAN CHASE BANK NA Volunteer Program                 138.70 11/06/2018
JPMORGAN CHASE BANK NA Building Maintenance                 145.83 11/06/2018
JPMORGAN CHASE BANK NA Meeting Expenses                 182.06 11/06/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                 239.90 11/06/2018
JPMORGAN CHASE BANK NA Parts and Supplies                 244.85 11/06/2018
JPMORGAN CHASE BANK NA Education                 348.00 11/06/2018
JPMORGAN CHASE BANK NA Education                 443.40 11/06/2018
JPMORGAN CHASE BANK NA Education                 447.34 11/06/2018
JPMORGAN CHASE BANK NA Travel                 471.96 11/06/2018
JPMORGAN CHASE BANK NA Education                 484.00 11/06/2018
JPMORGAN CHASE BANK NA Volunteer Program                 550.36 11/06/2018
JPMORGAN CHASE BANK NA Small Tools                 587.44 11/06/2018
JPMORGAN CHASE BANK NA Education                 658.77 11/06/2018
JPMORGAN CHASE BANK NA Travel              1,018.61 11/06/2018
JPMORGAN CHASE BANK NA Travel              1,441.44 11/06/2018
JPMORGAN CHASE BANK NA Travel              1,632.08 11/06/2018
JPMORGAN CHASE BANK NA Education              2,045.80 11/06/2018
JPMORGAN CHASE BANK NA Advertising/Public S              7,000.00 11/06/2018
JUDGE L DEE SHIPMAN Travel                 179.36 11/06/2018
JUDITH VAN HOOF Counsel Fees - CPS                 150.00 11/06/2018
JULIE EICHSTADT Clothing                 450.00 11/06/2018
JULIE JACOBSON Counsel Fees - Juven                 300.00 11/06/2018
JUST ENERGY TEXAS I CORP Utility Assistance                 184.79 11/06/2018
JUST ENERGY TEXAS I CORP Utility Allowance                 562.00 11/06/2018
JUST ENERGY TEXAS I CORP Utility Assistance                 991.67 11/06/2018
JUSTIN DENNIS MURRAY Counsel Fees - Famil                 100.00 11/06/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS              1,660.00 11/06/2018
KALERE JACOB COLEMAN Counsel Fees - Juven                 300.00 11/06/2018
Kamisha M Bailey Travel                 207.58 11/06/2018
KANAWHA COUNTY SHERIFF Court Costs                   50.00 11/06/2018
KARA CARRERAS Counsel Fees - Court                 806.25 11/06/2018
KARA CARRERAS Counsel Fees - Court              1,206.25 11/06/2018
KARA CARRERAS Counsel Fees - Court              1,718.75 11/06/2018
KARA CARRERAS Counsel Fees - Court              2,100.00 11/06/2018
KARLA WILKINSON Clothing                 225.00 11/06/2018
KARMEN JOHNSON Counsel Fees - Juven                 200.00 11/06/2018
KARMEN JOHNSON Counsel Fees - CPS              3,305.00 11/06/2018
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                 550.00 11/06/2018
Katherine E Owens Dues                 136.00 11/06/2018
KATHERINE FRANKLIN Professional Service                 400.00 11/06/2018
KATHRYN CRAVEN Counsel Fees - CPS                 100.00 11/06/2018
KATHY A LOWTHORP Counsel Fees - Juven                 100.00 11/06/2018
KATHY A LOWTHORP Counsel Fees - Court                 250.00 11/06/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 654.00 11/06/2018
KEITH E DANIELS Counsel Fees - Juven                 260.00 11/06/2018
KEITH MCKAY Counsel Fees - Court                   22.50 11/06/2018
KEITH MCKAY Counsel Fees - Court                 370.00 11/06/2018
KEITH MCKAY Counsel Fees - Court                 400.00 11/06/2018
KELLI MARIE CATLETT Professional Service                 400.00 11/06/2018
KELLY PELLETIER Reporter's Records (                 256.00 11/06/2018
KENAN LAW FIRM PC Counsel Fees - Juven                 125.00 11/06/2018
KENNETH R GORDON PC Counsel Fees - Court                 275.00 11/06/2018
KENNETH R GORDON PC Counsel Fees - Court                 300.00 11/06/2018
KERRY YANEZ Counsel Fees - Court                 137.50 11/06/2018
KERRY YANEZ Counsel Fees - Court                 340.00 11/06/2018
KERRY YANEZ Counsel Fees - Court                 492.50 11/06/2018
KERRY YANEZ Counsel Fees - Juven                 500.00 11/06/2018
KEY HOTEL INVESTMENT LTD Education                 512.15 11/06/2018
KIMBERLY CAMPBELL Counsel Fees - Court              1,565.00 11/06/2018
KIMBERLY CAMPBELL Counsel Fees - Court              2,425.00 11/06/2018
KIMLEY-HORN AND ASSOCIATES INC Professional Service            20,793.25 11/06/2018
KRISTEN VINCENT Clothing                 250.00 11/06/2018
Kristine L Casey Travel-Taxable Meals                   48.00 11/06/2018
Kristine L Casey Travel                   64.09 11/06/2018
KROGER #695 Expanded Nutrition P                   94.12 11/06/2018
KROGER COMPANY Food/Hygiene Assista                   26.00 11/06/2018
KROGER COMPANY Other Payable                 208.00 11/06/2018
KSM EXCHANGE LLC Parts and Supplies                 146.09 11/06/2018
KSM EXCHANGE LLC Parts and Supplies                 458.74 11/06/2018
KSM EXCHANGE LLC Parts and Supplies                 522.90 11/06/2018
KSM EXCHANGE LLC Parts and Supplies              1,002.36 11/06/2018
KSM EXCHANGE LLC Parts and Supplies              1,884.67 11/06/2018
KSM EXCHANGE LLC Parts and Supplies              2,526.80 11/06/2018
KURZ & CO Food                 266.26 11/06/2018
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,652.00 11/06/2018
LACKLAND TAJ LP Rent Sub to L'lords                 478.00 11/06/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba              1,100.00 11/06/2018
LAHAINA GROUP INC Data Transmission Li                 112.50 11/06/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                 295.00 11/06/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,296.00 11/06/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   14.74 11/06/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   49.05 11/06/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                 524.47 11/06/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   33.00 11/06/2018
LATEPH A ADENIJI Counsel Fees - Court                 156.25 11/06/2018
LATEPH A ADENIJI Counsel Fees - Court                 375.00 11/06/2018
LATEPH A ADENIJI Counsel Fees - Court                 450.00 11/06/2018
LAURA GANOZA Counsel Fees - CPS                 225.00 11/06/2018
LAURA M DAVIDSON Interpreter Fees                 170.00 11/06/2018
LAUREN R GIMPEL Counsel Fees - CPS                 147.50 11/06/2018
LAUREN R GIMPEL Counsel Fees - Court                 163.75 11/06/2018
LAUREN R GIMPEL Counsel Fees - Court                 278.75 11/06/2018
LAUREN R GIMPEL Counsel Fees - Court                 301.25 11/06/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba              1,000.00 11/06/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Capit                 100.00 11/06/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 200.00 11/06/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 11/06/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba              1,100.00 11/06/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,255.00 11/06/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,440.00 11/06/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              3,970.00 11/06/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court              1,100.00 11/06/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 300.00 11/06/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              1,100.00 11/06/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 185.00 11/06/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 625.00 11/06/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 800.87 11/06/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                 790.00 11/06/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 175.00 11/06/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                 100.00 11/06/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 310.00 11/06/2018
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba              1,100.00 11/06/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 475.00 11/06/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 100.00 11/06/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 412.50 11/06/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 425.00 11/06/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 475.00 11/06/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 450.00 11/06/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 500.00 11/06/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 940.00 11/06/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 550.00 11/06/2018
