| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - December 04, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1401 MORRISON LP | Rent Sub to L'lords | 536.00 | 12/4/2018 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 100.02 | 12/4/2018 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 394.00 | 12/4/2018 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 206.00 | 12/4/2018 |
| 6001 STONEYBROOK LP | Utility Assistance | 47.62 | 12/4/2018 |
| 7000 PRIME LLC | Rent Sub to L'lords | 278.00 | 12/4/2018 |
| 7000 PRIME LLC | Rental Assistance | 1,285.00 | 12/4/2018 |
| A & B LAWN AND GARDEN | Parts and Supplies | 38.07 | 12/4/2018 |
| A & S STEEL GROUP LTD | Building Maintenance | 500.00 | 12/4/2018 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 76.09 | 12/4/2018 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 75.00 | 12/4/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 770.00 | 12/4/2018 |
| ABE FACTOR | Counsel Fees - Court | 368.75 | 12/4/2018 |
| ABE FACTOR | Counsel Fees - Court | 535.00 | 12/4/2018 |
| ABE FACTOR | Counsel Fees - Court | 550.00 | 12/4/2018 |
| ABE FACTOR | Counsel Fees - Court | 600.00 | 12/4/2018 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,138.17 | 12/4/2018 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 16,867.00 | 12/4/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 124.00 | 12/4/2018 |
| ACME SUPPLY CO LTD | Bedding and Clothing | 57.84 | 12/4/2018 |
| ACME SUPPLY CO LTD | Bedding and Clothing | 4,685.04 | 12/4/2018 |
| Adahli C Perez Gone | Education | 71.57 | 12/4/2018 |
| ADORAMA INC | Non-Tracked Equipmen | 640.00 | 12/4/2018 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 2,235.00 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 484.56 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 619.16 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 794.14 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,117.18 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,305.62 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,305.62 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,494.06 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,540.36 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,270.84 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,346.08 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,450.88 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,450.88 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,450.88 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,452.72 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,493.16 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,664.00 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,082.34 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,303.04 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 4,226.44 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,528.10 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,783.84 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 7,352.64 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 7,423.19 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 8,143.30 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 8,210.60 | 12/4/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 9,670.92 | 12/4/2018 |
| ADVANTAGE OFFICE PRODUCTS LLC | Non-Tracked Equipmen | 10,554.00 | 12/4/2018 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 22.00 | 12/4/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,370.75 | 12/4/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 6,233.62 | 12/4/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 7,867.92 | 12/4/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 8,643.44 | 12/4/2018 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 11,725.46 | 12/4/2018 |
| AIDS OUTREACH CENTER INC | Miscellaneous Receiv | (30,600.00) | 12/4/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,428.92 | 12/4/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,348.88 | 12/4/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 10,465.21 | 12/4/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 29,062.80 | 12/4/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 37,307.06 | 12/4/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 142,688.47 | 12/4/2018 |
| AIR BALANCING COMPANY INC | Professional Service | 9,250.00 | 12/4/2018 |
| AIR BALANCING COMPANY INC | Professional Service | 9,500.00 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 25.68 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 60.04 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 60.97 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 101.74 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 117.01 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 172.90 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 240.81 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 258.47 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 268.58 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 311.64 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 780.57 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,029.94 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.04 | 12/4/2018 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 1,446.32 | 12/4/2018 |
| AIRGAS USA LLC | Building Maintenance | 14.88 | 12/4/2018 |
| AIRGAS USA LLC | Parts and Supplies | 81.84 | 12/4/2018 |
| AIRGAS USA LLC | Parts and Supplies | 104.16 | 12/4/2018 |
| AIRGAS USA LLC | Lab Equipment Mainte | 862.74 | 12/4/2018 |
| AKL REAL ESTATE | Rent Sub to L'lords | 400.00 | 12/4/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 450.00 | 12/4/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 700.00 | 12/4/2018 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 26.00 | 12/4/2018 |
| ALDEN KAYDEN BUSH | Miscellaneous Payabl | 120.00 | 12/4/2018 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Litigation Expense | 90.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 137.50 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 297.50 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 350.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 497.50 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 771.25 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,000.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,210.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,615.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,815.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,165.00 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,161.25 | 12/4/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,915.00 | 12/4/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 56.25 | 12/4/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 135.00 | 12/4/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 425.00 | 12/4/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,100.00 | 12/4/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 412.50 | 12/4/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 575.00 | 12/4/2018 |
| ALLEN & WEAVER PC | Counsel Fees - Famil | 100.00 | 12/4/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,625.00 | 12/4/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,920.00 | 12/4/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 4,660.00 | 12/4/2018 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 12/4/2018 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 12/4/2018 |
| ALLIED FUNERAL SERVICE | County Burials | 700.00 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 150.00 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 158.00 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 197.50 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 213.34 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 475.00 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 587.83 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 650.00 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 900.00 | 12/4/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 8,000.00 | 12/4/2018 |
| AMANDA JENKS | Other Payable | 550.00 | 12/4/2018 |
| AMBIT ENERGY LLC | Utility Allowance | 19.00 | 12/4/2018 |
| AMBIT ENERGY LLC | Utility Assistance | 402.97 | 12/4/2018 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 410.00 | 12/4/2018 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 2,620.00 | 12/4/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 475.00 | 12/4/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 490.00 | 12/4/2018 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 128,473.06 | 12/4/2018 |
| AMIGO ENERGY | Utility Allowance | 73.00 | 12/4/2018 |
| AMIGO ENERGY | Utility Assistance | 93.64 | 12/4/2018 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 600.00 | 12/4/2018 |
| ANAND PAG INC | Professional Service | 15,320.00 | 12/4/2018 |
| ANAND PAG INC | Non-Track Equipment | 22,570.00 | 12/4/2018 |
| ANAND PAG INC | Professional Service | 24,595.00 | 12/4/2018 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - Court | 40.00 | 12/4/2018 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 305.00 | 12/4/2018 |
| Angel G Williams | Supplies | 69.00 | 12/4/2018 |
| Angela M Bryant Cruz | Transportation | 238.17 | 12/4/2018 |
| ANGELICA TAYLOR | Reporter's Records ( | 3,772.00 | 12/4/2018 |
| ANLA HEALTHCARE CORP | Miscellaneous | 990.00 | 12/4/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 100.00 | 12/4/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 468.75 | 12/4/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 880.00 | 12/4/2018 |
| ANNE C WILLIS | Clothing | 475.00 | 12/4/2018 |
| ANNELIESE EBERL | Restitution Payable | 150.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 200.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 275.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 280.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 500.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 575.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 750.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,150.00 | 12/4/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,275.00 | 12/4/2018 |
| ANTOINEETE R MCGARRAHAN PHD PLLC | Psych Exams/Testimon | 4,056.10 | 12/4/2018 |
| ANTOINEETE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 5,823.30 | 12/4/2018 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 38.00 | 12/4/2018 |
| APCO INTERNATIONAL INC | Dues | 331.00 | 12/4/2018 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 915.13 | 12/4/2018 |
| ARK SOLUTIONS INC | Professional Service | 10,278.00 | 12/4/2018 |
| ARK SOLUTIONS INC | Professional Service | 16,862.00 | 12/4/2018 |
| ARLINGTON ISD | Restitution Payable | 40.00 | 12/4/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 258.61 | 12/4/2018 |
| ARROWHEAD SCIENTIFIC INC | Lab Supplies | 112.77 | 12/4/2018 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 597.18 | 12/4/2018 |
| ASCO-ASSOCIATED SUPPLY CO INC | Parts and Supplies | 185.61 | 12/4/2018 |
| ASHBAUGH'S TRADE SECRETS LLC | Educational Material | 942.00 | 12/4/2018 |
| ASHBAUGH'S TRADE SECRETS LLC | Professional Service | 2,150.00 | 12/4/2018 |
| Ashley D Marineau | Education | 994.88 | 12/4/2018 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 150.00 | 12/4/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 100.00 | 12/4/2018 |
| AT&T | Data Transmission Li | 42.47 | 12/4/2018 |
| AT&T | Data Transmission Li | 74.99 | 12/4/2018 |
| AT&T | Data Transmission Li | 124.76 | 12/4/2018 |
| AT&T | Data Transmission Li | 252.45 | 12/4/2018 |
| AT&T | Data Transmission Li | 435.40 | 12/4/2018 |
| AT&T | Data Transmiss Line | 455.40 | 12/4/2018 |
| AT&T | Data Transmission Li | 592.89 | 12/4/2018 |
| AT&T | Data Transmission Li | 2,141.28 | 12/4/2018 |
| AT&T | Data Transmission Li | 2,701.00 | 12/4/2018 |
| AT&T | Data Transmission Li | 4,413.21 | 12/4/2018 |
| AT&T | Data Transmission Li | 21,319.19 | 12/4/2018 |
| AT&T MOBILITY | Telephone - Mobile | 178.83 | 12/4/2018 |
| AT&T MOBILITY | Telephone - Mobile | 184.71 | 12/4/2018 |
| AT&T MOBILITY | Telephone - Mobile | 552.23 | 12/4/2018 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 225.00 | 12/4/2018 |
| ATLANTIC MULTI FAMILY IV LLC | Utility Assistance | 93.77 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 3.74 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 8.76 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 20.43 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 21.50 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 21.50 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 25.89 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 58.58 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 79.25 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 130.40 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 144.09 | 12/4/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 215.18 | 12/4/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 308.35 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 313.85 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 816.53 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 1,762.85 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 2,274.09 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 4,285.71 | 12/4/2018 |
| ATMOS ENERGY CORP | Gas | 4,480.64 | 12/4/2018 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 17,256.00 | 12/4/2018 |
| ATOS IT SOLUTIONS AND SERVICES INC | Non-Tracked Equipmen | 29,551.92 | 12/4/2018 |
| ATTICUS J GILL | Counsel Fees - Court | 100.00 | 12/4/2018 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 50.00 | 12/4/2018 |
| AUTONATION | Parts and Supplies | 121.44 | 12/4/2018 |
| AUTONATION | Central Garage Inv | 154.88 | 12/4/2018 |
| AUTONATION | Parts and Supplies | 390.35 | 12/4/2018 |
| AUTONATION | Central Garage Inv | 571.87 | 12/4/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 90.00 | 12/4/2018 |
| AXON ENTERPRISE INC | Software Maintenance | 2,400.00 | 12/4/2018 |
| B & H PHOTO VIDEO | Photo Processing | 1,396.95 | 12/4/2018 |
| BAILEY & GALYEN | Counsel Fees - Court | 287.50 | 12/4/2018 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 600.00 | 12/4/2018 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 6,750.00 | 12/4/2018 |
| BAIRD HAMPTON & BROWN INC | Capital Outlay-Furni | 6,825.00 | 12/4/2018 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 7,500.00 | 12/4/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 663.75 | 12/4/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 718.75 | 12/4/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 742.50 | 12/4/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 787.50 | 12/4/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 825.75 | 12/4/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,631.25 | 12/4/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 603.32 | 12/4/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 475.00 | 12/4/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 655.00 | 12/4/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 700.00 | 12/4/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 1,250.00 | 12/4/2018 |
| BARONHR LLC | Contract Labor | 1,000.00 | 12/4/2018 |
| BARONHR LLC | Contract Labor | 1,234.76 | 12/4/2018 |
| BARRY ALFORD | Counsel Fees - Court | 75.00 | 12/4/2018 |
| BARRY ALFORD | Counsel Fees - Court | 500.00 | 12/4/2018 |
| BARRY ALFORD | Counsel Fees - Court | 900.00 | 12/4/2018 |
| BARRY ALFORD | Counsel Fees - Court | 1,193.75 | 12/4/2018 |
| BARRY ALFORD | Counsel Fees - Court | 3,100.00 | 12/4/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 500.00 | 12/4/2018 |
| BEN ZEN PROPERTIES LLC | Rent Sub to L'lords | 428.00 | 12/4/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 522.50 | 12/4/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 922.50 | 12/4/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,325.00 | 12/4/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 99.40 | 12/4/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 1,844.98 | 12/4/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 12/4/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 500.00 | 12/4/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 800.00 | 12/4/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 130.00 | 12/4/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 275.00 | 12/4/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 330.00 | 12/4/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 337.50 | 12/4/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 470.00 | 12/4/2018 |
| BETSY GERDE | Witness Travel | 166.04 | 12/4/2018 |
| BETTY LYNN CADE | Reporter's Records ( | 772.00 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 117.66 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 148.26 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 164.62 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 176.49 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 176.49 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 223.45 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 223.45 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 296.52 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Photo Processing | 352.98 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 376.20 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 444.78 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 444.78 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 444.78 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 601.47 | 12/4/2018 |
| BEYOND TECHNOLOGY INC | Sheriff Inventory | 1,647.24 | 12/4/2018 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equipment & Su | 6,420.00 | 12/4/2018 |
| BILL THORNBURG | Court Visitor | 256.39 | 12/4/2018 |
| BIO RAD LABORATORIES INC | Lab Supplies | 43,942.52 | 12/4/2018 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 5,809.37 | 12/4/2018 |
| BLAKE BURNS | Counsel Fees - Court | 310.00 | 12/4/2018 |
| BLAKE BURNS | Counsel Fees - Court | 625.00 | 12/4/2018 |
| BLAKE BURNS | Counsel Fees-Crimina | 4,500.00 | 12/4/2018 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 374.00 | 12/4/2018 |
| BNP MEDIA | Subscriptions | 28.00 | 12/4/2018 |
| BOB BARKER COMPANY INC | Kitchen Supplies | 6.96 | 12/4/2018 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 257.20 | 12/4/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 1,389.58 | 12/4/2018 |
| BOUNCE ENERGY INC | Utility Allowance | 408.00 | 12/4/2018 |
| BOYD C MOONEY | Counsel Fees - Juven | 600.00 | 12/4/2018 |
| BRAD SCALISE | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 500.00 | 12/4/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 1,107.20 | 12/4/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 2,145.00 | 12/4/2018 |
| BRANDON W BARNETT | Professional Service | 1,537.50 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 187.50 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Juven | 200.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 325.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 550.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 562.50 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 600.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 600.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 637.50 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 712.50 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 837.50 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 1,150.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 1,500.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 1,550.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 1,550.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 1,600.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 1,750.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 1,950.00 | 12/4/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 4,750.00 | 12/4/2018 |
| BRENDA GAIL CLARK | Reporter's Records ( | 7,476.00 | 12/4/2018 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,508.00 | 12/4/2018 |
| BRETT BOONE | Counsel Fees - Court | 90.00 | 12/4/2018 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 610.00 | 12/4/2018 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 300.00 | 12/4/2018 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 800.00 | 12/4/2018 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 5,027.50 | 12/4/2018 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 42.00 | 12/4/2018 |
| Britannia M Broostrom | Travel | 70.00 | 12/4/2018 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 1,231.72 | 12/4/2018 |
| BRUNSWICK COUNTY SHERIFF | Court Costs | 150.00 | 12/4/2018 |
