Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 05, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1401 MORRISON LP Rental Assistance                   610.00 06/05/2018
350 SHADY LANE LP Utility Assistance                      34.22 06/05/2018
4 IMPRINT INC Clothing                   750.60 06/05/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                1,343.00 06/05/2018
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   202.00 06/05/2018
6751 CREEKSIDE LP Utility Assistance                      86.98 06/05/2018
A & G PIPING INC Pool Maintenance                   249.45 06/05/2018
A & G PIPING INC Air Conditioning Mai              10,900.00 06/05/2018
AAA GLASS & MIRROR Building Maintenance                   225.00 06/05/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                      33.54 06/05/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   299.86 06/05/2018
AARON CLAY GRAHAM Counsel Fees - Court                      15.00 06/05/2018
AARON CLAY GRAHAM Counsel Fees - Court                   730.00 06/05/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,410.00 06/05/2018
ACCUCARE MORTUARY SERVICE INC Transportation              12,710.00 06/05/2018
ACCURATE ANALYTICAL TESTING LLC Professional Service                      35.00 06/05/2018
ACE TIRE & SERVICE Vehicle Maintenance                      91.00 06/05/2018
ACE TIRE & SERVICE Tires and Tubes                      93.00 06/05/2018
ACME SUPPLY CO LTD Bedding and Clothing                2,833.92 06/05/2018
ADORAMA INC Lab Supplies                   396.95 06/05/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   296.12 06/05/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,050.00 06/05/2018
AFFILIATED COM-NET INC Supplies                   339.00 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,646.05 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,441.06 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,470.25 06/05/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              20,326.22 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service                1,843.74 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service                4,187.10 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service                9,255.93 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service              17,373.84 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service              34,246.30 06/05/2018
AIDS OUTREACH CENTER INC Subrecipient Service            148,800.55 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        6.74 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      10.28 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      62.92 06/05/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      87.48 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   117.01 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   155.68 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   172.90 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   193.92 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   292.83 06/05/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   296.63 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   440.26 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   518.29 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,453.74 06/05/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 06/05/2018
AIRGAS USA LLC Parts and Supplies                      23.22 06/05/2018
AIRGAS USA LLC Medical Supplies                      47.10 06/05/2018
AIRGAS USA LLC Medical Supplies                      47.14 06/05/2018
AIRGAS USA LLC Parts and Supplies                   271.15 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   525.00 06/05/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                6,625.00 06/05/2018
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 06/05/2018
ALBERTSONS #4032 Food/Hygiene Assista                      26.00 06/05/2018
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 06/05/2018
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 06/05/2018
ALEMEDA VILLAS LP HAP Reimb Port-in                   260.00 06/05/2018
ALEX KEYS Restitution Payable                      40.00 06/05/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 06/05/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 06/05/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   450.00 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   368.75 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   875.00 06/05/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   887.50 06/05/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   207.00 06/05/2018
ALL FAIR ELECTRIC Building Maintenance                   144.82 06/05/2018
ALL POINTS PIONEER Professional Service                1,032.00 06/05/2018
ALL POINTS PIONEER Equipment Rentals                5,550.00 06/05/2018
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 06/05/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 06/05/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 06/05/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 06/05/2018