LDG STALLION POINTE LP Rent Sub to L'lords                 313.00 11/06/2018
LDG STALLION POINTE LP Rent Sub to L'lords                 359.00 11/06/2018
LEA PARK & PLAY INC Non-Tracked Equipmen            16,872.57 11/06/2018
LEIGH ANN SCHENK Counsel Fees - CPS                 100.00 11/06/2018
LEIGH ANN SCHENK Counsel Fees - Famil                 100.00 11/06/2018
LEROY JOHNSON Rent Sub to L'lords                 346.00 11/06/2018
LESLIE C JOHNS Counsel Fees - Court                 250.00 11/06/2018
LESLIE C JOHNS Counsel Fees - Court                 510.00 11/06/2018
LESLIE C JOHNS Counsel Fees - Court                 992.50 11/06/2018
Lester D Couch Witness Travel                      8.00 11/06/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 212.50 11/06/2018
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte            20,820.12 11/06/2018
LISA HOOBLER Counsel Fees - Court                 490.00 11/06/2018
LISA HOOBLER Counsel Fees - Court                 800.00 11/06/2018
LISA HOOBLER Counsel Fees - Court                 990.00 11/06/2018
LISA MORTON Reporter's Records (                 696.80 11/06/2018
LISA MULLEN Counsel Fees - Court                 600.00 11/06/2018
LISA MULLEN Counsel Fees - Court                 950.00 11/06/2018
LISA MULLEN Counsel Fees - Court              2,965.00 11/06/2018
LOCK TIGHT SECURITY INC Parts and Supplies                      5.00 11/06/2018
LOCK TIGHT SECURITY INC Parts and Supplies                   48.75 11/06/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                   99.50 11/06/2018
LOCK TIGHT SECURITY INC Building Maintenance                 607.50 11/06/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                 753.00 11/06/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords              1,831.00 11/06/2018
LODGE APARTMENTS LLC Rental Assistance              1,155.00 11/06/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                 934.00 11/06/2018
LONGHORN INC Landscaping Expense                   20.00 11/06/2018
LORIE NAYLOR Reporter's Records (                 692.00 11/06/2018
LORIE NAYLOR Reporter's Records (              1,932.00 11/06/2018
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                 831.00 11/06/2018
LOWE'S Small Tools                 545.31 11/06/2018
LOZANO PROPERTIES LLC Rent Sub to L'lords                      5.00 11/06/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   93.75 11/06/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                 325.00 11/06/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                 450.00 11/06/2018
LYNDA S TARWATER Counsel Fees - Court                 566.70 11/06/2018
LYNDA S TARWATER Counsel Fees - Juven                 580.00 11/06/2018
LYNDA S TARWATER Counsel Fees - Court                 825.00 11/06/2018
LYNDA S TARWATER Counsel Fees - CPS              2,795.00 11/06/2018
M FLOYD C I LLC Investigative                 350.00 11/06/2018
M FLOYD C I LLC Investigative                 425.00 11/06/2018
M TRENT LOFTIN Counsel Fees - Juven                 200.00 11/06/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                 439.20 11/06/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory              3,063.60 11/06/2018
MAJOR COUNTY SHERIFF'S ASSOCIATION Dues              5,000.00 11/06/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                 300.00 11/06/2018
MANOA CENTERVIEW LP Rent Sub to L'lords              2,935.00 11/06/2018
MARGARET MAKIN Clothing                 500.00 11/06/2018
Maria A De Kernion Travel-Taxable Meals                   48.00 11/06/2018
Maria A De Kernion Travel                 101.59 11/06/2018
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc              5,692.50 11/06/2018
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc            22,604.14 11/06/2018
MARTIN MARIETTA MATERIALS INC Professional Service              4,560.00 11/06/2018
MARY PATINO Clothing                 234.33 11/06/2018
MARY R THOMSEN Counsel Fees - Famil                 100.00 11/06/2018
MARY R THOMSEN Counsel Fees - CPS                 150.00 11/06/2018
Matthew R Honza Travel              1,758.57 11/06/2018
MAX BREWINGTON Counsel Fees - CPS                 100.00 11/06/2018
MAX BREWINGTON Counsel Fees - Juven                 700.00 11/06/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   25.00 11/06/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                 613.75 11/06/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                 100.00 11/06/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Capit                 100.00 11/06/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court              1,465.00 11/06/2018
MD MACHINE Equipment Maintenanc                   80.80 11/06/2018
MD MACHINE Equipment Maintenanc                 115.00 11/06/2018
MEDLINE INDUSTRIES INC Lab Supplies                 903.50 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 115.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 140.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 350.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                 530.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court              1,220.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court              1,900.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court              2,320.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court              2,320.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court              2,350.00 11/06/2018
MELINDA JOAN LEHMANN Counsel Fees - Court              3,260.00 11/06/2018
Melissa E Lee Education                 120.00 11/06/2018
MELISSA L HAMRICK Counsel Fees - Juven                 100.00 11/06/2018
MELISSA L HAMRICK Counsel Fees - Court                 302.50 11/06/2018
MELISSA L HAMRICK Counsel Fees - Juven                 500.00 11/06/2018
Melissa N Wright Prepaid Expenses - T                 155.00 11/06/2018
MELVA L KEY Professional Service                 862.88 11/06/2018
MENTAL HEALTH MENTAL RETARDATION MHMR            64,500.00 11/06/2018
MERCANTILE APARTMENTS LTD Rent Sub to L'lords              1,320.00 11/06/2018
MERCANTILE PARTNERS LP Electricity                 363.94 11/06/2018
METRO FIRE APPARATUS SPECIALISTS Parts and Supplies                 274.00 11/06/2018
MHMR OF TARRANT COUNTY Subrecipient Service            42,858.29 11/06/2018
MICHAEL B ROBERTS Professional Service              1,500.00 11/06/2018
MICHAEL BERGER Counsel Fees - CPS                 150.00 11/06/2018
MICHAEL BERGER Counsel Fees - Juven                 900.00 11/06/2018
Michael J Warren Promotional Expenses                 106.92 11/06/2018
MICHAEL W THOMPSON Capital Murder - Exp              5,000.00 11/06/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 281.72 11/06/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 443.04 11/06/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 443.04 11/06/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 531.44 11/06/2018
MIDWEST MEDICAL SUPPLY CO, LLC Sheriff Inventory              4,755.00 11/06/2018
MIERS LAW FIRM Counsel Fees - Court                 275.00 11/06/2018
MINH THI HUA Rent Sub to L'lords                 329.00 11/06/2018
MINICK LAW PC Counsel Fees - Court              1,570.00 11/06/2018
MONTGOMERY COUNTY #69 Certified Copies/Tra                   50.50 11/06/2018
MOUSER ELECTRONICS INC Safety/Tact Supplies                   11.40 11/06/2018
MP NORTHWOOD LLC Rental Assistance                 971.00 11/06/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 167.30 11/06/2018
MULHOLLAND INDUSTRIES LTD Supplies                      3.00 11/06/2018
MULTATECH ENGINEERING INC Bridge Programs              5,564.00 11/06/2018
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp                   36.00 11/06/2018
MUSTANG REAL ESTATE MANAGEMENT Rent Sub to L'lords              1,238.00 11/06/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 610.24 11/06/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp              1,220.48 11/06/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp              1,220.48 11/06/2018