| BRYAN CHAVEZ | Restitution Payable | 82.42 | 12/4/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 75.00 | 12/4/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 186.25 | 12/4/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 412.50 | 12/4/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 550.00 | 12/4/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 428.00 | 12/4/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 725.00 | 12/4/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 2,085.00 | 12/4/2018 |
| BUYERS BARRICADES INC | Field Equipment & Su | 470.00 | 12/4/2018 |
| C GREEN SCAPING LP | Erosion Control | 456.00 | 12/4/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 605.00 | 12/4/2018 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 12/4/2018 |
| CALL A RIDE OF SOUTHLAKE INC | County Projects | 3,000.00 | 12/4/2018 |
| CALPINE CORPORATION | Utility Allowance | 5.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 118.75 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 150.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 350.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 450.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 468.75 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 475.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 487.50 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 525.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 570.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 585.00 | 12/4/2018 |
| CANAS & FLORES | Counsel Fees - Court | 668.75 | 12/4/2018 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 500.00 | 12/4/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 652.50 | 12/4/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,110.00 | 12/4/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,240.00 | 12/4/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,680.00 | 12/4/2018 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 243,706.44 | 12/4/2018 |
| CARDIO PARTNERS INC | Equipment Maintenanc | 1,824.00 | 12/4/2018 |
| Carol A Landrith | Education | 65.00 | 12/4/2018 |
| Carol L Payne | Education | 65.00 | 12/4/2018 |
| CAROLE KERR | Counsel Fees - Court | 200.00 | 12/4/2018 |
| CARTEGRAPH SYSTEMS INC | Professional Service | 1,088.82 | 12/4/2018 |
| CARTEGRAPH SYSTEMS INC | Software Maintenance | 72,594.24 | 12/4/2018 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| CASEY COLE | Counsel Fees - Court | 200.00 | 12/4/2018 |
| CASEY COLE | Counsel Fees - Court | 600.00 | 12/4/2018 |
| CASEY COLE | Counsel Fees - Court | 600.00 | 12/4/2018 |
| CASTLEBERRY ISD | Trust - Justice of t | 50.00 | 12/4/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 100.00 | 12/4/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 100.00 | 12/4/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 430.00 | 12/4/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 440.00 | 12/4/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 510.00 | 12/4/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 600.00 | 12/4/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 185.25 | 12/4/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 199.50 | 12/4/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 375.00 | 12/4/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 495.00 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37.57 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.35 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 216.02 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 289.68 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 335.80 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 340.43 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 383.32 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 525.51 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 610.88 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 646.59 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 699.95 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 729.99 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 823.06 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,015.99 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,205.30 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,221.50 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,227.58 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,241.93 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,319.55 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,670.83 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,730.31 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,872.72 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,003.23 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,268.49 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,561.82 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,186.44 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,495.41 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,690.57 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,037.09 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,295.31 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,824.46 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,942.55 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,091.98 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,209.49 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,877.25 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,183.20 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,224.21 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,538.80 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,885.82 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 9,521.72 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 11,217.24 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,773.06 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,553.43 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,485.89 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,262.29 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,317.03 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23,558.05 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 27,187.10 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42,951.23 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 46,069.23 | 12/4/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 54,434.74 | 12/4/2018 |
| CB FINCHER'S WESTERN WEAR | Clothing | 100.00 | 12/4/2018 |
| CBI SYSTEMS LTD | Software Maintenance | 2,600.00 | 12/4/2018 |
| CDW GOVERNMENT | Supplies | 39.48 | 12/4/2018 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 1,616.00 | 12/4/2018 |
| CDW GOVERNMENT | Capital Outlay-Low V | 2,600.00 | 12/4/2018 |
| CDW GOVERNMENT | Hardware Maintenance | 3,510.93 | 12/4/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,225.00 | 12/4/2018 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 202.00 | 12/4/2018 |
| CELSO VIDAURRI III | Counsel Fees - Court | 500.00 | 12/4/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 1,980.00 | 12/4/2018 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 13,354.57 | 12/4/2018 |
| CENTRAL POLY CORP | Field Equipment & Su | 540.00 | 12/4/2018 |
| CENTURYLINK COMMUNICATIONS LLC | Telephone-Long Dista | 12.98 | 12/4/2018 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 640.00 | 12/4/2018 |
| Chandler M Merritt | Education | 216.56 | 12/4/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 350.00 | 12/4/2018 |
| CHARLES JAMES GIBSON | Criminal Appeals - O | 59.61 | 12/4/2018 |
| CHARLES JAMES GIBSON | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 250.00 | 12/4/2018 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 740.00 | 12/4/2018 |
| Charles P Reynolds | Travel | 518.80 | 12/4/2018 |
| CHARLES ROACH | Counsel Fees - Court | 200.00 | 12/4/2018 |
| CHARLES ROACH | Counsel Fees - Court | 200.00 | 12/4/2018 |
| CHARLES ROACH | Counsel Fees - Court | 200.00 | 12/4/2018 |
| CHARLES ROACH | Counsel Fees - Court | 300.00 | 12/4/2018 |
| CHARLES ROACH | Counsel Fees - Court | 625.00 | 12/4/2018 |
| Charlotte R McWilliams | Travel | 367.28 | 12/4/2018 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 660.00 | 12/4/2018 |
| CHARM SCIENCES | Lab Supplies | 189.52 | 12/4/2018 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 92.66 | 12/4/2018 |
| CHEAPER THAN DIRT | Lab Supplies | 45.70 | 12/4/2018 |
| CHELI VINCENT | Court Visitor | 98.03 | 12/4/2018 |
| CHELSI JEAN MCLARTY | Counsel Fees - Court | 2,550.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 100.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 130.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 400.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 450.00 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 873.40 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,034.25 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,131.38 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,131.38 | 12/4/2018 |
| CHEM AQUA | Air Conditioning Mai | 2,160.90 | 12/4/2018 |
| CHEMSEARCH | Building Maintenance | 170.00 | 12/4/2018 |
| CHEMTICK COATED FABRICS INC | Bedding and Clothing | 2,047.50 | 12/4/2018 |
| CHERYL NASON | Professional Service | 525.00 | 12/4/2018 |
| CHRISTINA LEE DUNN | Professional Service | 400.00 | 12/4/2018 |
| CHRISTINA NGUYEN | Professional Service | 400.00 | 12/4/2018 |
| Christopher L Gregory | Dues | 60.00 | 12/4/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 342.50 | 12/4/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 450.00 | 12/4/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 490.00 | 12/4/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 610.00 | 12/4/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 725.00 | 12/4/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,120.00 | 12/4/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 450.00 | 12/4/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 550.00 | 12/4/2018 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 29.00 | 12/4/2018 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 209.00 | 12/4/2018 |
| CITY OF BEDFORD | Water | 326.53 | 12/4/2018 |
| CITY OF BEDFORD | Water | 580.35 | 12/4/2018 |
| CITY OF COLLEYVILLE | Water | 41.88 | 12/4/2018 |
| CITY OF CROWLEY | Restitution Payable | 53.92 | 12/4/2018 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 75.57 | 12/4/2018 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 104.89 | 12/4/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 69.22 | 12/4/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 4,488.60 | 12/4/2018 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 198.40 | 12/4/2018 |
| CITY OF HALTOM CITY | Utility Assistance | 172.85 | 12/4/2018 |
| CITY OF KENNEDALE | Utility Assistance | 231.89 | 12/4/2018 |
| CITY OF LAKE WORTH | Water | 115.31 | 12/4/2018 |
| CITY OF LAKE WORTH | Water | 126.49 | 12/4/2018 |
| CITY OF LAKE WORTH | Water | 137.67 | 12/4/2018 |
| CITY OF LAKE WORTH | Water | 340.78 | 12/4/2018 |
| CITY OF LAKE WORTH | Water | 357.03 | 12/4/2018 |
| CITY OF LAKE WORTH | Water | 391.11 | 12/4/2018 |
| CITY OF LAKE WORTH | Water | 533.11 | 12/4/2018 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 184.00 | 12/4/2018 |
| CITY OF NORTH RICHLAND HILLS | Water | 405.90 | 12/4/2018 |
| CITY OF WATAUGA | Utility Assistance | 118.54 | 12/4/2018 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 66.99 | 12/4/2018 |
| CJ INVESTIGATIONS & SECURITY LLC | Investigative | 646.89 | 12/4/2018 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 220.00 | 12/4/2018 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 455.00 | 12/4/2018 |
| CLIFFORD L BRONSON | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 450.00 | 12/4/2018 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 680.00 | 12/4/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,500.00 | 12/4/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,310.00 | 12/4/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,690.00 | 12/4/2018 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 309.69 | 12/4/2018 |
| COAA - CONSTRUCTION OWNERS | Dues | 350.00 | 12/4/2018 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 2,312.00 | 12/4/2018 |
| Cody M Brule | Education | 1,592.40 | 12/4/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 2,100.00 | 12/4/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 2,100.00 | 12/4/2018 |
| COLE-PARMER INSTRUMENT CO | Lab Supplies | 325.51 | 12/4/2018 |
| COLLEGE OF AMER PATHOLOGISTS | Lab Supplies | 300.00 | 12/4/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 900.00 | 12/4/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Capit | 4,125.00 | 12/4/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 8,300.00 | 12/4/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 19.50 | 12/4/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 162.00 | 12/4/2018 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 12/4/2018 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 16.00 | 12/4/2018 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 136.32 | 12/4/2018 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 309.55 | 12/4/2018 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 209.44 | 12/4/2018 |
| Courtney D Young | Education | 70.00 | 12/4/2018 |
| COURTNEY MILLER | Counsel Fees - Court | 100.00 | 12/4/2018 |
| COURTNEY MILLER | Counsel Fees - Court | 193.75 | 12/4/2018 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 489.00 | 12/4/2018 |
| CRAFCO INC | Parts and Supplies | 190.80 | 12/4/2018 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 975.00 | 12/4/2018 |
| CSG SYSTEMS INC | Postage | 1,744.14 | 12/4/2018 |
| CSG SYSTEMS INC | Postage | 2,063.41 | 12/4/2018 |
| CSG SYSTEMS INC | Printing-Publication | 47,145.94 | 12/4/2018 |
| CUEVAS DISTRIBUTION INC | Medical Supplies | 207.00 | 12/4/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 218.40 | 12/4/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 287.50 | 12/4/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,500.00 | 12/4/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,850.00 | 12/4/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Capit | 3,050.00 | 12/4/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 300.00 | 12/4/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 825.00 | 12/4/2018 |
| CYNTHIA L FORSTER | Professional Service | 800.00 | 12/4/2018 |
| CYNTHIA LACAYO | Clothing | 200.00 | 12/4/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 375.00 | 12/4/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 600.00 | 12/4/2018 |
| DALLAS HUMAN RESOURCE MGMT ASSOC | Dues | 115.00 | 12/4/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| DANA A DUFFEY | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 540.00 | 12/4/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 615.00 | 12/4/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 2,300.00 | 12/4/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 382.50 | 12/4/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 400.00 | 12/4/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 415.00 | 12/4/2018 |
| Daniel M Brewer | Dues | 30.00 | 12/4/2018 |
| Daniel M Brewer | Education | 150.00 | 12/4/2018 |
| Daniel Taylor | Education | 173.36 | 12/4/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 100.00 | 12/4/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 100.00 | 12/4/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 980.00 | 12/4/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 985.00 | 12/4/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 1,140.00 | 12/4/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 1,840.00 | 12/4/2018 |
| DANNY D PITZER | Counsel Fees - Court | 600.00 | 12/4/2018 |
| DANNY D PITZER | Counsel Fees - Court | 750.00 | 12/4/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,590.00 | 12/4/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,765.00 | 12/4/2018 |
| DARCY NILES DENO | Counsel Fees - CPS | 650.00 | 12/4/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 12/4/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 12/4/2018 |
| Darran R Gabbert | Travel | 120.00 | 12/4/2018 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,000.00 | 12/4/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 50.00 | 12/4/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| DAVID BAYS | Counsel Fees - Court | 750.00 | 12/4/2018 |
| DAVID BAYS | Counsel Fees - Court | 1,050.00 | 12/4/2018 |
| DAVID HUDSON | Counsel Fees - Court | 400.00 | 12/4/2018 |
| DAVID HUDSON | Counsel Fees - Court | 400.00 | 12/4/2018 |
| DAVID HUDSON | Counsel Fees - Court | 650.00 | 12/4/2018 |
| DAVID HUDSON | Counsel Fees - Court | 1,450.00 | 12/4/2018 |
| DAVID L MARLOW | Investigative | 225.00 | 12/4/2018 |
| DAVID L MARLOW | Investigative | 812.50 | 12/4/2018 |
| David M McCurdy | Travel | 152.52 | 12/4/2018 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 1,015.00 | 12/4/2018 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| DEBBIE EDWARDS | Reporter's Records ( | 240.00 | 12/4/2018 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 935.00 | 12/4/2018 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 1,445.00 | 12/4/2018 |
| DECATUR ANGLE LTD | Rental Assistance | 857.00 | 12/4/2018 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees - Proba | 500.00 | 12/4/2018 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,238.00 | 12/4/2018 |
| DELOITTE & TOUCHE LLP | Financial Contracts | 23,000.00 | 12/4/2018 |
| DELOITTE & TOUCHE LLP | Financial Contracts | 62,800.00 | 12/4/2018 |
| Denise C Buchan | Education | 626.27 | 12/4/2018 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,045.00 | 12/4/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 38.50 | 12/4/2018 |
| DENNIS SERVICES LLC | Professional Service | 56.90 | 12/4/2018 |
| DENNIS SERVICES LLC | Kitchen Maintenance | 65.50 | 12/4/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 85.08 | 12/4/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 272.98 | 12/4/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 865.88 | 12/4/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 3,414.48 | 12/4/2018 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 324.10 | 12/4/2018 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 4,721.00 | 12/4/2018 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 38.43 | 12/4/2018 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 1,467.66 | 12/4/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 215.72 | 12/4/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 418.88 | 12/4/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 1,288.04 | 12/4/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 3,617.00 | 12/4/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 12/4/2018 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 12/4/2018 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,879.28 | 12/4/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,855.97 | 12/4/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 15,639.91 | 12/4/2018 |
| DESARAY R MUMA | Counsel Fees - CPS | 700.00 | 12/4/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 12/4/2018 |
| DIAMONDROCK SAN DIEGO TENANT LLC | Travel | 208.49 | 12/4/2018 |
| DIAMONDROCK SAN DIEGO TENANT LLC | Travel | 416.98 | 12/4/2018 |
| DIAMONDROCK SAN DIEGO TENANT LLC | Travel | 416.98 | 12/4/2018 |
| DICKIE CARR SAND AND GRAVEL | ROW/Road Maint Mater | 233.04 | 12/4/2018 |
| DICKIE CARR SAND AND GRAVEL | ROW/Road Maint Mater | 766.56 | 12/4/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Construc | 417.91 | 12/4/2018 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 6,249.48 | 12/4/2018 |
| DIGITAL RESOURCES INC | Professional Service | 9,094.60 | 12/4/2018 |
| DIRECT ENERGY LP | Utility Allowance | 97.00 | 12/4/2018 |
| DIRECTV INC | Data Transmission Li | 70.99 | 12/4/2018 |
| DISTRICT 4 TEAFCS - EXTENSION ASSOC | Dues | 200.00 | 12/4/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 884.00 | 12/4/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 212.50 | 12/4/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 750.00 | 12/4/2018 |
| DOMINO'S PIZZA | Jury Costs | 134.14 | 12/4/2018 |
| DON BODENHAMER | Counsel Fees - Court | 550.00 | 12/4/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 460.00 | 12/4/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 625.00 | 12/4/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 990.00 | 12/4/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,750.00 | 12/4/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 350.00 | 12/4/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 375.00 | 12/4/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 687.50 | 12/4/2018 |
| DONALD LAWRENCE HOLMES-TALBOTT | Professional Service | 400.00 | 12/4/2018 |