ALLINA HEALTH SYSTEM Professional Service                   150.00 06/05/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   354.22 06/05/2018
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   355.50 06/05/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 06/05/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              15,300.00 06/05/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 06/05/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   750.00 06/05/2018
AMANDA BLAIR Clothing                   100.00 06/05/2018
AMBIT ENERGY LLC HAP Reimb Port-in                      78.00 06/05/2018
AMBIT ENERGY LLC Utility Assistance                   679.74 06/05/2018
AMERICAN BAR ASSOCIATION Dues                   301.00 06/05/2018
AMERICAN FORENSICS LLC Expert Witness Servi                3,200.00 06/05/2018
AMERICAN HYDRAULICS INC Parts and Supplies                1,740.00 06/05/2018
AMIGO ENERGY Utility Allowance                        5.00 06/05/2018
AMY BANDA Restitution Payable                   150.00 06/05/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   850.00 06/05/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   110.00 06/05/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   580.00 06/05/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   945.00 06/05/2018
ANDREA REED Reporter's Records (                1,580.00 06/05/2018
ANDREW STANEK Restitution Payable                   116.66 06/05/2018
ANGELICA TAYLOR Reporter's Records (                   440.20 06/05/2018
Anjanie L Ramnarine Education                   394.61 06/05/2018
ANKUR CHAWLA Rent Sub to L'lords                      37.00 06/05/2018
Ann L Salyer-Caldwell Education                   112.52 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                      37.50 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   216.25 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   395.00 06/05/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                1,098.75 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   300.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   625.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,258.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                2,225.00 06/05/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,450.00 06/05/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Interpreter Fees                1,500.00 06/05/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Capital Murder - Exp                3,405.93 06/05/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                4,077.48 06/05/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   185.00 06/05/2018
APKR LTD Education                   525.45 06/05/2018
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   105.00 06/05/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   139.83 06/05/2018
ARCHIVE SUPPLIES INC Graphics Inventory                   283.32 06/05/2018
ARCHIVE SUPPLIES INC Supplies                   320.00 06/05/2018
ARCHIVE SUPPLIES INC Graphics Inventory                1,050.00 06/05/2018
ARLINGTON WATER UTILITIES Water                      46.31 06/05/2018
ARLINGTON WATER UTILITIES Utility Assistance                   338.66 06/05/2018
ARLINGTON WATER UTILITIES Water                   421.38 06/05/2018
ARLINGTON WATER UTILITIES Water                   802.92 06/05/2018
ARMA INTERNATIONAL INC Dues                   205.00 06/05/2018
ARROWHEAD SCIENTIFIC INC Supplies                   348.75 06/05/2018
ARROWHEAD SCIENTIFIC INC Supplies                   552.64 06/05/2018
Ashley Mejorado Education                   321.78 06/05/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      55.00 06/05/2018
AT&T Telephone-Basic                      41.59 06/05/2018
AT&T MOBILITY Telephone - Mobile                   445.00 06/05/2018
AT&T MOBILITY Telephone - Mobile                   730.23 06/05/2018
AT&T MOBILITY Telephone - Mobile                2,113.74 06/05/2018
AT&T MOBILITY Telephone - Mobile                2,487.11 06/05/2018
ATA PROPERTIES LLC Rental Assistance                   750.00 06/05/2018
ATC FREIGHTLINER GROUP LLC Equipment Maintenanc                   349.80 06/05/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                3,204.04 06/05/2018
ATMOS ENERGY CORP Gas                        3.60 06/05/2018
ATMOS ENERGY CORP Gas                        7.33 06/05/2018
ATMOS ENERGY CORP Gas                      20.73 06/05/2018
ATMOS ENERGY CORP Gas                      22.87 06/05/2018
ATMOS ENERGY CORP Gas                      23.24 06/05/2018
ATMOS ENERGY CORP Gas                      41.53 06/05/2018
ATMOS ENERGY CORP Gas                      48.86 06/05/2018
ATMOS ENERGY CORP Gas                      67.57 06/05/2018
ATMOS ENERGY CORP Gas                      67.90 06/05/2018
ATMOS ENERGY CORP Gas                      93.26 06/05/2018
ATMOS ENERGY CORP Gas                      95.91 06/05/2018
ATMOS ENERGY CORP Gas                   101.58 06/05/2018
ATMOS ENERGY CORP Gas                   160.51 06/05/2018
ATMOS ENERGY CORP Utility Assistance                   168.00 06/05/2018