NCCD-CAIN HALL REDEVELOPMENT II INC Education                 233.82 11/06/2018
NCCD-CAIN HALL REDEVELOPMENT II INC Education                 233.82 11/06/2018
NCCD-CAIN HALL REDEVELOPMENT II INC Education                 233.82 11/06/2018
NCCD-CAIN HALL REDEVELOPMENT II INC Education                 233.82 11/06/2018
NCTCOG - NORTH CENTRAL TEXAS Education                 250.00 11/06/2018
NEIL PIOR & CO INC Investigative                 853.50 11/06/2018
NEKEDRIA CLARK Clothing                 332.46 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   14.01 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   81.91 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   99.10 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 100.13 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 665.89 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,283.00 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              5,085.00 11/06/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              6,998.70 11/06/2018
NEW HORIZONS RANCH & CENTER Clothing                 378.05 11/06/2018
NEWCOMER SUPPLY INC Lab Supplies                 394.50 11/06/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 100.00 11/06/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 105.00 11/06/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 470.00 11/06/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 890.00 11/06/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                 595.00 11/06/2018
NORSTAR ASH PARK LLC Rent Sub to L'lords                 599.00 11/06/2018
NORSTAR ASH PARK LLC Rental Assistance              1,060.00 11/06/2018
NORTH CENTRAL TEXAS COUNCIL OF Emergency Management            20,000.00 11/06/2018
NORTH CENTRAL TEXAS WOMEN'S Meeting Expenses                   65.00 11/06/2018
NORTH TEXAS SUPERSAVE LP Other Payable                   26.00 11/06/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   12.13 11/06/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   18.28 11/06/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   35.10 11/06/2018
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                 220.00 11/06/2018
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                   84.00 11/06/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 436.50 11/06/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                 495.00 11/06/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                 499.40 11/06/2018
OGBURNS TRUCK PARTS Parts and Supplies                   21.40 11/06/2018
OHC COBBLESTONE LTD Rent Sub to L'lords                 920.00 11/06/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                 251.00 11/06/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                 367.00 11/06/2018
OLDCASTLE MATERIALS TEXAS INC Professional Service              2,105.00 11/06/2018
OLGA CAMPBELL Counsel Fees - CPS                 100.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              1,680.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr              3,788.75 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              5,040.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              5,285.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              5,372.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              8,880.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              9,590.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              9,728.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              9,728.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              9,728.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            10,268.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            11,587.50 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            12,960.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            13,680.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            16,610.00 11/06/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            20,080.00 11/06/2018
O'REILLY AUTO PARTS Parts and Supplies                   12.88 11/06/2018
O'REILLY AUTO PARTS Parts and Supplies                   17.69 11/06/2018
O'REILLY AUTO PARTS Parts and Supplies                   23.88 11/06/2018
O'REILLY AUTO PARTS Parts and Supplies                   81.35 11/06/2018
O'REILLY AUTO PARTS Parts and Supplies                 108.98 11/06/2018
O'REILLY AUTO PARTS Central Garage Inv                 253.15 11/06/2018
O'REILLY AUTO PARTS Parts and Supplies                 539.80 11/06/2018
O'REILLY AUTO PARTS Parts and Supplies                 581.85 11/06/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                   39.73 11/06/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   55.67 11/06/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   55.96 11/06/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                 587.87 11/06/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                 895.36 11/06/2018
ORIENTAL BUILDING SERVICES INC Contract Labor              1,983.39 11/06/2018
OWENS & OWENS Counsel Fees - CPS                 100.00 11/06/2018
OWENS & OWENS Counsel Fees - CPS                 565.00 11/06/2018
OXYGEN FORENSICS INC Software Maintenance              2,399.00 11/06/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,925.00 11/06/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                 347.00 11/06/2018
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in              1,224.00 11/06/2018
PACER SERVICE CENTER Subscriptions                 675.90 11/06/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 460.00 11/06/2018
PAMELA S FERNANDEZ Counsel Fees - Court              2,210.00 11/06/2018
PARADISE APARTMENTS LLC Rent Sub to L'lords                 494.00 11/06/2018
PARK HILL CAFE Meeting Expenses                   79.90 11/06/2018
PARK HILL CAFE Meeting Expenses                 768.90 11/06/2018
PARK PLACE EA LLC Utility Assistance                   23.82 11/06/2018
PARK PLACE EA LLC Rental Assistance                 865.00 11/06/2018
PARKER ELECTRIC Building Maintenance                 174.00 11/06/2018
PARKER ELECTRIC Building Maintenance                 481.00 11/06/2018
PARKVISTA MILLVIEW LLC Rental Assistance                 980.00 11/06/2018
PATTY TILLMAN Counsel Fees - Court                 308.00 11/06/2018
PATTY TILLMAN Counsel Fees - Juven                 550.00 11/06/2018
PAUL A CONNER Counsel Fees - Court              1,300.00 11/06/2018
PAUL B ROTHBAND JR Counsel Fees - Court                 371.25 11/06/2018
PAUL W LEWALLEN Counsel Fees - Court                 190.00 11/06/2018
PAUL W LEWALLEN Counsel Fees - Court                 395.00 11/06/2018
PAUL W LEWALLEN Counsel Fees - Court                 477.50 11/06/2018
PAULA K GREEN Investigative                 157.50 11/06/2018
PAULA K GREEN Investigative                 884.18 11/06/2018
Paula McNeely Education                 355.00 11/06/2018
PEDRO MONTOYA Rent Sub to L'lords              1,394.00 11/06/2018
PENNYWISE POWER LLC Utility Assistance                 260.14 11/06/2018
PERDUE BRANDON FIELDER COLLINS Constable 2 Fees                   75.00 11/06/2018
PERKINELMER HEALTH SCIENCES INC Lab Equipment Mainte              2,500.00 11/06/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 11/06/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 11/06/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 200.00 11/06/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 275.00 11/06/2018
PHILLIP ERVIN HALL Counsel Fees - Court                 300.00 11/06/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 537.50 11/06/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                 625.00 11/06/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                 650.00 11/06/2018
PIA REBECCA LEDERMAN Counsel Fees - Court              3,075.00 11/06/2018
PINALBEN JIVAASHANA Professional Service                 400.00 11/06/2018
PITNEY BOWES INC Equipment Maintenanc            15,544.27 11/06/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees              1,317.50 11/06/2018