| DONALD N TURNER | Counsel Fees - Court | 920.00 | 12/4/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 651.13 | 12/4/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,131.76 | 12/4/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 1,827.67 | 12/4/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 6,480.00 | 12/4/2018 |
| DOUGLAS POOL | Relative Assistance | 300.00 | 12/4/2018 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 600.00 | 12/4/2018 |
| DREAM RANCH LLC | Computer Supplies | 61.10 | 12/4/2018 |
| DREAM RANCH LLC | Supplies | 61.10 | 12/4/2018 |
| DREAM RANCH LLC | Supplies | 77.80 | 12/4/2018 |
| DREAM RANCH LLC | Supplies | 146.79 | 12/4/2018 |
| DREAM RANCH LLC | Computer Supplies | 180.00 | 12/4/2018 |
| DREAM RANCH LLC | Computer Supplies | 184.00 | 12/4/2018 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 1,464.00 | 12/4/2018 |
| DUCANH VO | Miscellaneous Payabl | 45.00 | 12/4/2018 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 35.00 | 12/4/2018 |
| DUNG Q TRAN | Rent Sub to L'lords | 56.00 | 12/4/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 228.00 | 12/4/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 796.00 | 12/4/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 911.08 | 12/4/2018 |
| ECOLAB INC | Kitchen Supplies | 70.65 | 12/4/2018 |
| ECOLAB INC | Laundry Services | 2,315.25 | 12/4/2018 |
| ECOLAB INC | Kitchen Supplies | 2,615.17 | 12/4/2018 |
| ECONET.COM INC | Professional Service | 68,469.00 | 12/4/2018 |
| EDWARD G JONES | Counsel Fees - Court | 231.25 | 12/4/2018 |
| EDWARD G JONES | Counsel Fees - Court | 287.50 | 12/4/2018 |
| EDWARD G JONES | Counsel Fees - Court | 383.75 | 12/4/2018 |
| EDWARD G JONES | Counsel Fees - Court | 595.00 | 12/4/2018 |
| EDWARD G JONES | Counsel Fees - Court | 780.00 | 12/4/2018 |
| EDWARD G JONES | Counsel Fees - Court | 2,045.00 | 12/4/2018 |
| EDWARD G JONES | Counsel Fees - Court | 2,135.00 | 12/4/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 45.00 | 12/4/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 138.75 | 12/4/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 300.00 | 12/4/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 383.75 | 12/4/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 745.00 | 12/4/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,575.00 | 12/4/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,665.00 | 12/4/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 211.68 | 12/4/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 229.82 | 12/4/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 313.88 | 12/4/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,401.59 | 12/4/2018 |
| ELAINE STRICKLIN | Court Visitor | 96.88 | 12/4/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 550.00 | 12/4/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Crimina | 4,500.00 | 12/4/2018 |
| ELIZABETH RIVERA | Counsel Fees - CPS | 1,250.00 | 12/4/2018 |
| ELKE L DANIEL | Counsel Fees - Famil | 100.00 | 12/4/2018 |
| ELKE L DANIEL | Counsel Fees - CPS | 300.00 | 12/4/2018 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 10.80 | 12/4/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 625.00 | 12/4/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,225.00 | 12/4/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,450.00 | 12/4/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,475.00 | 12/4/2018 |
| EMERALD REPORTING SERVICES INC | Professional Service | 647.16 | 12/4/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 145.00 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 69.48 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Supplies | 86.85 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 123.37 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 126.72 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 295.75 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 531.42 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,061.34 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 1,302.75 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 4,272.00 | 12/4/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 4,633.20 | 12/4/2018 |
| ENCON SYSTEMS INC | Lab Supplies | 16.52 | 12/4/2018 |
| ENCON SYSTEMS INC | Computer Supplies | 276.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 70.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 73.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 97.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 114.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 126.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 136.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 158.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 204.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 212.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 216.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 232.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 272.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 291.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 350.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 350.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 360.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 390.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 408.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 840.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 1,275.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 1,547.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,920.00 | 12/4/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,350.00 | 12/4/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 81.00 | 12/4/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 274.73 | 12/4/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 376.01 | 12/4/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 4,782.02 | 12/4/2018 |
| ENVIROMATIC SYSTEMS | Education | 3,865.00 | 12/4/2018 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Software Maintenance | 53,808.10 | 12/4/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 550.00 | 12/4/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 710.00 | 12/4/2018 |
| Eric S Metcalf | Education | 451.80 | 12/4/2018 |
| ERNESTO MARTINEZ | Court Visitor | 265.96 | 12/4/2018 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 1,606.00 | 12/4/2018 |
| EVCO PARTNERS LP | Small Tools | 6.02 | 12/4/2018 |
| EVCO PARTNERS LP | Kitchen Supplies | 10.00 | 12/4/2018 |
| EVCO PARTNERS LP | Supplies | 16.80 | 12/4/2018 |
| EVCO PARTNERS LP | Field Equipment & Su | 53.68 | 12/4/2018 |
| EVCO PARTNERS LP | Supplies | 58.56 | 12/4/2018 |
| EVCO PARTNERS LP | Equipment Maintenanc | 65.82 | 12/4/2018 |
| EVCO PARTNERS LP | Building Maintenance | 72.03 | 12/4/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 72.62 | 12/4/2018 |
| EVCO PARTNERS LP | Supplies | 73.10 | 12/4/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 76.43 | 12/4/2018 |
| EVCO PARTNERS LP | Custodian Supplies | 80.28 | 12/4/2018 |
| EVCO PARTNERS LP | Building Maintenance | 201.30 | 12/4/2018 |
| EVCO PARTNERS LP | Custodian Supplies | 225.79 | 12/4/2018 |
| EVCO PARTNERS LP | Supplies | 250.00 | 12/4/2018 |
| EVCO PARTNERS LP | Building Maintenance | 329.59 | 12/4/2018 |
| EVCO PARTNERS LP | Building Maintenance | 363.52 | 12/4/2018 |
| EVCO PARTNERS LP | Building Maintenance | 445.07 | 12/4/2018 |
| EVCO PARTNERS LP | Building Maintenance | 1,226.37 | 12/4/2018 |
| EVCO PARTNERS LP | Computer Supplies | 1,562.70 | 12/4/2018 |
| EVCO PARTNERS LP | Building Maintenance | 1,934.90 | 12/4/2018 |
| EVERETT WILLIAMS | Damage Claims | 675.00 | 12/4/2018 |
| EVIDENT INC | Supplies | 350.57 | 12/4/2018 |
| EVIDENT INC | Lab Supplies | 359.80 | 12/4/2018 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equipment Mainte | 197.96 | 12/4/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 116.00 | 12/4/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 343.60 | 12/4/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 859.00 | 12/4/2018 |
| FASCLAMPITT PAPER STORE | Sheriff Inventory | 961.40 | 12/4/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,283.20 | 12/4/2018 |
| FEDEX | Postage | 21.48 | 12/4/2018 |
| FEDEX | Postage | 39.51 | 12/4/2018 |
| FEDEX | Postage | 66.97 | 12/4/2018 |
| FEDEX | Postage | 66.98 | 12/4/2018 |
| FEDEX | Postage | 882.80 | 12/4/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 121.43 | 12/4/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 300.00 | 12/4/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 541.00 | 12/4/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 1,860.00 | 12/4/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 2,942.75 | 12/4/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 12/4/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 520.00 | 12/4/2018 |
| FIESTA #46 | Food/Hygiene Assista | 26.00 | 12/4/2018 |
| FIESTA MART #76 | Food/Hygiene Assista | 77.70 | 12/4/2018 |
| FIESTA MART INC | Food/Hygiene Assista | 26.00 | 12/4/2018 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 818.75 | 12/4/2018 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 12/4/2018 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 12/4/2018 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 12/4/2018 |
| FIRST CHOICE POWER | Utility Allowance | 19.00 | 12/4/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,595.68 | 12/4/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 96,980.96 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 46.62 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 61.29 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 160.33 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 171.27 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 174.85 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 175.46 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 178.07 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 212.44 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 224.36 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 337.83 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 435.50 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 450.13 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 781.28 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 792.35 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 914.21 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 940.13 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 954.22 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,237.57 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,238.89 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,317.93 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,459.86 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,510.41 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 3,030.08 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,668.75 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 6,095.10 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,302.85 | 12/4/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 8,503.60 | 12/4/2018 |
| FORENSIC TOXICOLOGY CONSULTANTS INC | Expert Witness Servi | 1,000.00 | 12/4/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 516.00 | 12/4/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,046.00 | 12/4/2018 |
| FORT WORTH CHAPTER TSCPA | Education | 300.00 | 12/4/2018 |
| FORT WORTH GEAR AND AXLE INC | Parts and Supplies | 671.69 | 12/4/2018 |
| FORT WORTH GEAR AND AXLE INC | Parts and Supplies | 911.00 | 12/4/2018 |
| FORT WORTH HERITAGE DEVELOPMENT LLC | Subscriptions | 25.00 | 12/4/2018 |
| FORT WORTH ISD | Restitution Payable | 50.00 | 12/4/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 142.55 | 12/4/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 206.00 | 12/4/2018 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 499.20 | 12/4/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 480.00 | 12/4/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,469.40 | 12/4/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 15,941.54 | 12/4/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 31,489.16 | 12/4/2018 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 4,502.40 | 12/4/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 65.00 | 12/4/2018 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 407.00 | 12/4/2018 |
| FRANK ADLER | Counsel Fees - CPS | 350.00 | 12/4/2018 |
| FRANK ADLER | Counsel Fees - Juven | 400.00 | 12/4/2018 |
| FRANK ADLER | Counsel Fees - Juven | 1,300.00 | 12/4/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 500.00 | 12/4/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,090.00 | 12/4/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 3,500.00 | 12/4/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 175.00 | 12/4/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 420.00 | 12/4/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 490.00 | 12/4/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 600.00 | 12/4/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 630.00 | 12/4/2018 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 1,045.00 | 12/4/2018 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 1,055.00 | 12/4/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 530.00 | 12/4/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,180.00 | 12/4/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 279.76 | 12/4/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 288.92 | 12/4/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 577.68 | 12/4/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 719.81 | 12/4/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 747.72 | 12/4/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,085.64 | 12/4/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,596.00 | 12/4/2018 |
| FRIDAY RODRIGUEZ PLLC | Counsel Fees - CPS | 1,630.00 | 12/4/2018 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 99.63 | 12/4/2018 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,462.00 | 12/4/2018 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 150.00 | 12/4/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 150.00 | 12/4/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 325.00 | 12/4/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 325.00 | 12/4/2018 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 327.25 | 12/4/2018 |
| Gayla J Neal | Education | 120.00 | 12/4/2018 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 2,238.60 | 12/4/2018 |
| GEOCKO INC | Subscriptions | 4,900.00 | 12/4/2018 |
| GEOFFREY TAIT | Investigative | 495.26 | 12/4/2018 |
| GEOFFREY TAIT | Investigative | 500.00 | 12/4/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 200.00 | 12/4/2018 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 415.55 | 12/4/2018 |
| GEOSHACK | Field Equipment & Su | 112.50 | 12/4/2018 |
| GEOSHACK | Field Equipment & Su | 125.95 | 12/4/2018 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Utility Assistance | 28.73 | 12/4/2018 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rental Assistance | 650.00 | 12/4/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 45.00 | 12/4/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 156.25 | 12/4/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 337.49 | 12/4/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 418.75 | 12/4/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 451.25 | 12/4/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 700.00 | 12/4/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 750.00 | 12/4/2018 |
| GILBERTO TORREZ | Captial Murder - Inv | 408.00 | 12/4/2018 |
| GILBERTO TORREZ | Investigative | 554.00 | 12/4/2018 |
| GILBERTO TORREZ | Change of Venue Cost | 2,914.00 | 12/4/2018 |
| GLADYS LILLY | Rental Assistance | 775.00 | 12/4/2018 |
| GLASS DOCTOR OF NORTH TEXAS | Building Maintenance | 672.00 | 12/4/2018 |
| GLASS DOCTOR OF NORTH TEXAS | Building Maintenance | 820.00 | 12/4/2018 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 260.50 | 12/4/2018 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,204.50 | 12/4/2018 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,566.00 | 12/4/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 700.00 | 12/4/2018 |
| GOMEZ FLOOR COVERING INC | Professional Service | 17,042.80 | 12/4/2018 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 276.42 | 12/4/2018 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 816.28 | 12/4/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 4.62 | 12/4/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 42.00 | 12/4/2018 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 165.72 | 12/4/2018 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 240.30 | 12/4/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 54.60 | 12/4/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 95.00 | 12/4/2018 |
| GREENWOOD MOUNT OLIVET COMPANY | Other Payable | 495.00 | 12/4/2018 |
| GSBS BATENHORST INC | Professional Service | 614.88 | 12/4/2018 |
| GSBS BATENHORST INC | Professional Service | 1,368.00 | 12/4/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Parts and Supplies | 1,294.30 | 12/4/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 6,122.00 | 12/4/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 12/4/2018 |
| GUARANTEED EXPRESS INC | Professional Service | 168.32 | 12/4/2018 |
| GW OUTFITTERS LP | Supplies | 49.50 | 12/4/2018 |
| GW OUTFITTERS LP | Supplies | 49.50 | 12/4/2018 |
| GWENNA MILES | Clothing | 100.00 | 12/4/2018 |
| H&W COMPUTER SYSTEMS INC | Software Maintenance | 7,999.00 | 12/4/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 300.00 | 12/4/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 525.00 | 12/4/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 700.00 | 12/4/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 975.00 | 12/4/2018 |
| HARDY DIAGNOSTICS | Lab Supplies | 265.54 | 12/4/2018 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 643.00 | 12/4/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 425.00 | 12/4/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,440.00 | 12/4/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 650.00 | 12/4/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 693.75 | 12/4/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 895.00 | 12/4/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,536.25 | 12/4/2018 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 525.00 | 12/4/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 12/4/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 600.00 | 12/4/2018 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 44.38 | 12/4/2018 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Building Maintenance | 654.73 | 12/4/2018 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Kitchen Maintenance | 2,663.55 | 12/4/2018 |
| HDR ARCHITECTURE INC | Professional Service | 645,747.20 | 12/4/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 5,177.13 | 12/4/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 31,130.93 | 12/4/2018 |
| Helen H Huynh | Education | 71.57 | 12/4/2018 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 100.00 | 12/4/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 680.00 | 12/4/2018 |
| HENRY SCHEIN | Medical Supplies | 60.00 | 12/4/2018 |
| HENRY SCHEIN | Medical Supplies | 210.00 | 12/4/2018 |
| HENRY SCHEIN | Medical Supplies | 248.00 | 12/4/2018 |
| HENRY SCHEIN | Medical Supplies | 372.53 | 12/4/2018 |
| HENRY SCHEIN | Medical Supplies | 476.85 | 12/4/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 461.75 | 12/4/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 193.75 | 12/4/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 250.00 | 12/4/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 250.00 | 12/4/2018 |
| HIEN DANG | Rent Sub to L'lords | 1,826.00 | 12/4/2018 |
| HIGGINBOTHAM & ASSOC | Bonds | 71.00 | 12/4/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 71.00 | 12/4/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 71.00 | 12/4/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 142.00 | 12/4/2018 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 12/4/2018 |
| HOANG V NGUYEN | Rental Assistance | 875.00 | 12/4/2018 |
| HOLOGIC | Lab Supplies | 49,000.00 | 12/4/2018 |
| HOLT CAT | Building Maintenance | 115.17 | 12/4/2018 |
| HOLT CAT | Parts and Supplies | 355.86 | 12/4/2018 |
| HOLT CAT | Parts and Supplies | 391.15 | 12/4/2018 |
| HOLT CAT | Parts and Supplies | 710.20 | 12/4/2018 |
| HOLT CAT | Parts and Supplies | 1,234.01 | 12/4/2018 |
| HOMETOWN PROSPERITY LLC | Bonds | 100.56 | 12/4/2018 |
| HONEYWELL INTERNATIONAL INC | Air Conditioning Mai | 11,903.34 | 12/4/2018 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 355.00 | 12/4/2018 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port Admin Fee Expen | 46.30 | 12/4/2018 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port HAP Port-out | 699.00 | 12/4/2018 |