ATMOS ENERGY CORP Utility Assistance                   324.35 06/05/2018
ATMOS ENERGY CORP Gas                   352.11 06/05/2018
ATMOS ENERGY CORP Gas                1,150.52 06/05/2018
ATMOS ENERGY CORP Gas                5,027.59 06/05/2018
ATMOS ENERGY CORP Gas                6,317.62 06/05/2018
ATTICUS J GILL Counsel Fees - Court                   500.00 06/05/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   669.47 06/05/2018
AUTONATION Parts and Supplies                      99.95 06/05/2018
AUTONATION Central Garage Inv                   311.22 06/05/2018
AUTONATION Central Garage Inv                   419.67 06/05/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   367.00 06/05/2018
AVIS RENT A CAR SYSTEM LLC Education                      14.75 06/05/2018
AVIS RENT A CAR SYSTEM LLC Education                   214.83 06/05/2018
AWARDS BY WILSON Supplies                   840.00 06/05/2018
AXIS FORENSIC TOXICOLOGY INC Professional Service                   240.00 06/05/2018
AZLEWAY BOY'S RANCH INC Clothing                   124.41 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                   156.25 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                   375.00 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                   393.75 06/05/2018
BAILEY & GALYEN Counsel Fees - Court                1,075.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                1,800.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,000.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,000.00 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service                3,262.50 06/05/2018
BAIRD HAMPTON & BROWN INC Professional Service              14,000.00 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   945.00 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 06/05/2018
BALANCE FORENSIC & GENERAL Professional Service                1,293.75 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,338.75 06/05/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,700.50 06/05/2018
BALL & HASE PC Counsel Fees - Court                   450.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                   625.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                1,400.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                4,525.00 06/05/2018
BALL & HASE PC Counsel Fees - Court                4,745.00 06/05/2018
BANNON & ASSOCIATES Education                   811.25 06/05/2018
BARBARA PARSONS Witness Travel                   239.68 06/05/2018
BARNES & NOBLE BOOKSELLERS INC Supplies                      47.96 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   332.50 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   350.00 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   831.25 06/05/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,337.50 06/05/2018
BARONHR LLC Contract Labor                   298.88 06/05/2018
BARONHR LLC Contract Labor                   320.21 06/05/2018
BARONHR LLC Contract Labor                   953.16 06/05/2018
BARONHR LLC Contract Labor                1,211.76 06/05/2018
BARRY ALFORD Counsel Fees-Crimina                      25.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   100.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   193.75 06/05/2018
BARRY ALFORD Counsel Fees - Court                   212.50 06/05/2018
BARRY ALFORD Counsel Fees - Court                   250.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   525.00 06/05/2018
BARRY ALFORD Counsel Fees - Court                   650.00 06/05/2018
BARRY G JOHNSON Counsel Fees - Court                1,120.00 06/05/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   207.00 06/05/2018
BELMONT ICEHOUSE Advertising/Public S                5,947.85 06/05/2018
BENBROOK WATER AUTHORITY Utility Assistance                      58.31 06/05/2018
BENGANG FANG Rent Sub to L'lords                   566.00 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                   260.71 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                   755.82 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                1,506.75 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                3,519.23 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service                6,648.62 06/05/2018
BENNETT BENNER PARTNERS INC Professional Service              15,000.00 06/05/2018
BERT MCELROY   AND Clothing                   550.50 06/05/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      34.92 06/05/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/05/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 06/05/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   250.00 06/05/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   450.00 06/05/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,100.00 06/05/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 06/05/2018
BEYOND TECHNOLOGY INC Supplies                      93.50 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   135.42 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   148.26 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   164.62 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   188.10 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   203.13 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   212.20 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 06/05/2018