POLLOCK Custodian Supplies                      8.40 11/06/2018
POLLOCK Custodian Supplies                   16.12 11/06/2018
POLLOCK Custodian Supplies                 125.00 11/06/2018
POLLOCK Custodian Supplies                 150.00 11/06/2018
POLLOCK Sheriff Inventory              1,806.00 11/06/2018
POLLOCK Sheriff Inventory              3,612.00 11/06/2018
POLLOCK Sheriff Inventory              3,750.00 11/06/2018
PPANCT - PUBLIC PURCHASING ASSOC Education                   75.00 11/06/2018
PRAXAIR DISTRIBUTION INC Parts and Supplies                 800.98 11/06/2018
PRICE PROCTOR AND ASSOCIATES LLP Capital Murder - Exp              4,425.00 11/06/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena              4,700.00 11/06/2018
PROMOTIONAL DESIGNS INC Supplies                 179.74 11/06/2018
PROMOTIONAL DESIGNS INC Clothing                 506.67 11/06/2018
PROMOTIONAL DESIGNS INC Clothing                 920.04 11/06/2018
PROMOTIONAL DESIGNS INC Clothing              1,156.93 11/06/2018
PROMOTIONAL DESIGNS INC Clothing              2,722.40 11/06/2018
PROTECTIVE INDUSTRIES INC Lab Supplies                  (86.32) 11/06/2018
PROTECTIVE INDUSTRIES INC Lab Supplies                 395.94 11/06/2018
PRP SERVICES LLC Insecticides              2,053.80 11/06/2018
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car              4,087.12 11/06/2018
PURPLE TOWER LLC Rent Sub to L'lords              3,338.00 11/06/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      6.00 11/06/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   95.66 11/06/2018
QUEST DIAGNOSTICS INC Laboratory Costs                 168.23 11/06/2018
QUEST DIAGNOSTICS INC Medical Supplies                 199.65 11/06/2018
QUEST DIAGNOSTICS INC Professional Service                 484.96 11/06/2018
QUEST DIAGNOSTICS INC Professional Service              1,220.21 11/06/2018
QUEST DIAGNOSTICS INC Professional Service              3,397.74 11/06/2018
QUEST DIAGNOSTICS INC Professional Service              5,174.12 11/06/2018
QUEST DIAGNOSTICS INC Professional Service              5,227.86 11/06/2018
R B EVERETT AND COMPANY Parts and Supplies                 628.88 11/06/2018
RACHELLE WALTER Clothing                   30.22 11/06/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   34.00 11/06/2018
Ralph D. Swearingin Jr Education                 186.50 11/06/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC Software Maintenance         294,546.40 11/06/2018
RANDY W BOWERS Counsel Fees - Juven                 400.00 11/06/2018
RASIX COMPUTER CENTER INC Supplies                 112.20 11/06/2018
RASIX COMPUTER CENTER INC Supplies                 116.15 11/06/2018
RASIX COMPUTER CENTER INC Supplies                 144.32 11/06/2018
RASIX COMPUTER CENTER INC Supplies                 644.00 11/06/2018
RASIX COMPUTER CENTER INC Supplies              2,626.72 11/06/2018
RAUL NEVAREZ PC Counsel Fees - Court                 175.00 11/06/2018
RAUL NEVAREZ PC Counsel Fees - Court                 250.00 11/06/2018
RAY HALL JR Counsel Fees - Juven                 100.00 11/06/2018
RAY HALL JR Counsel Fees - Capit                 100.00 11/06/2018
RAY HALL JR Counsel Fees - Court                 488.75 11/06/2018
RAY HALL JR Counsel Fees - Juven                 750.00 11/06/2018
RAY HALL JR Counsel Fees - Court              1,200.00 11/06/2018
RAYMOND DANIEL PC Counsel Fees - Juven                 100.00 11/06/2018
RAYMOND DANIEL PC Counsel Fees - CPS                 250.00 11/06/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                 650.00 11/06/2018
READYREFRESH Support Services Sup                   21.44 11/06/2018
RECEPT PHARMACY LP Medical Supplies                 203.00 11/06/2018
RECEPT PHARMACY LP Medical Supplies                 910.00 11/06/2018
RED THE UNIFORM TAILOR Clothing                   15.25 11/06/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   40.00 11/06/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 553.27 11/06/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 565.14 11/06/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 613.00 11/06/2018
RENEE A SANCHEZ Counsel Fees - CPS              1,725.00 11/06/2018
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords              1,615.00 11/06/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   40.90 11/06/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   74.34 11/06/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 415.68 11/06/2018
REXEL USA INC Building Maintenance                 147.26 11/06/2018
REXEL USA INC Building Maintenance                 167.64 11/06/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            12,225.37 11/06/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            13,064.47 11/06/2018
RICK'S TIRE SERVICE INC Vehicle Maintenance                 135.00 11/06/2018
Ricky C Dodd Clothing                   25.00 11/06/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 650.00 11/06/2018
RLJ TOWER LEASING INC Radio Service-Non Co                 880.00 11/06/2018
Robert D Johnson Education              2,212.96 11/06/2018
ROBERT J GIEB Counsel Fees - Proba              1,000.00 11/06/2018
ROBERT KEITH GILL Counsel Fees - Court                 540.00 11/06/2018
ROBERT KEITH GILL Counsel Fees - Court              1,220.00 11/06/2018
ROBERT M GULLINESE Rent Sub to L'lords                 138.00 11/06/2018
ROBERT S CONTE Rent Sub to L'lords                 944.00 11/06/2018
ROBERTA WALKER Counsel Fees - Court                 120.00 11/06/2018
ROBERTA WALKER Counsel Fees - Court                 590.00 11/06/2018
ROBERTS DEATH CARE SERVICES INC Other Payable                 675.00 11/06/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 675.00 11/06/2018
ROBERTS DEATH CARE SERVICES INC Other Payable                 700.00 11/06/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 11/06/2018
ROBIN V GROUNDS Counsel Fees - CPS                 590.00 11/06/2018
ROBIN V GROUNDS Counsel Fees - CPS                 670.00 11/06/2018
ROBINSON & SMART PC Counsel Fees - Court                 600.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                      8.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   12.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   12.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   12.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   21.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   38.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   77.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   90.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                 174.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                 265.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                 481.00 11/06/2018
RONALD COUCH Counsel Fees - Court              2,040.00 11/06/2018
Ronald L Bonham Certified Copies/Tra                      9.25 11/06/2018
ROSE ANNA SALINAS Counsel Fees - Court              1,840.00 11/06/2018
RT LAWRENCE CORPORATION Software Maintenance              1,207.88 11/06/2018
RT LAWRENCE CORPORATION Software Maintenance            19,755.33 11/06/2018
RT VERANDAHS CLIFFSIDE PC LLC Rental Assistance                 828.00 11/06/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   70.00 11/06/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 225.00 11/06/2018
Russell D Scott Dues                 265.00 11/06/2018
RUSSELL FEED INC Canine Expense                   61.98 11/06/2018
RUSSELL FEED INC Estray Livestock                 408.98 11/06/2018
RUSSELL FEED INC Canine Expense                 424.90 11/06/2018
RUSSELL FEED INC Canine Expense                 715.00 11/06/2018
SAFE CITY COMMISSION INC Education                 750.00 11/06/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              5,078.93 11/06/2018
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                 275.80 11/06/2018
SAM HOUSTON STATE UNIVERSITY Dues                   30.00 11/06/2018
SAM HOUSTON STATE UNIVERSITY Education                 295.00 11/06/2018
SAMANTHA K HILL Counsel Fees - Court                   20.00 11/06/2018
SAMANTHA K HILL Counsel Fees - Court                 145.00 11/06/2018