| HOUSING CHANNEL | Rent Sub to L'lords | 286.00 | 12/4/2018 |
| HOUSING CHANNEL | Professional Service | 185,562.50 | 12/4/2018 |
| HOUSING CHANNEL | Professional Service | 394,375.00 | 12/4/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| HYATT REGENCY AUSTIN | Education | 333.50 | 12/4/2018 |
| HYATT REGENCY AUSTIN | Education | 333.50 | 12/4/2018 |
| HYATT REGENCY AUSTIN | Education | 333.50 | 12/4/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 12/4/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 220.00 | 12/4/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 330.00 | 12/4/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 360.00 | 12/4/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 867.86 | 12/4/2018 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 27.50 | 12/4/2018 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 212.58 | 12/4/2018 |
| INTAB LLC | Voting Supplies | 1,495.00 | 12/4/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 123.00 | 12/4/2018 |
| INTEGRATED ACCESS SYSTEMS | Capital Outlay-Furni | 7,357.63 | 12/4/2018 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 667.60 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Capital Outlay-Grant | 1,870.00 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Capital Outlay-Grant | 1,920.00 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Capital Outlay-Grant | 2,055.00 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Capital Outlay-Grant | 2,155.00 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Capital Outlay-Grant | 2,190.00 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Capital Outlay-Grant | 2,240.00 | 12/4/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Capital Outlay-Grant | 2,240.00 | 12/4/2018 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 59.65 | 12/4/2018 |
| IRVING HOLDINGS INC | Transportation | 2,623.24 | 12/4/2018 |
| J BRANDT RECOGNITION LTD | Service Awards | 29,836.83 | 12/4/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 12/4/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 150.00 | 12/4/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 540.00 | 12/4/2018 |
| Jacinto A Ramos Jr | Education | 692.25 | 12/4/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 540.00 | 12/4/2018 |
| JACK HENSON JR | Rent Sub to L'lords | 53.00 | 12/4/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 227.50 | 12/4/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 312.50 | 12/4/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 590.00 | 12/4/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,080.00 | 12/4/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,550.00 | 12/4/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,650.00 | 12/4/2018 |
| JAMES G GRAHAM | Counsel Fees - Court | 37.50 | 12/4/2018 |
| JAMES G GRAHAM | Counsel Fees - Court | 410.00 | 12/4/2018 |
| JAMES G GRAHAM | Counsel Fees - Court | 430.00 | 12/4/2018 |
| JAMES MASEK | Counsel Fees - CPS | 575.00 | 12/4/2018 |
| JAMES MASEK | Counsel Fees - Juven | 800.00 | 12/4/2018 |
| JAMES R WILSON | Counsel Fees - Court | 150.00 | 12/4/2018 |
| JAMES R WILSON | Counsel Fees - Court | 492.50 | 12/4/2018 |
| JANA KAY BRAVO | Reporter's Records ( | 1,700.00 | 12/4/2018 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,110.00 | 12/4/2018 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 3,080.00 | 12/4/2018 |
| JASMINE MCDONALD | Meeting Expenses | 115.47 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 175.00 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 193.75 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 212.50 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 275.00 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 431.25 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 450.00 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 687.50 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 1,000.00 | 12/4/2018 |
| JAYSON NAG | Counsel Fees - Court | 2,425.00 | 12/4/2018 |
| JB HOLDINGS CORP | Computer Supplies | 24.69 | 12/4/2018 |
| JB HOLDINGS CORP | Computer Supplies | 34.57 | 12/4/2018 |
| JB HOLDINGS CORP | Computer Supplies | 39.51 | 12/4/2018 |
| JB HOLDINGS CORP | Supplies | 59.15 | 12/4/2018 |
| JB HOLDINGS CORP | Supplies | 59.15 | 12/4/2018 |
| JB HOLDINGS CORP | Supplies | 118.30 | 12/4/2018 |
| JB HOLDINGS CORP | Supplies | 215.56 | 12/4/2018 |
| JB HOLDINGS CORP | Lab Supplies | 262.51 | 12/4/2018 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 12/4/2018 |
| JDB TOWING LLC | Non-Tracked Equipmen | 320.00 | 12/4/2018 |
| Jeanette E Strange | Education | 26.00 | 12/4/2018 |
| Jeannette E Johnson | Education | 574.71 | 12/4/2018 |
| JEANNIE M JOBE | Professional Service | 1,192.00 | 12/4/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 202.85 | 12/4/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 272.21 | 12/4/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 573.84 | 12/4/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 986.82 | 12/4/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 100.00 | 12/4/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 200.00 | 12/4/2018 |
| JEFF WALKER | Travel | 117.72 | 12/4/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 450.00 | 12/4/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 700.00 | 12/4/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 775.00 | 12/4/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,000.00 | 12/4/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,050.00 | 12/4/2018 |
| Jeffrey J Vigil | Juvenile Transportat | 140.00 | 12/4/2018 |
| JENNIFER LYNN STORTO | Professional Service | 400.00 | 12/4/2018 |
| JERRY WALKER | Counsel Fees - Court | 175.00 | 12/4/2018 |
| JERRY WALKER | Counsel Fees - Court | 510.00 | 12/4/2018 |
| JERRY WALKER | Counsel Fees - Court | 850.00 | 12/4/2018 |
| JERRY WOOD | Counsel Fees - Court | 550.00 | 12/4/2018 |
| JERRY WOOD | Counsel Fees - Court | 800.00 | 12/4/2018 |
| JESSICA ERICKSEN | Clothing | 663.66 | 12/4/2018 |
| JNA PAINTING & CONTRACTING CO | Non-Tracked Equipmen | 18,610.00 | 12/4/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 2,050.00 | 12/4/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 2,200.00 | 12/4/2018 |
| JOHN BENOIST | Counsel Fees - Proba | 2,000.00 | 12/4/2018 |
| JOHN BENOIST | Counsel Fees - Proba | 2,000.00 | 12/4/2018 |
| JOHN CHARLES OSWALT | Investigative | 837.50 | 12/4/2018 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| JOHN ECK | Counsel Fees - Famil | 250.00 | 12/4/2018 |
| JOHN ECK | Counsel Fees - CPS | 350.00 | 12/4/2018 |
| JOHN JACOB | Rent Sub to L'lords | 1,713.00 | 12/4/2018 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 665.00 | 12/4/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 163.75 | 12/4/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 199.75 | 12/4/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 665.00 | 12/4/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 685.00 | 12/4/2018 |
| JOHN WEEKS | Travel | 258.05 | 12/4/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 12/4/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 300.00 | 12/4/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 650.00 | 12/4/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,300.00 | 12/4/2018 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 325.00 | 12/4/2018 |
| Joseph T Carr | Dues | 30.00 | 12/4/2018 |
| Joseph T Carr | Education | 166.20 | 12/4/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 100.00 | 12/4/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 160.00 | 12/4/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 325.00 | 12/4/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 530.00 | 12/4/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 695.00 | 12/4/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 1,055.00 | 12/4/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 1,312.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Bedding and Clothing | 19.80 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 22.25 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Dues | 35.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 39.95 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Supplies | 44.48 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 48.86 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 75.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 79.48 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Supplies | 86.68 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Supplies | 97.29 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Fuel | 109.25 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 126.08 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Supplies | 143.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 198.42 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 198.42 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Expert Witness Servi | 239.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 270.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 285.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Employee Donations-C | 288.81 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Witness Travel | 289.11 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 308.69 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Travel | 326.60 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Travel | 330.68 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 432.95 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 434.04 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Expert Witness Servi | 597.00 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 615.23 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Education | 645.72 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Travel | 1,880.86 | 12/4/2018 |
| JPMORGAN CHASE BANK NA | Travel | 3,247.88 | 12/4/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 340.00 | 12/4/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,330.00 | 12/4/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 5,570.00 | 12/4/2018 |
| JULIE JACOBSON | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 1,200.00 | 12/4/2018 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 148.00 | 12/4/2018 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 200.00 | 12/4/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 566.19 | 12/4/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 460.00 | 12/4/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 520.00 | 12/4/2018 |
| K.A.T. FORESTHILL PROPERTIES LLC | Rent Sub to L'lords | 442.00 | 12/4/2018 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 700.00 | 12/4/2018 |
| KARA CARRERAS | Counsel Fees - Court | 600.00 | 12/4/2018 |
| KARA CARRERAS | Counsel Fees - Court | 1,655.00 | 12/4/2018 |
| KAREN L BAYLOR | Counsel Fees - CPS | 425.00 | 12/4/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 500.00 | 12/4/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 800.00 | 12/4/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 4,539.80 | 12/4/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 550.00 | 12/4/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 550.00 | 12/4/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,100.00 | 12/4/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 1,250.00 | 12/4/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 2,565.00 | 12/4/2018 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 300.00 | 12/4/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,840.00 | 12/4/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,200.00 | 12/4/2018 |
| Kathryn G Owens | Travel | 118.00 | 12/4/2018 |
| Kathryn L Rotter | Meeting Expenses | 25.00 | 12/4/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 112.50 | 12/4/2018 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 300.00 | 12/4/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 550.00 | 12/4/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 600.00 | 12/4/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 600.00 | 12/4/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| KATZ LA JOLLA TERRACE LLC | Rental Assistance | 785.00 | 12/4/2018 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 1,058.00 | 12/4/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 900.00 | 12/4/2018 |
| KEITH MCKAY | Counsel Fees - Court | 400.00 | 12/4/2018 |
| KEITH MCKAY | Counsel Fees - Court | 970.00 | 12/4/2018 |
| KEITHLIN DEANTE GARRETT | Miscellaneous Payabl | 60.00 | 12/4/2018 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 1,554.00 | 12/4/2018 |
| KELLY PELLETIER | Reporter's Records ( | 124.00 | 12/4/2018 |
| KELLY R WHITE | Relative Assistance | 600.00 | 12/4/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 122.50 | 12/4/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 220.00 | 12/4/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 650.00 | 12/4/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 770.00 | 12/4/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 1,000.00 | 12/4/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,910.00 | 12/4/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 650.00 | 12/4/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 200.00 | 12/4/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 437.50 | 12/4/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 550.00 | 12/4/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 1,316.00 | 12/4/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| KERRY YANEZ | Counsel Fees - Court | 310.00 | 12/4/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 600.00 | 12/4/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,780.00 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 118.75 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 193.75 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 673.75 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 790.00 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 816.25 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 890.00 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,185.00 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,235.00 | 12/4/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,800.00 | 12/4/2018 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 16,308.40 | 12/4/2018 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | 179.16 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 75.00 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 75.00 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 150.00 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 387.50 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 400.00 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 900.00 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,450.00 | 12/4/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,050.00 | 12/4/2018 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 4,400.00 | 12/4/2018 |
| KRISTOFFER CRISWELL | Witness Travel | 53.95 | 12/4/2018 |
| KROGER TEXAS LP | Other Payable | 26.00 | 12/4/2018 |
| KROGER TEXAS LP | Food/Hygiene Assista | 51.22 | 12/4/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 156.13 | 12/4/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 550.50 | 12/4/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 798.86 | 12/4/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 3,847.22 | 12/4/2018 |
| KURZ & CO | Food | 281.97 | 12/4/2018 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,601.51 | 12/4/2018 |
| LAHAINA GROUP INC | Equipment Maintenanc | 937.50 | 12/4/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 10.74 | 12/4/2018 |
| LARRY E REED | Counsel Fees - Court | 256.25 | 12/4/2018 |
| LARRY E REED | Counsel Fees - Court | 706.25 | 12/4/2018 |
| LARRY E REED | Counsel Fees - Court | 931.25 | 12/4/2018 |
| LARRY E REED | Counsel Fees - Court | 1,118.75 | 12/4/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 141.00 | 12/4/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,249.00 | 12/4/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 12,284.00 | 12/4/2018 |
| Larry M Moore | Education | 335.00 | 12/4/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 212.50 | 12/4/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 212.50 | 12/4/2018 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 400.00 | 12/4/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 740.00 | 12/4/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 805.00 | 12/4/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 2,500.00 | 12/4/2018 |
| LAURA GANOZA | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| LAURA GANOZA | Counsel Fees - CPS | 1,970.00 | 12/4/2018 |
| LAURA GANOZA | Counsel Fees - CPS | 3,200.00 | 12/4/2018 |
| Laura M Miller | Education | 106.33 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 200.00 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 346.25 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 363.75 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 615.00 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 1,110.00 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 1,118.75 | 12/4/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 2,375.00 | 12/4/2018 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| LAW ENFORCEMENT TARGETS INC | Supplies | 40.76 | 12/4/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 565.00 | 12/4/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 450.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees-Crimina | 80.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 100.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 200.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 292.50 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 350.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 587.50 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 667.50 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 732.50 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 960.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,700.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,740.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 2,650.00 | 12/4/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 6,293.00 | 12/4/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 100.00 | 12/4/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 100.00 | 12/4/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 892.50 | 12/4/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,060.00 | 12/4/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 3,770.00 | 12/4/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 230.00 | 12/4/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 305.00 | 12/4/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 450.00 | 12/4/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 580.00 | 12/4/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 776.00 | 12/4/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 450.00 | 12/4/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 725.00 | 12/4/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 20.00 | 12/4/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - Court | 50.00 | 12/4/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 520.00 | 12/4/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 231.25 | 12/4/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 437.50 | 12/4/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 650.00 | 12/4/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 825.00 | 12/4/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 925.00 | 12/4/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 962.50 | 12/4/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,600.00 | 12/4/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 430.00 | 12/4/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 450.00 | 12/4/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 900.00 | 12/4/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 701.00 | 12/4/2018 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - CPS | 250.00 | 12/4/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - Famil | 100.00 | 12/4/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 450.00 | 12/4/2018 |
| LAW OFFICE OF SHELLY K MESSERLI | Litigation Expense | 6.00 | 12/4/2018 |
| LAW OFFICE OF SHELLY K MESSERLI | Criminal Appeals - O | 6.00 | 12/4/2018 |