SAMANTHA K HILL Counsel Fees - Court                 430.00 11/06/2018
SANOFI PASTEUR INC Medical Supplies              1,982.03 11/06/2018
SANOFI PASTEUR INC Medical Supplies              3,735.00 11/06/2018
SANTIAGO SALINAS Counsel Fees - Court                 200.00 11/06/2018
SCHOOLER AUTOMOTIVE Central Garage Inv              1,496.66 11/06/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 115.00 11/06/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 400.00 11/06/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 420.00 11/06/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                 520.00 11/06/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 510.00 11/06/2018
SHANNON PRITCHARD Clothing                 475.00 11/06/2018
SHAWN PASCHALL Counsel Fees - Court                   70.00 11/06/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   22.50 11/06/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   50.00 11/06/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 167.50 11/06/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 218.75 11/06/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                 260.00 11/06/2018
SHELLEY BRIMER MAYO Reporter's Records (              3,116.00 11/06/2018
SHERRY FREEMAN Court Visitor                 323.61 11/06/2018
SHERRY HILL Clothing                 474.01 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                 100.00 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                 134.00 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 180.00 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 233.95 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              1,608.20 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Hardware Maintenance              1,947.00 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V              6,314.00 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            33,653.75 11/06/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            41,342.00 11/06/2018
SHIELD ENGINEERING GROUP PLLC Professional Service              2,624.83 11/06/2018
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   65.00 11/06/2018
SHIRLEY MAE JACKSON Meeting Expenses                 250.00 11/06/2018
SHOAIB DAREDIA Counsel Fees - Court                 840.00 11/06/2018
SIERRA STRIPES OF TEXAS Central Garage Inv                   95.00 11/06/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                   57.25 11/06/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                   72.20 11/06/2018
SKILLPATH SEMINARS Education                 230.90 11/06/2018
SMART GROUP SYSTEMS Supplies                   64.00 11/06/2018
SMART GROUP SYSTEMS Supplies                 116.00 11/06/2018
SMART GROUP SYSTEMS Supplies                 116.00 11/06/2018
SMART GROUP SYSTEMS Supplies                 124.00 11/06/2018
SMART GROUP SYSTEMS Sheriff Inventory                 154.00 11/06/2018
SMART GROUP SYSTEMS Supplies                 180.00 11/06/2018
SMART GROUP SYSTEMS Computer Supplies                 186.00 11/06/2018
SMART GROUP SYSTEMS Supplies                 186.00 11/06/2018
SMART GROUP SYSTEMS Supplies                 232.00 11/06/2018
SMART GROUP SYSTEMS Supplies                 248.00 11/06/2018
SOCIAL TRANSPORTATION FOR SENIORS County Projects              7,000.00 11/06/2018
SOF EULESS OWNER LP Rent Sub to L'lords                   82.00 11/06/2018
SONYA (DANA JO) MCDONALD Supplies                   23.28 11/06/2018
SONYA ENYART GONZALES Professional Service                 244.00 11/06/2018
SOUTH HULEN LP Rent Sub to L'lords              1,072.00 11/06/2018
SOUTH PLAZA APTS LLC Rental Assistance                 675.00 11/06/2018
SOUTHERN COMPUTER WAREHOUSE INC Hardware Maintenance                 199.99 11/06/2018
SOUTHERN COMPUTER WAREHOUSE INC Voting Supplies                 994.48 11/06/2018
SOUTHGATE MANOR LLC Rent Sub to L'lords              1,371.00 11/06/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 114.63 11/06/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 235.50 11/06/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 503.01 11/06/2018
SPARK ENERGY LP Utility Allowance                      9.00 11/06/2018
SPARK ENERGY LP Utility Assistance                   43.31 11/06/2018
SQDATA CORPORATION Software Maintenance            20,326.18 11/06/2018
STACEY LYNN MURTHY Education                   40.00 11/06/2018
STACY ALFORD Counsel Fees - CPS                 100.00 11/06/2018
STACY ALFORD Counsel Fees - Famil                 100.00 11/06/2018
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                   91.00 11/06/2018
STAPLES ADVANTAGE Supplies                      5.19 11/06/2018
STAPLES ADVANTAGE Supplies                      7.90 11/06/2018
STAPLES ADVANTAGE Supplies                   10.56 11/06/2018
STAPLES ADVANTAGE Computer Supplies                   13.99 11/06/2018
STAPLES ADVANTAGE Supplies                   29.96 11/06/2018
STAPLES ADVANTAGE Supplies                   33.62 11/06/2018
STAPLES ADVANTAGE Supplies                   39.38 11/06/2018
STAPLES ADVANTAGE Supplies                   43.60 11/06/2018
STAPLES ADVANTAGE Supplies                   46.88 11/06/2018
STAPLES ADVANTAGE Supplies                   48.94 11/06/2018
STAPLES ADVANTAGE Supplies                   49.50 11/06/2018
STAPLES ADVANTAGE Supplies                   50.25 11/06/2018
STAPLES ADVANTAGE Lab Supplies                   52.01 11/06/2018
STAPLES ADVANTAGE Supplies                   52.23 11/06/2018
STAPLES ADVANTAGE Educational Material                   52.50 11/06/2018
STAPLES ADVANTAGE Supplies                   56.91 11/06/2018
STAPLES ADVANTAGE Supplies                   58.40 11/06/2018
STAPLES ADVANTAGE Supplies                   64.71 11/06/2018
STAPLES ADVANTAGE Supplies                   70.07 11/06/2018
STAPLES ADVANTAGE Supplies                   71.58 11/06/2018
STAPLES ADVANTAGE Supplies                   72.72 11/06/2018
STAPLES ADVANTAGE Supplies                   75.09 11/06/2018
STAPLES ADVANTAGE Supplies                   81.96 11/06/2018
STAPLES ADVANTAGE Supplies                   86.69 11/06/2018
STAPLES ADVANTAGE Supplies                   89.36 11/06/2018
STAPLES ADVANTAGE Supplies                 101.61 11/06/2018
STAPLES ADVANTAGE Supplies                 101.96 11/06/2018
STAPLES ADVANTAGE Supplies                 103.04 11/06/2018
STAPLES ADVANTAGE Supplies                 114.24 11/06/2018
STAPLES ADVANTAGE Supplies                 124.27 11/06/2018
STAPLES ADVANTAGE Supplies                 129.75 11/06/2018
STAPLES ADVANTAGE Supplies                 146.81 11/06/2018
STAPLES ADVANTAGE Supplies                 147.50 11/06/2018
STAPLES ADVANTAGE Supplies                 159.65 11/06/2018
STAPLES ADVANTAGE Supplies                 162.10 11/06/2018
STAPLES ADVANTAGE Supplies                 164.22 11/06/2018
STAPLES ADVANTAGE Supplies                 167.91 11/06/2018
STAPLES ADVANTAGE Supplies                 169.50 11/06/2018
STAPLES ADVANTAGE Supplies                 171.53 11/06/2018
STAPLES ADVANTAGE Supplies                 173.15 11/06/2018
STAPLES ADVANTAGE Supplies                 174.05 11/06/2018
STAPLES ADVANTAGE Supplies                 178.34 11/06/2018
STAPLES ADVANTAGE Supplies                 199.06 11/06/2018
STAPLES ADVANTAGE Supplies                 209.77 11/06/2018
STAPLES ADVANTAGE Supplies                 248.28 11/06/2018
STAPLES ADVANTAGE Supplies                 265.25 11/06/2018
STAPLES ADVANTAGE Supplies                 346.13 11/06/2018
STAPLES ADVANTAGE Supplies                 379.59 11/06/2018
STAPLES ADVANTAGE Supplies                 426.45 11/06/2018
STAPLES ADVANTAGE Sheriff Inventory                 565.79 11/06/2018
STAPLES ADVANTAGE Supplies                 965.36 11/06/2018
STAPLES ADVANTAGE Supplies              1,634.51 11/06/2018
STATE OF OREGON Certified Copies/Tra                   27.75 11/06/2018
STEPHANIE GONZALEZ Counsel Fees - Court                 700.00 11/06/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                 468.75 11/06/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court              1,600.00 11/06/2018
STEVEN ANTHONY DITOMMASO Counsel Fees - Court                 456.25 11/06/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court              1,812.50 11/06/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 385.00 11/06/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 444.50 11/06/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 500.00 11/06/2018
STONE LAW PC Counsel Fees - Court                   37.50 11/06/2018
STREAM ENERGY Utility Allowance                   60.00 11/06/2018
STREAM ENERGY Utility Assistance                 916.14 11/06/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   14.34 11/06/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                 300.30 11/06/2018
SUMMER ENERGY LLC Utility Allowance                   55.00 11/06/2018
SUMMER ENERGY LLC Utility Assistance                 163.65 11/06/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 361.00 11/06/2018
SUPPLYWORKS Building Maintenance                 353.60 11/06/2018
SUSAN JENSEN Recreation              1,308.04 11/06/2018
TAMMY TOLIVER Clothing                 156.99 11/06/2018
TARGET SPECIALTY PRODUCTS Field Equipment & Su                   58.60 11/06/2018
TARRANT COUNTY BAR ASSOCIATION Education                   70.00 11/06/2018
TARRANT COUNTY BAR ASSOCIATION Education                   70.00 11/06/2018
TARRANT COUNTY CLERK CC Over/Short                 500.00 11/06/2018
TARRANT COUNTY SHERIFF Travel                 480.02 11/06/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                 522.00 11/06/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                 525.00 11/06/2018
TARRANT COUNTY SHERIFF Travel                 655.77 11/06/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                 475.00 11/06/2018
TARRANT MANAGEMENT INC Rental Assistance                 995.00 11/06/2018
TASHA GREENBERG MD Education              2,368.51 11/06/2018
TDI FLEET SERVICES Central Garage Inv                 287.52 11/06/2018
TEEL TECHNOLOGIES INC Software Maintenance              2,324.00 11/06/2018
TERRACON CONSULTANTS INC Professional Service                 750.00 11/06/2018
TERRI PEARCE Counsel Fees - Juven                 100.00 11/06/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                 112.00 11/06/2018
TEXAS ASSOCIATION OF ASSESSING Dues                 125.00 11/06/2018
TEXAS ASSOCIATION OF ASSESSING Dues                 125.00 11/06/2018
TEXAS ASSOCIATION OF COUNTIES Travel                 230.00 11/06/2018
TEXAS STATE UNIVERSITY Education                 150.00 11/06/2018
TEXAS STATE UNIVERSITY Education                 150.00 11/06/2018
TEXAS STATE UNIVERSITY Education                 150.00 11/06/2018
THE BARROWS FIRM PC Counsel Fees - Juven              1,020.00 11/06/2018
THE BARROWS FIRM PC Counsel Fees - CPS              1,125.00 11/06/2018
THE BARROWS FIRM PC Counsel Fees - CPS              2,065.00 11/06/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy/Deposit                 550.00 11/06/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land              1,476.12 11/06/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              2,382.00 11/06/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 325.00 11/06/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 425.00 11/06/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 975.00 11/06/2018
THE HUSTON FIRM PC Counsel Fees - Juven                 100.00 11/06/2018
THE HUSTON FIRM PC Counsel Fees - Court                 150.00 11/06/2018
THE HUSTON FIRM PC Counsel Fees - Court                 420.00 11/06/2018
THE HUSTON FIRM PC Counsel Fees - Court                 510.00 11/06/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 425.00 11/06/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              1,325.00 11/06/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                 543.00 11/06/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court              1,898.00 11/06/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 112.50 11/06/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                 443.75 11/06/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup              1,259.79 11/06/2018
THE SMITH LAW FIRM P C Counsel Fees - Juven                 200.00 11/06/2018
THE SPOKEN WORD LLC Interpreter Fees                   75.00 11/06/2018
THE SPOKEN WORD LLC Interpreter Fees                 255.00 11/06/2018
THE SPOKEN WORD LLC Interpreter Fees                 580.00 11/06/2018
THE SPOKEN WORD LLC Interpreter Fees              1,360.00 11/06/2018
THE TREEHOUSE CENTER Clothing                 191.07 11/06/2018
THERMO ELECTRON NORTH AMERICA LLC Lab Equipment Mainte            75,771.00 11/06/2018
THOMAS CHADWICK LEE Counsel Fees - Court                 520.00 11/06/2018
THOMAS CHADWICK LEE Counsel Fees - Court              1,070.00 11/06/2018
THOMAS D PEARCE Educational Material                 750.00 11/06/2018
THOMAS D PEARCE Professional Service              5,500.00 11/06/2018
TIM ANDERSON Equipment Maintenanc                 364.90 11/06/2018
TIM MOORE Counsel Fees - Court                 450.00 11/06/2018
TIM MOORE Counsel Fees - Court                 900.00 11/06/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                 360.00 11/06/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 361.25 11/06/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 735.00 11/06/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 100.00 11/06/2018
TONY P HOLMES Rent Sub to L'lords                 610.00 11/06/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 275.00 11/06/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 380.00 11/06/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 500.00 11/06/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 700.00 11/06/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,405.00 11/06/2018
TRACIE LYNN GREENE Counsel Fees - CPS                 280.00 11/06/2018
TRACIE LYNN GREENE Counsel Fees - CPS                 920.00 11/06/2018
TRAVIS YOUNG Counsel Fees - Court                 200.00 11/06/2018
TRAVIS YOUNG Counsel Fees - Court              1,200.00 11/06/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords              2,005.00 11/06/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   60.00 11/06/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                 222.97 11/06/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                 749.00 11/06/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                  (33.98) 11/06/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                 376.87 11/06/2018
TRUGREEN CHEMLAWN Landscaping Expense                   40.00 11/06/2018
TRUGREEN CHEMLAWN Landscaping Expense                 129.00 11/06/2018
TRUGREEN CHEMLAWN Landscaping Expense                 360.00 11/06/2018
TUESDAY REAL ESTATE CALMONT LAS Rental Assistance                 485.00 11/06/2018
TX COMMISSION ON LAW ENFORCEMENT Education                   35.00 11/06/2018
TX HAMPTON VILLAS LP Rental Assistance                 862.00 11/06/2018
TXHP WACO 1 OPCO LLC Education                 354.20 11/06/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 104.00 11/06/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,755.85 11/06/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords              2,373.00 11/06/2018
U S POSTMASTER Postage              2,500.00 11/06/2018
UNIFIRST HOLDINGS INC Supplies                      3.48 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                      3.48 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                      4.14 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                      4.14 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                      5.52 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                      6.24 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                      7.16 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                      9.74 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   13.92 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   14.02 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   14.38 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   15.30 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   17.14 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   20.48 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   20.84 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   23.84 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   24.84 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   28.52 11/06/2018