| LAW OFFICE OF SHELLY K MESSERLI | Counsel Fees-Crimina | 5,125.00 | 12/4/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,815.00 | 12/4/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 650.00 | 12/4/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 800.00 | 12/4/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,000.00 | 12/4/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 12/4/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 425.00 | 12/4/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 12/4/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 1,400.00 | 12/4/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 175.00 | 12/4/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 412.50 | 12/4/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 600.00 | 12/4/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 700.00 | 12/4/2018 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 160.00 | 12/4/2018 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 10,600.00 | 12/4/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,765.00 | 12/4/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,000.00 | 12/4/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 212.50 | 12/4/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 450.00 | 12/4/2018 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 189.30 | 12/4/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 254.88 | 12/4/2018 |
| LBL ARCHITECT INC | Professional Service | 10,404.40 | 12/4/2018 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 21.00 | 12/4/2018 |
| LEIGH ANN SCHENK | Counsel Fees - Famil | 100.00 | 12/4/2018 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 3,770.50 | 12/4/2018 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 10.00 | 12/4/2018 |
| LEIGH W DAVIS | Litigation Expense | 13.56 | 12/4/2018 |
| LEIGH W DAVIS | Counsel Fees - Court | 600.00 | 12/4/2018 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,900.00 | 12/4/2018 |
| LENA POPE HOME INC | Professional Service | 5,833.32 | 12/4/2018 |
| LENA POPE HOME INC | Professional Service | 25,510.48 | 12/4/2018 |
| LEO CHARLES WESLEY | Miscellaneous Payabl | 141.00 | 12/4/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 357.50 | 12/4/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 500.00 | 12/4/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 1,460.00 | 12/4/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 1,680.00 | 12/4/2018 |
| LESLIE FERRY | Restitution Payable | 39.39 | 12/4/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,106.65 | 12/4/2018 |
| LILLIANA GONZALEZ | Restitution Payable | 150.00 | 12/4/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 193.75 | 12/4/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 620.00 | 12/4/2018 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 12/4/2018 |
| LISA MORTON | Reporter's Records ( | 1,836.00 | 12/4/2018 |
| LISA MULLEN | Counsel Fees - Court | 800.00 | 12/4/2018 |
| LISA MULLEN | Counsel Fees - Court | 1,125.00 | 12/4/2018 |
| LISA MULLEN | Counsel Fees-Crimina | 1,530.00 | 12/4/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 2.50 | 12/4/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 10.00 | 12/4/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 12/4/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 177.00 | 12/4/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 444.52 | 12/4/2018 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 476.00 | 12/4/2018 |
| Lora D Nycum | Travel | 70.00 | 12/4/2018 |
| LORIE NAYLOR | Reporter's Records ( | (692.00) | 12/4/2018 |
| LORIE NAYLOR | Reporter's Records ( | 1,760.90 | 12/4/2018 |
| LOURDES GALLEGOS | Rent Sub to L'lords | 900.00 | 12/4/2018 |
| LOWE'S | Building Maintenance | 8.78 | 12/4/2018 |
| LOWE'S | Small Tools | 22.48 | 12/4/2018 |
| LOWE'S | Custodian Supplies | 27.45 | 12/4/2018 |
| LOWE'S | Landscaping Expense | 101.52 | 12/4/2018 |
| LOWE'S | Building Maintenance | 361.97 | 12/4/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 375.00 | 12/4/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 375.00 | 12/4/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 625.00 | 12/4/2018 |
| LYNDA S TARWATER | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| M & D HEAVEN LLC | Rent Sub to L'lords | 218.00 | 12/4/2018 |
| M FLOYD C I LLC | Investigative | 325.00 | 12/4/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 800.00 | 12/4/2018 |
| M TRENT LOFTIN | Counsel Fees - Court | 880.25 | 12/4/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 900.00 | 12/4/2018 |
| M TRENT LOFTIN | Counsel Fees - Court | 2,250.00 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 25.53 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 76.59 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 225.54 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 412.80 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 516.00 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 619.20 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 878.40 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 1,110.00 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 6,127.20 | 12/4/2018 |
| MALIA L HOWARD | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 595.00 | 12/4/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,100.00 | 12/4/2018 |
| Maria E Reyna | Education | 333.08 | 12/4/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 12/4/2018 |
| Maria L Rivas | Education | 31.02 | 12/4/2018 |
| MARIO ORTIZ | Rent Sub to L'lords | 396.00 | 12/4/2018 |
| MARK LIMONES | Travel | 21.66 | 12/4/2018 |
| Mark P Porter | Education | 592.50 | 12/4/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 368.67 | 12/4/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 20,380.31 | 12/4/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 22,169.84 | 12/4/2018 |
| MARY B THORNTON | Counsel Fees - Capit | 14,062.50 | 12/4/2018 |
| MARY MICHELLE RIVERA | Court Visitor | 409.00 | 12/4/2018 |
| MARY R THOMSEN | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| MATTHEW BRICKEY | Witness Travel | 84.09 | 12/4/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 700.00 | 12/4/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 6,315.00 | 12/4/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 200.00 | 12/4/2018 |
| May Berain | Education | 71.57 | 12/4/2018 |
| Mayra Caldera | Education | 32.70 | 12/4/2018 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 4,676.45 | 12/4/2018 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 5,471.54 | 12/4/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 75.00 | 12/4/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 212.50 | 12/4/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 375.00 | 12/4/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 160.00 | 12/4/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 200.00 | 12/4/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 205.00 | 12/4/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 600.00 | 12/4/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 930.00 | 12/4/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees-Crimina | 3,490.00 | 12/4/2018 |
| MEADOW GREEN APARTMENTS & TOWNHOMES | Rental Assistance | 275.00 | 12/4/2018 |
| MEADOW GREEN APARTMENTS & TOWNHOMES | Rental Assistance | 870.00 | 12/4/2018 |
| MEDLINE INDUSTRIES INC | Safety/Tactical Supp | 28.20 | 12/4/2018 |
| MEGHAN CURTIS | Professional Service | 400.00 | 12/4/2018 |
| MEGHAN CURTIS | Professional Service | 400.00 | 12/4/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 450.00 | 12/4/2018 |
| MELISSA BALTAZAR | Court Visitor | 367.69 | 12/4/2018 |
| MELISSA L HAMRICK | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 835.00 | 12/4/2018 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 1,100.00 | 12/4/2018 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 1,125.00 | 12/4/2018 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 1,330.00 | 12/4/2018 |
| MELISSA MAXWELL | Reporter's Records ( | 116.00 | 12/4/2018 |
| MERCEDES MEDICAL INC | Lab Supplies | 342.00 | 12/4/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 200.00 | 12/4/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 12/4/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 12/4/2018 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 9,842.30 | 12/4/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 10,917.01 | 12/4/2018 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 38,471.77 | 12/4/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,222.31 | 12/4/2018 |
| MHMR OF TARRANT COUNTY | MHMR | 242,566.36 | 12/4/2018 |
| Mia C Moore | Certified Copies/Tra | 21.00 | 12/4/2018 |
| MICHAEL B ROBERTS | Professional Service | 1,500.00 | 12/4/2018 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,450.00 | 12/4/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 1,550.00 | 12/4/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 12/4/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,362.50 | 12/4/2018 |
| MICHAEL JOHN LEWIS | Miscellaneous Payabl | 30.00 | 12/4/2018 |
| Michael T Hammond | Juvenile Transportat | 175.00 | 12/4/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Kitchen Supplies | 95.10 | 12/4/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 105.16 | 12/4/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 221.52 | 12/4/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 412.10 | 12/4/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 499.73 | 12/4/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 1,107.60 | 12/4/2018 |
| Mike E Simonds | Travel | 120.00 | 12/4/2018 |
| MINICK LAW PC | Counsel Fees - Court | 118.75 | 12/4/2018 |
| MINICK LAW PC | Counsel Fees - Court | 350.00 | 12/4/2018 |
| MIRACLES NEVER CEASE INC | Damage Claims | 911.49 | 12/4/2018 |
| Miranda K Howard | Education | 120.00 | 12/4/2018 |
| MISSY CARLOCK | Miscellaneous Payabl | 10.00 | 12/4/2018 |
| MOTOROLA SOLUTIONS INC | Captial Lease Paymen | 756,612.60 | 12/4/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 83.76 | 12/4/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 96.24 | 12/4/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Lab Supplies | 97.34 | 12/4/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 184.00 | 12/4/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 224.45 | 12/4/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 1,003.35 | 12/4/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.25 | 12/4/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 208.00 | 12/4/2018 |
| MY DREAMS ACADEMY | Education | 1,800.00 | 12/4/2018 |
| MYSTERIO SERIES LLC | Rent Sub to L'lords | 572.00 | 12/4/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 610.24 | 12/4/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 3,661.44 | 12/4/2018 |
| NATIONAL COURT REPORTERS ASSOC | Dues | 270.00 | 12/4/2018 |
| NATIONAL EMERGENCY NUMBER ASSOC | Dues | 55.00 | 12/4/2018 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,549.00 | 12/4/2018 |
| NAVID ALBAND | Counsel Fees - Court | 137.50 | 12/4/2018 |
| NAVID ALBAND | Counsel Fees - Court | 337.50 | 12/4/2018 |
| NAVID ALBAND | Counsel Fees - Court | 550.00 | 12/4/2018 |
| NAVID ALBAND | Counsel Fees - Court | 600.00 | 12/4/2018 |
| NAVID ALBAND | Counsel Fees - Court | 606.25 | 12/4/2018 |
| NAVID ALBAND | Counsel Fees - Court | 906.25 | 12/4/2018 |
| NCTCOG - NORTH CENTRAL TEXAS | Professional Service | 18,688.00 | 12/4/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 210.00 | 12/4/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 340.00 | 12/4/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 472.50 | 12/4/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 755.00 | 12/4/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 780.00 | 12/4/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,240.00 | 12/4/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,360.00 | 12/4/2018 |
| NELSON-JAMESON INC | Lab Supplies | 743.90 | 12/4/2018 |
| NEMO-Q INC | Hardware Maintenance | 2,600.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Supplies | 2.11 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 5.10 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 7.79 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 13.58 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 13.75 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 15.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 21.37 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 24.89 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 25.15 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 27.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 36.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 45.39 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 47.60 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 50.52 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 62.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 65.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 72.60 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 79.53 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 81.76 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 82.09 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 88.44 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 101.37 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 102.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 105.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 109.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 114.22 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 122.69 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 131.40 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 135.58 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 136.52 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 143.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 150.10 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 151.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 159.60 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 160.60 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 175.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 175.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 175.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 197.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 202.54 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 228.49 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 236.30 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 243.36 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 252.60 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 262.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 273.66 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 274.76 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 283.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 310.22 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 315.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 315.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 328.36 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 347.44 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 348.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 351.92 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 364.90 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 366.29 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 387.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 489.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 492.86 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 504.40 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 584.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 585.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 603.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 612.28 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 615.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 623.15 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 627.80 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 696.40 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 730.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 750.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 890.20 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 895.49 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 913.80 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,058.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,187.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,239.79 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,280.43 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,348.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,353.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,599.86 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,755.00 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,937.50 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 2,267.40 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 4,943.26 | 12/4/2018 |
| NEW LEAF BEHAVIORAL HEALTH LLC | Psych Exams/Testimon | 800.00 | 12/4/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 450.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 115.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 115.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 220.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 315.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 407.50 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 572.50 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 705.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,080.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,150.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,390.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,570.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,290.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,437.50 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,230.00 | 12/4/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 22,770.00 | 12/4/2018 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 515.00 | 12/4/2018 |
| Nina M Dacko | Dues | 30.00 | 12/4/2018 |
| Nina M Dacko | Education | 1,040.86 | 12/4/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 78,402.00 | 12/4/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.58 | 12/4/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.63 | 12/4/2018 |
| NORTON METALS | Building Maintenance | 238.98 | 12/4/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 12/4/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 12/4/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 12/4/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 12/4/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 12/4/2018 |
| NURSE-FAMILY PARTNERSHIP | Professional Service | 17,784.00 | 12/4/2018 |
| O.D. WYATT ALUMNI | Other Payable | 250.00 | 12/4/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 164.14 | 12/4/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 164.14 | 12/4/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 164.14 | 12/4/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 328.28 | 12/4/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 328.28 | 12/4/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 1,199.04 | 12/4/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 316.24 | 12/4/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 813.50 | 12/4/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Liquid | 4,387.50 | 12/4/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 37,863.10 | 12/4/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Professional Service | 46,520.50 | 12/4/2018 |
| OLGA CAMPBELL | Counsel Fees - CPS | 5,164.00 | 12/4/2018 |
| OLINDA CORTEZ | Clothing | 743.20 | 12/4/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,192.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 2,400.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 3,584.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition Classroom Tr | 4,576.25 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 5,880.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 8,192.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 10,800.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,816.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 11,504.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 11,730.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 12,512.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 12,880.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 16,560.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 16,560.00 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 19,332.50 | 12/4/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 24,560.00 | 12/4/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | (167.42) | 12/4/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | (8.58) | 12/4/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 45.88 | 12/4/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 478.26 | 12/4/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 527.86 | 12/4/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 825.56 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 139.90 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 755.46 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,161.17 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,156.22 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,355.87 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,389.15 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,449.04 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,449.04 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,511.21 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,574.16 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,574.16 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,574.16 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,705.09 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,778.29 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,791.60 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,898.08 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,778.16 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,180.75 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,673.80 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,611.42 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 20,649.24 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 20,894.07 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 22,446.96 | 12/4/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 27,448.38 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 50.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 96.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 96.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 100.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 100.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 120.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 375.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 824.00 | 12/4/2018 |
| OVERHEAD DOOR | Building Maintenance | 2,100.00 | 12/4/2018 |
| OWENS & OWENS | Counsel Fees - Famil | 100.00 | 12/4/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 300.00 | 12/4/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 12/4/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 12/4/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 3,211.00 | 12/4/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 4,387.50 | 12/4/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 100.00 | 12/4/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 105.00 | 12/4/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 350.00 | 12/4/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 445.00 | 12/4/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 500.00 | 12/4/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 700.00 | 12/4/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| PAKOR INC | Supplies | 1,042.59 | 12/4/2018 |
| PAM RESIDENTIAL LP | Utility Assistance | 158.10 | 12/4/2018 |
| PAM RESIDENTIAL LP | Rental Assistance | 1,338.00 | 12/4/2018 |
| PAMELA D BRIDGES | Counsel Fees - Court | 800.00 | 12/4/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 137.50 | 12/4/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 400.00 | 12/4/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 820.00 | 12/4/2018 |
| PARK HILL CAFE | Meeting Expenses | 120.83 | 12/4/2018 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 1,448.00 | 12/4/2018 |
| PARKER ANALYTICAL LLC | Equipment Maintenanc | 2,045.00 | 12/4/2018 |
| PARKER ELECTRIC | Building Maintenance | 116.00 | 12/4/2018 |
| PARKER ELECTRIC | Building Maintenance | 116.00 | 12/4/2018 |
| PARKER ELECTRIC | Building Maintenance | 154.61 | 12/4/2018 |
| PARKER ELECTRIC | Professional Service | 202.98 | 12/4/2018 |
| PARKER ELECTRIC | Building Maintenance | 232.00 | 12/4/2018 |
| PARKER ELECTRIC | Building Maintenance | 348.00 | 12/4/2018 |
| PARKER ELECTRIC | Building Maintenance | 384.01 | 12/4/2018 |
| PARKER ELECTRIC | Building Maintenance | 461.15 | 12/4/2018 |
| PARKER ELECTRIC | Kitchen Maintenance | 469.64 | 12/4/2018 |
| PARKSIDE FW LLC | Rental Assistance | 780.46 | 12/4/2018 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 12/4/2018 |
| PARQUE VISTA APARTMENTS LLC | Rental Assistance | 675.00 | 12/4/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 150.00 | 12/4/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 750.00 | 12/4/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 500.00 | 12/4/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 550.00 | 12/4/2018 |
| PATTY TILLMAN | Counsel Fees - Juven | 237.50 | 12/4/2018 |
| PATTY TILLMAN | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 550.00 | 12/4/2018 |
| PAUL A CONNER | Counsel Fees - Court | 410.00 | 12/4/2018 |
| PAUL A CONNER | Counsel Fees - Court | 460.00 | 12/4/2018 |
| PAUL A CONNER | Counsel Fees - Court | 1,180.00 | 12/4/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 865.00 | 12/4/2018 |
| PAULA K GREEN | Investigative | 489.64 | 12/4/2018 |
| PAULA K GREEN | Investigative | 495.45 | 12/4/2018 |
| PAULA K GREEN | Investigative | 497.18 | 12/4/2018 |
| PAULA K GREEN | Investigative | 1,489.87 | 12/4/2018 |
| PAULA K GREEN | Investigative | 1,824.76 | 12/4/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 912.00 | 12/4/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,642.70 | 12/4/2018 |
| PAYFLEX SYSTEMS USA INC | Administration | 9,518.80 | 12/4/2018 |
| PEDRO MONTOYA | Rent Sub to L'lords | 697.00 | 12/4/2018 |
| PEGGY BALLEW | Reporter's Records ( | 840.00 | 12/4/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/4/2018 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 12/4/2018 |
| PETER SMYTHE PC | Criminal Appeals - O | 6.66 | 12/4/2018 |
| PETER SMYTHE PC | Litigation Expense | 118.78 | 12/4/2018 |
| PETER SMYTHE PC | Counsel Fees-Crimina | 6,685.00 | 12/4/2018 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 12/4/2018 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 12/4/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 12/4/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 587.50 | 12/4/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 700.00 | 12/4/2018 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 525.08 | 12/4/2018 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 1,573.08 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 300.00 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 375.00 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 900.00 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,000.00 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,262.50 | 12/4/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 2,600.00 | 12/4/2018 |
| PINALBEN JIVAASHANA | Professional Service | 400.00 | 12/4/2018 |
| PINNACLE MARBLE & GRANITE INC | Professional Service | 19,354.35 | 12/4/2018 |
| PITNEY BOWES | Postage | 20,000.00 | 12/4/2018 |
| PITNEY BOWES INC | Equipment Maintenanc | 5,205.15 | 12/4/2018 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 10.91 | 12/4/2018 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 33.41 | 12/4/2018 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 170.00 | 12/4/2018 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 340.00 | 12/4/2018 |
| POLICE TECHNICAL INC | Education | 475.00 | 12/4/2018 |
| POLLOCK | Sheriff Inventory | 1,867.49 | 12/4/2018 |
| POSITIVE PROMOTIONS INC | Promotional Expenses | 626.34 | 12/4/2018 |
| PRAXAIR DISTRIBUTION INC | Medical Supplies | 99.20 | 12/4/2018 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 538.46 | 12/4/2018 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 375.00 | 12/4/2018 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 1,128.00 | 12/4/2018 |
| PRESENTA PLAQUE | Graphics Inventory | 2,628.11 | 12/4/2018 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Tracked Equipmen | 1,821.04 | 12/4/2018 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Tracked Equipmen | 1,821.04 | 12/4/2018 |
| PRESIDIO NETWORKED SOLUTIONS | Capital Outlay-Compu | 192,424.84 | 12/4/2018 |
| PRESIDIO NETWORKED SOLUTIONS | Capital Outlay-Compu | 192,424.84 | 12/4/2018 |
| PRESTIGE PRODUCTION INK LLC | Graphics Inventory | 460.51 | 12/4/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 79.42 | 12/4/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 96.29 | 12/4/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 150.81 | 12/4/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 10.02 | 12/4/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 107.95 | 12/4/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 335.55 | 12/4/2018 |
| PROSOURCE SPECIALTIES LLC | Supplies | 210.00 | 12/4/2018 |
| PRP SERVICES LLC | Insecticides | 1,470.00 | 12/4/2018 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 350.16 | 12/4/2018 |
| PYRAMID PAPER COMPANY | Kitchen Supplies | 107.88 | 12/4/2018 |
| PYRAMID PAPER COMPANY | Kitchen Supplies | 107.88 | 12/4/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 536.00 | 12/4/2018 |
| QIAGEN INC | Lab Equipment Mainte | 24,821.00 | 12/4/2018 |
| R B EVERETT AND COMPANY | Parts and Supplies | 194.68 | 12/4/2018 |
| R B EVERETT AND COMPANY | Parts and Supplies | 584.50 | 12/4/2018 |
| R D SHEET METAL INC | Professional Service | 7,232.00 | 12/4/2018 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Medical Services | 69.60 | 12/4/2018 |
| Ralph D. Swearingin Jr | Education | 170.00 | 12/4/2018 |
| RALPH STANDEFER | Polygraph | 1,000.00 | 12/4/2018 |
| Randall C Renois | Education | 216.50 | 12/4/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 100.00 | 12/4/2018 |
| RANDY W BOWERS | Counsel Fees - Juven | 400.00 | 12/4/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 550.00 | 12/4/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 580.00 | 12/4/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 270.60 | 12/4/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 175.00 | 12/4/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 412.50 | 12/4/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 525.00 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - Court | 150.00 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - Capit | 200.00 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - Court | 250.00 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - Juven | 300.00 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - Court | 387.50 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - Court | 962.50 | 12/4/2018 |
| RAY HALL JR | Counsel Fees - Court | 2,500.00 | 12/4/2018 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 450.00 | 12/4/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 600.00 | 12/4/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 100.00 | 12/4/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 275.00 | 12/4/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 425.00 | 12/4/2018 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 988.00 | 12/4/2018 |
| RDO EQUIPMENT CO | Parts and Supplies | 75.45 | 12/4/2018 |
| RDO EQUIPMENT CO | Parts and Supplies | 175.11 | 12/4/2018 |
| READ'S COLLISION LLC | Central Garage Inv | 40.65 | 12/4/2018 |
| READYREFRESH | Supplies | 2.99 | 12/4/2018 |
| READYREFRESH | Health Promotion Pro | 75.20 | 12/4/2018 |
| READYREFRESH | Health Promotion Pro | 127.07 | 12/4/2018 |
| REBEKAH MARCHBANKS | Clothing | 300.00 | 12/4/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,283.20 | 12/4/2018 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 65.00 | 12/4/2018 |
| REGINALD NICHOLAS THERESA | Miscellaneous Payabl | 345.00 | 12/4/2018 |
| RELIABLE PAVING INC | Professional Service | 37,280.00 | 12/4/2018 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 12/4/2018 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 12/4/2018 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 12/4/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 79.00 | 12/4/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 139.13 | 12/4/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 348.00 | 12/4/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 530.77 | 12/4/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 968.76 | 12/4/2018 |
| RENEE A SANCHEZ | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 400.00 | 12/4/2018 |
| REPUBLIC ANTIGUA VILLAGE LLC | Rent Sub to L'lords | 1,474.00 | 12/4/2018 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 1,731.00 | 12/4/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 25.00 | 12/4/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 12/4/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 12/4/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 12/4/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 12/4/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 12/4/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 12/4/2018 |
| REXEL USA INC | Building Maintenance | 8.85 | 12/4/2018 |
| REXEL USA INC | Building Maintenance | 128.53 | 12/4/2018 |
| REXEL USA INC | Building Maintenance | 136.12 | 12/4/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 470.96 | 12/4/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 15,416.39 | 12/4/2018 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 12/4/2018 |
| RICHARD GLADSTONE | Counsel Fees - CPS | 2,245.00 | 12/4/2018 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 235.00 | 12/4/2018 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 351.00 | 12/4/2018 |
| Riley N Shaw | Travel | 35.97 | 12/4/2018 |
| RITE OF PASSAGE | Medical Supplies | 359.53 | 12/4/2018 |
| ROBERT C BENJAMIN | Expert Witness Servi | 3,233.82 | 12/4/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 265.00 | 12/4/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 450.00 | 12/4/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,720.00 | 12/4/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,937.50 | 12/4/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 30,263.87 | 12/4/2018 |
| ROBERT S CONTE | Rent Sub to L'lords | 59.00 | 12/4/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 170.00 | 12/4/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 710.00 | 12/4/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 1,000.00 | 12/4/2018 |
| ROBERTS MAINTENANCE ENGINEERING | Building Maintenance | 4,800.00 | 12/4/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 100.00 | 12/4/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 215.00 | 12/4/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 940.00 | 12/4/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,620.00 | 12/4/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 3,010.00 | 12/4/2018 |
| ROBINSON & SMART PC | Counsel Fees - Capit | 6,487.50 | 12/4/2018 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 12/4/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 12/4/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 12/4/2018 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 12/4/2018 |
| ROMAN CHAVEZ | Miscellaneous Payabl | 30.00 | 12/4/2018 |
| RONALD COUCH | Counsel Fees - Court | 410.00 | 12/4/2018 |
| RONALD COUCH | Counsel Fees - Court | 600.00 | 12/4/2018 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| ROY W RUSSELL | Professional Service | 160.52 | 12/4/2018 |
| RTS FINANCIAL SERVICE INC | Security Contract | 419.67 | 12/4/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 50.80 | 12/4/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 257.24 | 12/4/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 1,717.60 | 12/4/2018 |
| RUSSELL FEED INC | Landscaping Expense | 14.98 | 12/4/2018 |
| RUSSELL FEED INC | Canine Expense | 20.98 | 12/4/2018 |
| SABRINA MARIE FAVILA | Miscellaneous Payabl | 127.00 | 12/4/2018 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 12,486.13 | 12/4/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,809.15 | 12/4/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,855.50 | 12/4/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 982.50 | 12/4/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 122.50 | 12/4/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 130.00 | 12/4/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 152.50 | 12/4/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 360.00 | 12/4/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 580.00 | 12/4/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 600.00 | 12/4/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 75.00 | 12/4/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 316.25 | 12/4/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 400.00 | 12/4/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,670.00 | 12/4/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 258.00 | 12/4/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 275.00 | 12/4/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 350.00 | 12/4/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 375.00 | 12/4/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 788.00 | 12/4/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 812.50 | 12/4/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 898.00 | 12/4/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 3,241.61 | 12/4/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 4,980.00 | 12/4/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 252.50 | 12/4/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 447.50 | 12/4/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 647.50 | 12/4/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 780.00 | 12/4/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 985.00 | 12/4/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 1,030.28 | 12/4/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 375.00 | 12/4/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 800.00 | 12/4/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 12/4/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 420.00 | 12/4/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 500.00 | 12/4/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 820.00 | 12/4/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,170.00 | 12/4/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 3,160.00 | 12/4/2018 |
| SEAN M LYNCH | Counsel Fees - Court | 100.00 | 12/4/2018 |
| SEBASTIAN POLANCO | Miscellaneous Payabl | 30.00 | 12/4/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 140.00 | 12/4/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 150.00 | 12/4/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 520.00 | 12/4/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 2,735.00 | 12/4/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 500.00 | 12/4/2018 |
| SHARANDA LETESE BARNES | Miscellaneous Payabl | 60.00 | 12/4/2018 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 482.50 | 12/4/2018 |
| SHARON E GIRAUD PLLC | Counsel Fees-Crimina | 2,500.00 | 12/4/2018 |
| Sharon K Buse | Promotional Expenses | 19.53 | 12/4/2018 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 55.00 | 12/4/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 300.00 | 12/4/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,010.00 | 12/4/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 406.25 | 12/4/2018 |
| SHERRY A FOLCHERT | Reporter's Records ( | 1,516.00 | 12/4/2018 |
| SHERRY RUST | Professional Service | 2,157.20 | 12/4/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | (174.00) | 12/4/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 37.64 | 12/4/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 341.00 | 12/4/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 984.00 | 12/4/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,806.00 | 12/4/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Equipment Maintenanc | 4,210.91 | 12/4/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Compu | 5,769.09 | 12/4/2018 |
| SHOAIB DAREDIA | Counsel Fees - Court | 540.00 | 12/4/2018 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| SIDES & TEAGUE CPAS PLLC | Investigative | 3,410.00 | 12/4/2018 |
| SIMBA INDUSTRIES | Building Maintenance | 283.71 | 12/4/2018 |
| SIMBA INDUSTRIES | Supplies | 287.52 | 12/4/2018 |
| SIMBA INDUSTRIES | Supplies | 1,033.76 | 12/4/2018 |
| SIMBA INDUSTRIES | Support Services Sup | 4,976.00 | 12/4/2018 |
| SITE PARTNERS LLC | Professional Service | 2,950.00 | 12/4/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,540.00 | 12/4/2018 |
| SMART GROUP SYSTEMS | Supplies | 62.00 | 12/4/2018 |
| SMART GROUP SYSTEMS | Supplies | 64.00 | 12/4/2018 |
| SMART GROUP SYSTEMS | Supplies | 696.00 | 12/4/2018 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 2,320.00 | 12/4/2018 |
| SMITH TEMPORARIES INC | Contract Labor | 11,888.66 | 12/4/2018 |
| SOLID BORDER INC | Software Maintenance | 93,089.04 | 12/4/2018 |
| SOLOPROTECT US LLC | Subscriptions | 351.00 | 12/4/2018 |
| SONYA ENYART GONZALES | Professional Service | 244.00 | 12/4/2018 |