UNIFIRST HOLDINGS INC Building Maintenance                   29.87 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   36.16 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   36.70 11/06/2018
UNIFIRST HOLDINGS INC Graphics Inventory                   37.50 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   41.68 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   42.96 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   57.60 11/06/2018
UNIFIRST HOLDINGS INC Building Maintenance                   67.68 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   76.62 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                   94.56 11/06/2018
UNIFIRST HOLDINGS INC Equipment Rentals                 100.42 11/06/2018
UNIFIRST HOLDINGS INC Custodian Services                 151.98 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                   85.00 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 170.00 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 212.50 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 297.50 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 340.00 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 425.00 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 425.00 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 765.00 11/06/2018
UNITED INTERPRETATION AND Interpreter Fees                 892.50 11/06/2018
UP FRONT LETTERPRESS Graphics Inventory                 115.00 11/06/2018
UPS/UNITED PARCEL SERVICE Postage                 238.00 11/06/2018
VALENCIA FW INVESTORS LLC Utility Assistance                   56.60 11/06/2018
VALENCIA FW INVESTORS LLC Rental Assistance                 800.00 11/06/2018
VALERIE KRUSE Counsel Fees - Proba              1,000.00 11/06/2018
VAN HOANG Rent Sub to L'lords              3,768.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 275.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 280.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 520.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 590.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 620.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 700.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 920.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,150.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,152.50 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,260.00 11/06/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,572.50 11/06/2018
VEH LLC Utility Assistance                 109.50 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   72.98 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   98.20 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 174.95 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 209.94 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 209.94 11/06/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 319.94 11/06/2018
VICKI E WILEY Counsel Fees - Famil                 100.00 11/06/2018
VICKI GREENBERG Clothing                 172.90 11/06/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 892.50 11/06/2018
VIJAY K CHAWLA Rent Sub to L'lords              7,678.00 11/06/2018
VIOLET NWOKOYE Counsel Fees - Juven                 200.00 11/06/2018
VIRGINIA CARTER Counsel Fees - Juven                 500.00 11/06/2018
VISIONQUEST NATIONAL Clothing                 908.17 11/06/2018
VULCAN INC Sign Shop Inventory              2,324.50 11/06/2018
VWR INTERNATIONAL LLC Lab Supplies                   47.83 11/06/2018
VWR INTERNATIONAL LLC Lab Supplies                 232.08 11/06/2018
WAK FLP Rent Sub to L'lords                 320.00 11/06/2018
WAK SYC LLC Utility Assistance                   29.29 11/06/2018
WAK SYC LLC Rental Assistance                 745.00 11/06/2018
WAK SYC LLC Rent Sub to L'lords              2,206.00 11/06/2018
Wally D Forson Education                 110.00 11/06/2018
WALMART #01-3044 Other Payable                   26.00 11/06/2018
WALMART #01-5080 Other Payable                   26.00 11/06/2018
WALMART #590 Food/Hygiene Assista                   35.14 11/06/2018
WALMART #807 Other Payable                   26.00 11/06/2018
WALMART #972 Other Payable                   26.00 11/06/2018
WALMART STORE #1455 Food/Hygiene Assista                   61.48 11/06/2018
WALT A CLEVELAND Counsel Fees - Court                 175.00 11/06/2018
WALT A CLEVELAND Counsel Fees - Court                 175.00 11/06/2018
WALT A CLEVELAND Counsel Fees - Court                 246.88 11/06/2018
WARNER ALAN / BURTON HILL LTD Utility Assistance                 107.10 11/06/2018
WARNER ALAN / BURTON HILL LTD Rental Assistance                 800.00 11/06/2018
WARREN ST JOHN Counsel Fees - Court              1,550.00 11/06/2018
WARREN ST JOHN Counsel Fees-Crimina              7,800.00 11/06/2018
WC OF TEXAS Support Services Sup                   90.24 11/06/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                 410.00 11/06/2018
WEBER SCIENTIFIC Lab Supplies                   42.47 11/06/2018
WEBER SCIENTIFIC Lab Supplies                 722.81 11/06/2018
WEBSTER PARISH SHERIFF Court Costs                   45.00 11/06/2018
WES BALL LAW PLLC Counsel Fees - Court                 393.75 11/06/2018
WES BALL LAW PLLC Counsel Fees - Court                 750.00 11/06/2018
WES BALL LAW PLLC Counsel Fees - Court              1,025.00 11/06/2018
WES BALL LAW PLLC Counsel Fees - Court              5,325.00 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 121.50 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 243.00 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 243.00 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 486.00 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 486.00 11/06/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                 689.40 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 729.00 11/06/2018
WESTERN-BRW PAPER CO INC Supplies                 972.00 11/06/2018
WESTERN-BRW PAPER CO INC Supplies              1,944.00 11/06/2018
WESTERN-BRW PAPER CO INC Graphics Inventory              3,110.40 11/06/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 156.25 11/06/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                 200.00 11/06/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                 100.00 11/06/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                 668.75 11/06/2018
William C Knight Education                 346.62 11/06/2018
WILLIAM H BILL RAY PC Litigation Expense                   40.89 11/06/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                 300.00 11/06/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                 600.00 11/06/2018
WILLIAM H BILL RAY PC Counsel Fees - Court              7,950.00 11/06/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 678.75 11/06/2018
William T Wessel Travel                 370.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/06/2018
WM BARRY NORMAN Psych Exams/Testimon              2,000.00 11/06/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                 406.61 11/06/2018
YOLANDA PACK Clothing                 399.41 11/06/2018
YORK RISK SERVICES GROUP INC Professional Service            31,024.60 11/06/2018
ZIMMERER-KUBOTA INC Parts and Supplies                 738.89 11/06/2018
 COURT CLAIMS TOTAL         2,583,655.69  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 06, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                   75.00 11/06/2018
ALPHA INTERNATIONAL SEVENTH-DAY Space Lease Rental                 500.00 11/06/2018
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                 150.00 11/06/2018
ARBORLAWN UNITED METHODIST CHURCH Space Lease Rental                 100.00 11/06/2018
ARLINGTON ISD Professional Service            10,000.87 11/06/2018
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                 400.00 11/06/2018