| SOUTH HULEN LP | Rent Sub to L'lords | 169.00 | 12/4/2018 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 240.00 | 12/4/2018 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 372.00 | 12/4/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 186.98 | 12/4/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 283.00 | 12/4/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 977.68 | 12/4/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 1,949.91 | 12/4/2018 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 51.34 | 12/4/2018 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 1,468.98 | 12/4/2018 |
| SPAWGLASS CONTRACTORS INC | Retainage | 19,400.00 | 12/4/2018 |
| SPAWGLASS CONTRACTORS INC | Professional Service | 63,706.00 | 12/4/2018 |
| SPAWGLASS CONTRACTORS INC | Professional Service | 131,269.00 | 12/4/2018 |
| SPECTRO INC | Parts and Supplies | 741.00 | 12/4/2018 |
| SPRADLIN LEGAL PLLC | Counsel Fees - Court | 210.00 | 12/4/2018 |
| STACY ALFORD | Counsel Fees - Famil | 100.00 | 12/4/2018 |
| STACY ALFORD | Counsel Fees - CPS | 200.00 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | (114.20) | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | (0.03) | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 8.33 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 11.24 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 14.09 | 12/4/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 19.18 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 19.95 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 20.23 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 23.19 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 28.45 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 37.42 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 38.92 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 39.60 | 12/4/2018 |
| STAPLES ADVANTAGE | Medical Supplies | 42.20 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 50.06 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 52.34 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 52.90 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 53.01 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 54.53 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 56.19 | 12/4/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 56.54 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 60.06 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 63.22 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 64.03 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 66.98 | 12/4/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 67.76 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 67.92 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 71.86 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 74.85 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 80.20 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 84.32 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 84.55 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 91.06 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 97.81 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 98.39 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 100.59 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 104.27 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 128.00 | 12/4/2018 |
| STAPLES ADVANTAGE | Custodian Supplies | 134.09 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 138.29 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 156.67 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 160.75 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 164.43 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 165.83 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 169.00 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 171.00 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 179.99 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 187.06 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 193.98 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 203.15 | 12/4/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 204.30 | 12/4/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 239.60 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 243.13 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 260.24 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 323.29 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 348.80 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 459.97 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 645.72 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 991.34 | 12/4/2018 |
| STAR-TELEGRAM | Subscriptions | 123.50 | 12/4/2018 |
| STAR-TELEGRAM | Subscriptions | 468.00 | 12/4/2018 |
| STAR-TELEGRAM | Subscriptions | 468.00 | 12/4/2018 |
| STARTEX POWER | Utility Assistance | 6.90 | 12/4/2018 |
| STAY THE COURSE VETERAN SERVICES | Professional Service | 3,780.00 | 12/4/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 12/4/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 412.25 | 12/4/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 705.75 | 12/4/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 758.00 | 12/4/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Proba | 900.00 | 12/4/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,180.00 | 12/4/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 118.75 | 12/4/2018 |
| Steve A Chaney | Education | 122.08 | 12/4/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 600.00 | 12/4/2018 |
| STEVEN ANTHONY DITOMMASO | Counsel Fees - Court | 295.00 | 12/4/2018 |
| STEVEN ANTHONY DITOMMASO | Counsel Fees - Court | 627.50 | 12/4/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 375.00 | 12/4/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 900.00 | 12/4/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,350.00 | 12/4/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,000.00 | 12/4/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 1,342.50 | 12/4/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 4,196.50 | 12/4/2018 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 1,783.00 | 12/4/2018 |
| STREAM ENERGY | Utility Allowance | 166.00 | 12/4/2018 |
| STREAM ENERGY | Utility Assistance | 572.61 | 12/4/2018 |
| SUMMER ENERGY LLC | Utility Assistance | 300.29 | 12/4/2018 |
| SUPPLYWORKS | Kitchen Supplies | 10.20 | 12/4/2018 |
| SUPPLYWORKS | Custodian Supplies | 10.20 | 12/4/2018 |
| SUPPLYWORKS | Custodian Supplies | 120.50 | 12/4/2018 |
| SUPPLYWORKS | Custodian Supplies | 2,200.20 | 12/4/2018 |
| SUPPLYWORKS | Building Maintenance | 3,191.96 | 12/4/2018 |
| SUPPLYWORKS | Building Maintenance | 6,688.15 | 12/4/2018 |
| SUSAN KIMBERLY BLACK | Professional Service | 647.16 | 12/4/2018 |
| SUZANNE BENINATE | Rent Sub to L'lords | 279.00 | 12/4/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 12/4/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 350.00 | 12/4/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 375.00 | 12/4/2018 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 12/4/2018 |
| SYNERGON SOLUTIONS INC | Professional Service | 2,638.65 | 12/4/2018 |
| SYSTEMTOOLS SOFTWARE INC | Software Maintenance | 935.00 | 12/4/2018 |
| TABORDA SOLUTIONS INC | Software Maintenance | 215,809.82 | 12/4/2018 |
| TABORDA SOLUTIONS INC | Hardware Maintenance | 266,956.54 | 12/4/2018 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Dues | 40.00 | 12/4/2018 |
| TAKE A NUMBER INC | Supplies | 1,247.00 | 12/4/2018 |
| TAKEIA SCOTT | Relative Assistance | 300.00 | 12/4/2018 |
| TAN THAN | Interpreter Fees | 12,320.00 | 12/4/2018 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 2,175.00 | 12/4/2018 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 8,100.00 | 12/4/2018 |
| TARA V KERSH | Counsel Fees - CPS | 2,800.00 | 12/4/2018 |
| TARRANT CO CHALLENGE INC | Professional Service | 1,666.66 | 12/4/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 70.00 | 12/4/2018 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 12/4/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 300.00 | 12/4/2018 |
| TARRANT COUNTY COLLEGE | Education | 80.00 | 12/4/2018 |
| TARRANT COUNTY COLLEGE POLICE DEPT | Trust - Justice of t | 10.00 | 12/4/2018 |
| TARRANT COUNTY COUNTY CLERK | Due to Other Governm | 100.00 | 12/4/2018 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 950.00 | 12/4/2018 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 700.00 | 12/4/2018 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 800.00 | 12/4/2018 |
| TARRANT COUNTY HOMELESS COALITION | Dues | 1,000.00 | 12/4/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,917.62 | 12/4/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,200.82 | 12/4/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,728.23 | 12/4/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 21,756.10 | 12/4/2018 |
| TARRANT COUNTY SHERIFF | Travel | 146.38 | 12/4/2018 |
| TARRANT COUNTY SHERIFF | Travel | 491.19 | 12/4/2018 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 665.00 | 12/4/2018 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,012.00 | 12/4/2018 |
| TARRANT COUNTY WATER DISTRICT | Trust - Justice of t | 10.00 | 12/4/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 237.50 | 12/4/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 700.00 | 12/4/2018 |
| TDI FLEET SERVICES | Central Garage Inv | 334.05 | 12/4/2018 |
| TECHNOLOGENT | Capital Outlay-Compu | 35,000.00 | 12/4/2018 |
| TECHNOLOGENT | Capital Outlay-Compu | 36,000.00 | 12/4/2018 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 990.00 | 12/4/2018 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 1,750.00 | 12/4/2018 |
| Teresa R Blackington | Education | 120.00 | 12/4/2018 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 188.00 | 12/4/2018 |
| TERRI PEARCE | Counsel Fees - Juven | 200.00 | 12/4/2018 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 12/4/2018 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 12/4/2018 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 12/4/2018 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 12/4/2018 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 11.16 | 12/4/2018 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 14.35 | 12/4/2018 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 50,000.00 | 12/4/2018 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 368,829.76 | 12/4/2018 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 1.00 | 12/4/2018 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 168.00 | 12/4/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Dues | 50.00 | 12/4/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Dues | 50.00 | 12/4/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Dues | 50.00 | 12/4/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 50.00 | 12/4/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 50.00 | 12/4/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 50.00 | 12/4/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 50.00 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 29.40 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 461.78 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 491.18 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 677.40 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,724.80 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 5,735.03 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 7,934.08 | 12/4/2018 |
| TEXAS HOUSING ASSOCIATION | Dues | 300.00 | 12/4/2018 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 12/4/2018 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 255.00 | 12/4/2018 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 510.00 | 12/4/2018 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 12/4/2018 |
| TEXAS SCHOOL ASSESSOR ASSOCIATION | Dues | 40.00 | 12/4/2018 |
| THE BANK OF NEW YORK MELLON | Agent Coupon Fees | 1,800.00 | 12/4/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 300.00 | 12/4/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 800.00 | 12/4/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 950.00 | 12/4/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 2,100.00 | 12/4/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 2,100.00 | 12/4/2018 |
| THE BARTLETT ALLIANCE INC | Educational Material | 300.00 | 12/4/2018 |
| THE BARTLETT ALLIANCE INC | Professional Service | 2,200.00 | 12/4/2018 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,031.00 | 12/4/2018 |
| THE BURRELL GROUP | Professional Service | 2,471.00 | 12/4/2018 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 2,200.00 | 12/4/2018 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 2,200.00 | 12/4/2018 |
| THE GLEN MILLS SCHOOLS | Residential Servc | 10,478.00 | 12/4/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 675.00 | 12/4/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 725.00 | 12/4/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 825.00 | 12/4/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 450.00 | 12/4/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 657.50 | 12/4/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,420.00 | 12/4/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,960.00 | 12/4/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,000.00 | 12/4/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 4,030.00 | 12/4/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 93.75 | 12/4/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 137.50 | 12/4/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 500.00 | 12/4/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 525.00 | 12/4/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,875.00 | 12/4/2018 |
| THE LAW OFFICE OF RITA C DIXON PLLC | Counsel Fees - CPS | 1,640.00 | 12/4/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 636.00 | 12/4/2018 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 99.75 | 12/4/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 12/4/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 12/4/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 656.25 | 12/4/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 700.00 | 12/4/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 875.00 | 12/4/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,400.00 | 12/4/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 12/4/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 15,100.00 | 12/4/2018 |
| THE SALVATION ARMY | Subrecipient Service | 12,031.19 | 12/4/2018 |
| THE SALVATION ARMY | Subrecipient Service | 16,095.06 | 12/4/2018 |
| THE SALVATION ARMY | Subrecipient Service | 24,679.35 | 12/4/2018 |
| THE SALVATION ARMY | Subrecipient Service | 44,797.77 | 12/4/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 453.03 | 12/4/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 486.08 | 12/4/2018 |
| THE SMITH LAW FIRM P C | Counsel Fees - Juven | 200.00 | 12/4/2018 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 12/4/2018 |
| THE SOURCE FOR PUBLICDATA LP | Subscriptions | 250.00 | 12/4/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 255.00 | 12/4/2018 |
| Theresa Y Lee | Education | 120.00 | 12/4/2018 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 610.00 | 12/4/2018 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,060.00 | 12/4/2018 |
| THERMO FLUIDS INC | Disposal Service | 66.00 | 12/4/2018 |
| THERMO FLUIDS INC | Central Garage Inv | 72.00 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 173.30 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 258.91 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 444.82 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 446.19 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 639.20 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 874.10 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,235.13 | 12/4/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 2,288.63 | 12/4/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 282.50 | 12/4/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 1,657.50 | 12/4/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 287.50 | 12/4/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 800.00 | 12/4/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,950.00 | 12/4/2018 |
| Thomas Spencer | Education | 286.58 | 12/4/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 176.25 | 12/4/2018 |
| Tiffany D Burks | Travel | 120.00 | 12/4/2018 |
| TIM MOORE | Counsel Fees - Court | 600.00 | 12/4/2018 |
| TIMOTHY E HOTCHKIN | Investigative | 400.00 | 12/4/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 67.50 | 12/4/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 115.00 | 12/4/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 145.00 | 12/4/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,840.00 | 12/4/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 295.00 | 12/4/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 347.50 | 12/4/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 655.00 | 12/4/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,400.00 | 12/4/2018 |
| TOM BENSON | Sheriff Bond Collate | 35,000.00 | 12/4/2018 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 150.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 293.75 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 450.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 600.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 675.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 681.25 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 850.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 990.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,650.00 | 12/4/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,150.00 | 12/4/2018 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,100.00 | 12/4/2018 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 2,100.00 | 12/4/2018 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| Travis H Yarbrough | Education | 194.15 | 12/4/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 625.00 | 12/4/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 700.00 | 12/4/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,100.00 | 12/4/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 2,200.00 | 12/4/2018 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 393.10 | 12/4/2018 |
| TRINITY BIOTECH DISTRIBUTION | Lab Supplies | 5,088.00 | 12/4/2018 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 136.00 | 12/4/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 376.00 | 12/4/2018 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 12/4/2018 |
| TRISTIN HERON | Other Payable | 100.00 | 12/4/2018 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 668.93 | 12/4/2018 |
| TRUE HIRE LLC | Background Check | 843.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 48.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 55.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 230.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 440.00 | 12/4/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 1,495.00 | 12/4/2018 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | Texas Department of | 580,852.00 | 12/4/2018 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 12/4/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.38 | 12/4/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 124.83 | 12/4/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 172.00 | 12/4/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 185.19 | 12/4/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 609.92 | 12/4/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,663.01 | 12/4/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,964.22 | 12/4/2018 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,007.00 | 12/4/2018 |
| U S CORRECTIONS LLC | Professional Service | 13,953.80 | 12/4/2018 |
| U S POSTMASTER | Postage | 850.00 | 12/4/2018 |
| ULINE INC | Lab Supplies | 72.10 | 12/4/2018 |
| ULINE INC | Supplies | 230.70 | 12/4/2018 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 123.96 | 12/4/2018 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 235.03 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Supplies | 1.38 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Supplies | 6.96 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.04 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 15.30 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.48 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.60 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 31.20 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 41.68 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.68 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 49.68 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 67.52 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 69.72 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.88 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 75.00 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 85.56 | 12/4/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 301.26 | 12/4/2018 |