BAKER BOULEVARD CHURCH OF CHRIST Space Lease Rental                 250.00 11/06/2018
BRIGHTER OUTLOOK INC Space Lease Rental                 500.00 11/06/2018
BUSINESS INTERIORS Equipment Rentals                 150.00 11/06/2018
BUSINESS INTERIORS Equipment Rentals                 300.00 11/06/2018
BUSINESS INTERIORS Equipment Rentals              4,726.00 11/06/2018
CALVARY BAPTIST CHURCH Space Lease Rental                 200.00 11/06/2018
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou              5,895.00 11/06/2018
CHRIST UNITED METHODIST CHURCH Space Lease Rental                 500.00 11/06/2018
CHURCH OF THE HOLY APOSTLES Space Lease Rental                 500.00 11/06/2018
CITY OF ARLINGTON - ATHLETICS Space Lease Rental                 100.00 11/06/2018
CMC GOVERNMENT SERVICES INC Training Supplies                 448.85 11/06/2018
COMMERCIAL RECORDER Postage                 704.75 11/06/2018
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                 450.00 11/06/2018
CONGREGATION AHAVATH SHOLOM Space Lease Rental                 275.00 11/06/2018
COVER TEK INC Employee Physicals                 102.00 11/06/2018
CUEVAS DISTRIBUTION INC Lab Supplies                 552.00 11/06/2018
DAVID LISAK Education              5,339.40 11/06/2018
EAST FORT WORTH MONTESSORI SCHOOLS Space Lease Rental                 500.00 11/06/2018
EDGE PARK UNITED METH. CHURCH Space Lease Rental                 400.00 11/06/2018
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                 500.00 11/06/2018
ENHANCED LASER PRODUCTS Supplies              3,120.00 11/06/2018
FAITH HOPE AND LOVE MINISTRIES Space Lease Rental                 100.00 11/06/2018
FAITH LUTHERAN CHURCH Space Lease Rental                 150.00 11/06/2018
FIRST BAPTIST CHURCH OF COLLEYVILLE Space Lease Rental                 500.00 11/06/2018
FIRST BAPTIST CHURCH OF CROWLEY Space Lease Rental                 100.00 11/06/2018
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                 200.00 11/06/2018
FIRST PRESBYTERIAN CHURCH OF Space Lease Rental                   40.00 11/06/2018
FIRSTCHURCH OF THE NAZARENE Space Lease Rental                 250.00 11/06/2018
FOREST HILL UNITED METHODIST CHURCH Space Lease Rental                 500.00 11/06/2018
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                 400.00 11/06/2018
FORT WORTH PRESBYTERIAN CHURCH Space Lease Rental                 350.00 11/06/2018
FT WORTH NORTH PARK BAPTIST Space Lease Rental                 475.00 11/06/2018
GENESIS UNITED METHODIST CHURCH Space Lease Rental                 400.00 11/06/2018
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental                 400.00 11/06/2018
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental                 500.00 11/06/2018
GRACE COMMUNITY CHURCH OF Space Lease Rental                 500.00 11/06/2018
GRACE EVANGELICAL LUTHERAN CHURCH Space Lease Rental                 150.00 11/06/2018
GRACE FELLOWSHIP BAPTIST CHURCH OF Space Lease Rental                   30.00 11/06/2018
GREATER HARVEST CHURCH OF GOD IN Space Lease Rental                 250.00 11/06/2018
HALTOM CITY LODGE #1889 Space Lease Rental                 200.00 11/06/2018
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                 400.00 11/06/2018
HARVEST UNITED METHODIST CHURCH Space Lease Rental                 300.00 11/06/2018
HIGHRIDGE CHRUCH INC Space Lease Rental                 394.00 11/06/2018
HURST CHRISTIAN CHURCH Space Lease Rental                 100.00 11/06/2018
INTERNATIONAL UNION UAW LOCAL 276 Space Lease Rental                 500.00 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr              1,092.46 11/06/2018
JPMORGAN CHASE BANK NA Travel                 384.05 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   54.84 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   54.84 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   54.84 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr                 109.68 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   54.84 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr                 164.52 11/06/2018
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   54.84 11/06/2018
JPMORGAN CHASE BANK NA Education                 161.25 11/06/2018
JPMORGAN CHASE BANK NA Education                   16.25 11/06/2018
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   75.00 11/06/2018
KNIGHTS OF COLUMBUS #4709 Space Lease Rental                 500.00 11/06/2018
LA QUINTA INN & SUITES #0956 Travel                   94.35 11/06/2018
LANDMARK BAPTIST CHURCH Space Lease Rental                 200.00 11/06/2018
Leighton G Iles Travel                 559.20 11/06/2018
LONESOME DOVE BAPTIST CHURCH Space Lease Rental                 400.00 11/06/2018
LONGHORN COUNCIL Space Lease Rental                 100.00 11/06/2018
MHMR OF TARRANT COUNTY Intensive Residentia            11,590.00 11/06/2018
NEW BETH EDEN MISSIONARY BAPTIST Space Lease Rental                 500.00 11/06/2018
NEW HOPE BAPTIST CHURCH Space Lease Rental                 100.00 11/06/2018
NEW HOPE LUTHERAN CHURCH Space Lease Rental                 500.00 11/06/2018
NEW LIFE DEAF FELLOWSHIP Space Lease Rental                 300.00 11/06/2018
NEW LIFE FELLOWSHIP MINISTRIES Space Lease Rental                 400.00 11/06/2018
NEW WORLD UNITED METHODIST CHURCH Space Lease Rental                 275.00 11/06/2018
NORTHSIDE CHURCH OFTHE NAZAREN Space Lease Rental                 500.00 11/06/2018
PANTEGO BIBLE CHURCH Space Lease Rental                 500.00 11/06/2018
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                 150.00 11/06/2018
PRINCE OF PEACE CHURCH Space Lease Rental                 200.00 11/06/2018
PROPHETIC MINISTRIES COVENANT Space Lease Rental                 300.00 11/06/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC Non-Tracked Equipmen                 160.00 11/06/2018
REDEEMER BIBLE CHURCH Space Lease Rental                 150.00 11/06/2018
REDEEMER LUTHERAN CHURCH Space Lease Rental                 440.00 11/06/2018
RESTORATION FAMILY CHURCH Space Lease Rental                 200.00 11/06/2018
RETTA BAPTIST CHURCH Space Lease Rental                 100.00 11/06/2018
RIVER OAKS UNITED METHODIST CH Space Lease Rental                 450.00 11/06/2018
RODZINA INDUSTRIES INC Supplies                   18.00 11/06/2018
SAM HOUSTON STATE UNIVERSITY Computer Supplies         100,000.00 11/06/2018
SHADY GROVE BAPTIST CHURCH OF NORTH Space Lease Rental                 500.00 11/06/2018
SOUTH EULESS BAPTIST CHURCH Space Lease Rental                 300.00 11/06/2018
SOUTHCLIFF BAPTIST CHURCH Space Lease Rental                 500.00 11/06/2018
SPRINGDALE BAPTIST CHURCH Space Lease Rental                   75.00 11/06/2018
SSC ARLINGTON OP CO LLC Space Lease Rental                 200.00 11/06/2018
ST ANDREWS UNITED METHODIST CHURCH Space Lease Rental                 200.00 11/06/2018
ST ANNS CATHOLIC CHURCH Space Lease Rental                 200.00 11/06/2018
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                 200.00 11/06/2018
ST LUKE CUMBERLAND Space Lease Rental                 400.00 11/06/2018
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                 450.00 11/06/2018
ST PAUL PRESBYTERIAN CHURCH Space Lease Rental                 100.00 11/06/2018
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                 350.00 11/06/2018
ST STEPHEN UNTD METHODIST CHUR Space Lease Rental                 100.00 11/06/2018
ST VINCENT DE PAUL CATHOLIC CHURCH Space Lease Rental                 500.00 11/06/2018
STAPLES ADVANTAGE Supplies                 242.89 11/06/2018
STAPLES ADVANTAGE Supplies                 106.66 11/06/2018
STAPLES ADVANTAGE Supplies                   32.99 11/06/2018
STAPLES ADVANTAGE Supplies                      0.48 11/06/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                 440.64 11/06/2018
STAPLES ADVANTAGE Supplies                 269.36 11/06/2018
TABERNACLE BAPTIST CHURCH OF RENDON Space Lease Rental                 450.00 11/06/2018
THE BIBLE CHURCH Space Lease Rental                 500.00 11/06/2018
THE GREENWAY CHURCH Space Lease Rental                 250.00 11/06/2018
TRINITY BAPTIST CHURCH Space Lease Rental                 200.00