| UNIPAK CORP | Custodian Supplies | 48.30 | 12/4/2018 |
| UNIPAK CORP | Sheriff Inventory | 1,610.00 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 425.00 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 547.50 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 665.00 | 12/4/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 1,147.50 | 12/4/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 160.29 | 12/4/2018 |
| UNTHSC-UNIVERSITY OF N TX HEALTH | Trust - Justice of t | 5.00 | 12/4/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 194.55 | 12/4/2018 |
| USPS | Postage | 90,000.00 | 12/4/2018 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 760.00 | 12/4/2018 |
| VALERIE K ALLEN | Reporter's Records ( | 1,992.00 | 12/4/2018 |
| VALERIE KRUSE | Counsel Fees - Court | 150.00 | 12/4/2018 |
| VANAIR MFG INC | Parts and Supplies | 475.31 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 172.50 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 175.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 175.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 300.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 340.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 402.50 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 450.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 520.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 570.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 650.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 682.50 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 700.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 730.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 990.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,090.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,270.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,560.00 | 12/4/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 4,300.00 | 12/4/2018 |
| VARIDESK LLC | Non-Tracked Equipmen | 355.50 | 12/4/2018 |
| VARIDESK LLC | Supplies | 702.00 | 12/4/2018 |
| VARIDESK LLC | Non-Tracked Equipmen | 5,791.50 | 12/4/2018 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,499.18 | 12/4/2018 |
| VICKI E WILEY | Counsel Fees - Famil | 200.00 | 12/4/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 300.00 | 12/4/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 1,000.00 | 12/4/2018 |
| VICKI E WILEY | Counsel Fees - Court | 1,200.00 | 12/4/2018 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 213.00 | 12/4/2018 |
| VIGILANT SOLUTIONS LLC | On-line Service | 5,390.00 | 12/4/2018 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 681.00 | 12/4/2018 |
| VINCENT ANTHONY GONZALES | Investigative | 1,186.04 | 12/4/2018 |
| Vincent E Dotson | Transportation | 70.00 | 12/4/2018 |
| VINCENT G SPRINKLE | Travel | 149.00 | 12/4/2018 |
| VINEYARDS AT ARLINGTON LLC | Utility Assistance | 53.36 | 12/4/2018 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 12/4/2018 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 12/4/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 325.00 | 12/4/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 800.00 | 12/4/2018 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,000.00 | 12/4/2018 |
| VIRGINIA CARTER | Counsel Fees - Juven | 1,407.50 | 12/4/2018 |
| VISTRA ENERGY CORP | Utility Assistance | 64.72 | 12/4/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 33.79 | 12/4/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 61.49 | 12/4/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 80.78 | 12/4/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 86.82 | 12/4/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 260.00 | 12/4/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 676.00 | 12/4/2018 |
| W-2007 EQIHI AUSTIN PARTNERSHIP LP | Travel | 333.50 | 12/4/2018 |
| WAK FLP | Rent Sub to L'lords | 907.00 | 12/4/2018 |
| WAK SYC LLC | Rent Sub to L'lords | 740.00 | 12/4/2018 |
| WALGREENS #4858 | Other Payable | 25.98 | 12/4/2018 |
| WALMART | Personal Hygiene | 10.86 | 12/4/2018 |
| WALMART | Clothing | 81.66 | 12/4/2018 |
| WALMART #01-3044 | Other Payable | 33.00 | 12/4/2018 |
| WALMART #1801 | Food/Hygiene Assista | 22.62 | 12/4/2018 |
| WALMART STORE #1801 | Clothing | 196.67 | 12/4/2018 |
| WALMART STORE 01-5312 | Promotional Expenses | 226.32 | 12/4/2018 |
| WALMART STORE 01-5312 | Food | 249.69 | 12/4/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 175.00 | 12/4/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 312.50 | 12/4/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 750.00 | 12/4/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,750.00 | 12/4/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 150.00 | 12/4/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 237.50 | 12/4/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 1,250.00 | 12/4/2018 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,500.00 | 12/4/2018 |
| WARREN ST JOHN | Counsel Fees - Capit | 12,000.00 | 12/4/2018 |
| Wayne Pollard | Travel | 166.76 | 12/4/2018 |
| WC OF TEXAS | Disposal Service | 179.52 | 12/4/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 340.00 | 12/4/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 400.00 | 12/4/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 1,210.00 | 12/4/2018 |
| WENDY DAWN BREHM | Miscellaneous Payabl | 60.00 | 12/4/2018 |
| WEST GROUP | Law Books | 2,557.00 | 12/4/2018 |
| WEST GROUP | On-line Service | 17,950.00 | 12/4/2018 |
| WEST GROUP PAYMENT CENTER | Supplies | (48.00) | 12/4/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 57.44 | 12/4/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 114.87 | 12/4/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 574.36 | 12/4/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,321.02 | 12/4/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,379.46 | 12/4/2018 |
| WEST SIDE LANDFILL WM | Disposal Service | 271.34 | 12/4/2018 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 293.00 | 12/4/2018 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rental Assistance | 680.00 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 97.20 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 364.50 | 12/4/2018 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 2,530.00 | 12/4/2018 |
| WILLBANKS METALS INC | Parts and Supplies | 464.92 | 12/4/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 400.00 | 12/4/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 780.00 | 12/4/2018 |
| William A Vassar | Travel | 70.00 | 12/4/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 137.50 | 12/4/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,162.50 | 12/4/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,575.00 | 12/4/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 300.00 | 12/4/2018 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 518.75 | 12/4/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 145.00 | 12/4/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 200.00 | 12/4/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 950.00 | 12/4/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 250.00 | 12/4/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 350.00 | 12/4/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 3,594.00 | 12/4/2018 |
| WILMA DAVID-MAY | Clothing | 125.00 | 12/4/2018 |
| WILSON LAW PRACTICE PLLC | Counsel Fees - Court | 150.00 | 12/4/2018 |
| WILSON LAW PRACTICE PLLC | Counsel Fees - Court | 300.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 750.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,500.00 | 12/4/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 3,000.00 | 12/4/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 750.00 | 12/4/2018 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 405.68 | 12/4/2018 |
| WOODFAM MANAGEMENT CO | Port HAP Port-out | 1,300.00 | 12/4/2018 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 190.00 | 12/4/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 61.82 | 12/4/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 307.84 | 12/4/2018 |
| YEB I LLC | Meeting Expenses | 94.00 | 12/4/2018 |
| YELLOW ROSE PROPANE LLC | Fuel | 12.30 | 12/4/2018 |
| YORK RISK SERVICES GROUP INC | Professional Service | 7,500.00 | 12/4/2018 |
| YOUNG ENERGY LLC | Utility Allowance | 101.00 | 12/4/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 50.84 | 12/4/2018 |
| COURT CLAIMS TOTAL | 9,662,912.90 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - December 04, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 9,450.00 | 12/4/2018 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 9,450.00 | 12/4/2018 |
| AMERICAN RED CROSS FT WORTH | Education | 252.00 | 12/4/2018 |
| ARLINGTON ISD | Space Lease Rental | 125.00 | 12/4/2018 |
| ARLINGTON ISD | Professional Service | 10,739.85 | 12/4/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 2,750.07 | 12/4/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 16.92 | 12/4/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 150.00 | 12/4/2018 |
| Bobby J Alexander | Transportation | 142.00 | 12/4/2018 |
| Bobby J Alexander | Juvenile Transportat | 121.00 | 12/4/2018 |
| CARLTON MCALISTER & EDWARD G JONES- | Drug Seizures | 1,200.00 | 12/4/2018 |
| CARLTON MCALISTER & EDWARD G JONES- | Drug Seizure Interes | 13.27 | 12/4/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 7,080.00 | 12/4/2018 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 15,580.80 | 12/4/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 17.50 | 12/4/2018 |
| COVER TEK INC | Employee Physicals | 136.00 | 12/4/2018 |
| CRAIG WILLIAMS & LONNIE WOODS-ATTY | Drug Seizures | 950.00 | 12/4/2018 |
| CRAIG WILLIAMS & LONNIE WOODS-ATTY | Drug Seizure Interes | 6.42 | 12/4/2018 |
| CUMMINS-ALLISON CORP | Supplies | 50.00 | 12/4/2018 |
| Dennis W Davidson | Mileage Allowance | 62.13 | 12/4/2018 |
| EAN HOLDINGS LLC | Voting Machine Trans | 900.00 | 12/4/2018 |
| EAN HOLDINGS LLC | Voting Machine Trans | 490.00 | 12/4/2018 |
| EAN HOLDINGS LLC | Voting Machine Trans | 9,859.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,340.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 532.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,340.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,340.00 | 12/4/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,160.00 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,396.00 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 6,900.00 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 276.00 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 315.00 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 75.22 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 54.19 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.47 | 12/4/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.39 | 12/4/2018 |
| GRAND UNITED INVESTMENT GROUP LP | Space Lease Rental | 500.00 | 12/4/2018 |
| HENRY SCHEIN | Lab Supplies | 375.60 | 12/4/2018 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 475.00 | 12/4/2018 |
| Kelton W Young | Transportation | 164.54 | 12/4/2018 |
| Kenneth W Houston | Transportation | 60.00 | 12/4/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 58.59 | 12/4/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 139.23 | 12/4/2018 |
| LANGUAGE LINE SERVICES INC | Professional Service | 18.90 | 12/4/2018 |
| LENA POPE HOME INC | Professional Service | 39,715.01 | 12/4/2018 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 733.00 | 12/4/2018 |
| LONGHORN COUNCIL | Space Lease Rental | 100.00 | 12/4/2018 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Resident MH Nonsecur | 5,031.30 | 12/4/2018 |
| M.A.N.S. DISTRIBUTORS INC | Equipment | 108.98 | 12/4/2018 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 6,049.00 | 12/4/2018 |
| Michael J Warren | Supplies | 5.00 | 12/4/2018 |
| NEOPOST USA INC | Equipment Maintenanc | 2,048.39 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,209.42 | 12/4/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 46.84 | 12/4/2018 |
| NEW LIFE FELLOWSHIP OF LAS COLINAS | Space Lease Rental | 700.00 | 12/4/2018 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 2,185.20 | 12/4/2018 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 10.75 | 12/4/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.06 | 12/4/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.92 | 12/4/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 14.11 | 12/4/2018 |
| Reynaldo T Landin | Transportation | 70.00 | 12/4/2018 |
| SHAWNA EPPERSON & ABE FACTOR-ATTY | Drug Seizures | 500.00 | 12/4/2018 |
| SHAWNA EPPERSON & ABE FACTOR-ATTY | Drug Seizure Interes | 5.87 | 12/4/2018 |
| SMART GROUP SYSTEMS | Supplies | 154.00 | 12/4/2018 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 12/4/2018 |
| SMITH TEMPORARIES INC | Elections Contract L | 692,878.96 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 69.54 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 98.64 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 1,644.00 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 62.86 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 62.04 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 58.92 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 264.84 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 167.40 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 271.76 | 12/4/2018 |
| STAPLES ADVANTAGE | Supplies | 50.88 | 12/4/2018 |
| Steven J Powell | Travel | 309.34 | 12/4/2018 |
| STRAIT CITY TRADING COMPANY LLC | Bedding and Clothing | 151.56 | 12/4/2018 |
| TEXAS ALCOHOLIC BEVERAGE COMMISSION | Drug Seizures | 4,452.00 | 12/4/2018 |
| TEXAS ALCOHOLIC BEVERAGE COMMISSION | Drug Seizure Interes | 60.04 | 12/4/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,028.21 | 12/4/2018 |
| THE CHANGE COMPANIES | Books/Pamphlets | 5,832.95 | 12/4/2018 |
| TOMMIE HUNTER & BRYAN K BUCHANAN- | Drug Seizures | 3,500.00 | 12/4/2018 |
| TOMMIE HUNTER & BRYAN K BUCHANAN- | Drug Seizure Interes | 9.12 | 12/4/2018 |
| WALMART STORE 01-5312 | Entertainment Expens | 284.80 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 145.80 | 12/4/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 145.80 | 12/4/2018 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 1,597.20 | 12/4/2018 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Interes | 9.01 | 12/4/2018 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 8,700.00 | 12/4/2018 |
| NON COURT CLAIMS TOTAL | 868,811.61 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 10,531,724.51 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 42,891,467.99 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - December 04, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft. Worth | Education | 252.00 | 12/4/2018 |
| Ash Grove Cement Company | Base Stabilization Materials | 13,516.83 | 12/4/2018 |
| AT&T Mobility | Telephone - Mobile | 100.36 | 12/4/2018 |
| Bobby J Alexander | Transportation | 142.00 | 12/4/2018 |
| Bobby J Alexander | Juvenile Transportation | 121.00 | 12/4/2018 |
| C L E A T | LE Association | 8,844.00 | 12/4/2018 |
| Charter Communications | Subscriptions | 61.85 | 12/4/2018 |
| City of Arlington | Water | 834.75 | 12/4/2018 |
| City of Hurst | Water | 128.11 | 12/4/2018 |
| City of Hurst | Water | 62.64 | 12/4/2018 |
| City of Hurst | Water | 195.96 | 12/4/2018 |
| City of Hurst | Water | 7.00 | 12/4/2018 |
| Delta Dental | Dental Claims | 27,731.87 | 12/4/2018 |
| Delta Dental | Dental Claims | 3,686.30 | 12/4/2018 |
| Delta Dental | Dental Claims | 25,358.72 | 12/4/2018 |
| Delta Dental | Dental Claims | 2,507.00 | 12/4/2018 |
| DirecTV Inc | Subscriptions | 7.00 | 12/4/2018 |
| DirecTV Inc | Subscriptions | 84.99 | 12/4/2018 |
| DirecTV Inc | Subscriptions | 7.00 | 12/4/2018 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 12/4/2018 |
| Fraternal Order of Police #44 | LE Association | 962.50 | 12/4/2018 |
| Galls Parent Holdings LLC | Clothing | 49,798.65 | 12/4/2018 |
| GC Services LP | 5002 Student Loan Levy | 71.26 | 12/4/2018 |
| IHS Global Inc | Subscriptions | 414.00 | 12/4/2018 |
| Internal Revenue Service | 5001 Tax Levy | 1,197.24 | 12/4/2018 |
| IRS FICA EE | FICA-Employee | 617,390.48 | 12/4/2018 |
| IRS FICA ER | FICA-Employer | 617,390.48 | 12/4/2018 |
| IRS FIT | FIT Withholding | 1,055,118.24 | 12/4/2018 |
| IRS MED EE | Medicare-Employee | 152,435.50 | 12/4/2018 |
| IRS MED ER | Medicare-Employer | 152,284.44 | 12/4/2018 |
| Justice Court, PCT 3 | Trust - Constable 7 | 1,595.15 | 12/4/2018 |
| Kelton W Young | Transportation | 164.54 | 12/4/2018 |
| Kenneth W Houston | Transportation | 60.00 | 12/4/2018 |
| LCS Counseling & Consulting Agency | Education | 200.00 | 12/4/2018 |
| Lincoln Financial Group | Deferred Comp | 29,524.81 | 12/4/2018 |
| Metropolitan Life | Metlife | 7,469.68 | 12/4/2018 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 12/4/2018 |
| Mississippi Dept of Human Services | Child Support | 113.09 | 12/4/2018 |
| Nationwide Retirement Solutions | Deferred Comp | 112,086.97 | 12/4/2018 |
| Nebraska Furniture Mart | Trust - Constable 4 | 271.00 | 12/4/2018 |
| Netsync Network Solutions | Capital Outlay-Computer | 230,394.02 | 12/4/2018 |
| Netsync Network Solutions | Non-Tracked Equipment | 35,548.58 | 12/4/2018 |
| NLLEO Greater Tarrant County | LE Association | 246.00 | 12/4/2018 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 12/4/2018 |
| Optum Bank | HSA Employee Contribution | 20,942.95 | 12/4/2018 |
| Optum Bank | HSA Employee Contribution | (205.44) | 12/4/2018 |
| Optum Bank | HSR Employer Seed | 57.84 | 12/4/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 5,030.52 | 12/4/2018 |
| PayFlex | Dependent Care Claims | 2,288.27 | 12/4/2018 |
| PayFlex | Section 125 Claims | 19,398.93 | 12/4/2018 |
| PayFlex | Dependent Care Claims | 3,954.48 | 12/4/2018 |
| PayFlex | Section 125 Claims | 33,931.01 | 12/4/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 946.98 | 12/4/2018 |
| Police & Firefighters Ins Assoc | LE Association | 17,059.47 | 12/4/2018 |
| Prepaid Legal Services | Prepaid Attorney | 1,800.00 | 12/4/2018 |
| Promotional Designs Inc | Clothing | 325.20 | 12/4/2018 |
| Prudential Ins | Long Term Care | 20.77 | 12/4/2018 |
| Prudential Insurance Co of America | Long Term Care | 20.77 | 12/4/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 231.50 | 12/4/2018 |
| Rexel USA Inc | Building Maintenance | (1.16) | 12/4/2018 |
| Rexel USA Inc | Building Maintenance | 231.14 | 12/4/2018 |
| Rexel USA Inc | Building Maintenance | 1,018.27 | 12/4/2018 |
| Reynaldo T Landin | Transportation | 70.00 | 12/4/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 25.11 | 12/4/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 7.97 | 12/4/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 26.76 | 12/4/2018 |
| Shanique Walker Lewis | Education | 725.00 | 12/4/2018 |
| State of Louisiana | Child Support | 579.68 | 12/4/2018 |
| Tarrant Co. P/R Acct | Payroll Transfers | 7,639,774.43 | 12/4/2018 |
| Tarrant County Deputy Sheriff | LE Association | 2,094.25 | 12/4/2018 |
| Tastebuds Eatery | County Projects | 832.60 | 12/4/2018 |
| Texas Child Support Disbursement | Child Support | 42,816.15 | 12/4/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,670.06 | 12/4/2018 |
| Tim Truman | 5006 Chapter 13 Levy | 1,550.23 | 12/4/2018 |
| United Way | United Fund | 1,658.85 | 12/4/2018 |
| UnitedHealthcare | Medical Claims | 454,700.69 | 12/4/2018 |
| UnitedHealthcare | Medical Claims | 63,935.89 | 12/4/2018 |
| UnitedHealthcare | Non-Claim Activity | (428.64) | 12/4/2018 |
| UnitedHealthcare | Medical Claims | 817,850.51 | 12/4/2018 |
| UnitedHealthcare | Medical Claims | 119,985.37 | 12/4/2018 |
| US Department of Education | 5002 Student Loan Levy | 261.81 | 12/4/2018 |
| Valic Retirement | Deferred Comp | 15,678.34 | 12/4/2018 |
| YMCA | YMCA | 2,008.55 | 12/4/2018 |
| York Risk Services Group | Worker's Comp - 11/19/18-11/25/18 | (46,205.57) | 12/4/2018 |
| York Risk Services Group | Worker's Comp - 11/26/18-12/02/18 | 79,964.41 | 12/4/2018 |
| York Risk Services Group Inc | Professional Services | 7,500.00 | 12/4/2018 |
| ADDENDUM GRAND TOTAL | 12,464,169.73 | ||
| CURRENT PERIOD PAYMENT TOTAL | 22,995,894.24 | ||
| CURRENT PERIOD VOIDS | (8,609.37) | ||
| CURRENT PERIOD GRAND TOTAL | 22,987,284.87 | ||
| FY2019 YTD PAYMENT TOTAL | 126,173,571.01 | ||
| FY2019 YTD VOIDS | (563,990.06) | ||
| FY2019 YTD GRAND TOTAL | 125,609,580.95 | ||