BEYOND TECHNOLOGY INC Computer Supplies                   296.52 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   352.98 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   406.26 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   424.40 06/05/2018
BEYOND TECHNOLOGY INC Supplies                   435.03 06/05/2018
BEYOND TECHNOLOGY INC Sheriff Inventory                2,353.20 06/05/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,600.47 06/05/2018
Billy E Waybourn Education                   330.00 06/05/2018
BIMBO BAKERIES USA INC Food                   912.77 06/05/2018
BIO RAD LABORATORIES INC Lab Supplies                8,197.18 06/05/2018
BIO-TEK SERVICES INC Equipment Maintenanc                1,668.00 06/05/2018
BLAGG TIRE AND SERVICE Central Garage Inv                3,713.41 06/05/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 06/05/2018
Blanca E Burciaga Thompson Travel                   463.01 06/05/2018
BOB BARKER COMPANY INC Sheriff Inventory                   504.00 06/05/2018
BOB BARKER COMPANY INC Sheriff Inventory                   544.00 06/05/2018
BOB BARKER COMPANY INC Bedding and Clothing                   558.00 06/05/2018
BOB BARKER COMPANY INC Bedding and Clothing                2,367.36 06/05/2018
BOB BARKER COMPANY INC Bedding and Clothing                6,985.68 06/05/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 06/05/2018
Bobby J Alexander Juvenile Transportat                   175.00 06/05/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,388.99 06/05/2018
BOUTCHANTHARAJ CORPORATION Security Contract                2,061.21 06/05/2018
BOYD C MOONEY Counsel Fees - Juven                   100.00 06/05/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,660.54 06/05/2018
BRAD SCALISE Counsel Fees - CPS                   100.00 06/05/2018
BRADFORD SHAW Counsel Fees - Juven                   300.00 06/05/2018
BRANDON W BARNETT Counsel Fees - Court                   250.00 06/05/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 06/05/2018
BRENDA G HANSEN Counsel Fees - Juven                   600.00 06/05/2018
BRENDA G HANSEN Counsel Fees - Court                   700.00 06/05/2018
BRENDA G HANSEN Counsel Fees - Court                1,750.00 06/05/2018
BRENDA GAIL CLARK Reporter's Records (                   496.00 06/05/2018
BRETT BOONE Counsel Fees - Court                   107.50 06/05/2018
BRETT BOONE Counsel Fees - Court                   130.00 06/05/2018
BRETT BOONE Counsel Fees - Court                   182.50 06/05/2018
BRIAN C SIMPSON Counsel Fees - CPS                2,615.00 06/05/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      67.50 06/05/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                      82.50 06/05/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,440.00 06/05/2018
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 06/05/2018
BRIAN K WALKER Counsel Fees - Court                   250.00 06/05/2018
BRIAN K WALKER Counsel Fees - Court                   520.00 06/05/2018
BRIAN K WALKER Counsel Fees - Court                   620.00 06/05/2018
BRIANA DODD Clothing                   350.00 06/05/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                4,937.50 06/05/2018
BRILLIANT ENERGY LLC Utility Assistance                   146.21 06/05/2018
BROWN, OWENS AND BRUMLEY County Burials                6,589.91 06/05/2018
BROWNELLS INC Lab Supplies                   296.93 06/05/2018
BRUCE ASHWORTH Counsel Fees - Court                   137.50 06/05/2018
BRUNER SERVICE CENTER LLC Bedding and Clothing                      29.97 06/05/2018
BRYAN EDWARD WILSON Court Costs                   400.00 06/05/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   437.50 06/05/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   550.00 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   156.25 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   211.25 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   560.00 06/05/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                3,098.00 06/05/2018
BUSINESS INTERIORS Equipment Rentals                1,242.00 06/05/2018
BUSINESS INTERIORS Equipment Rentals                3,020.00 06/05/2018
C & P PUMP SERVICES INC Air Conditioning Mai                1,418.00 06/05/2018
C D HARTNETT CO Food                      32.64 06/05/2018
C D HARTNETT CO Kitchen Supplies                   146.93 06/05/2018
C D HARTNETT CO Food                1,228.04 06/05/2018
C GREEN SCAPING LP Landscaping Expense                1,560.00 06/05/2018
C GREEN SCAPING LP Landscaping Expense                2,656.00 06/05/2018
C GREEN SCAPING LP Landscaping Expense                3,608.00 06/05/2018
C KYLE HOGAN PC Counsel Fees - Court                      43.75 06/05/2018
C KYLE HOGAN PC Counsel Fees - Court                   275.00 06/05/2018
C.R.'S AUTO REPAIR Parts and Supplies                      28.00 06/05/2018
CALDWELL COUNTRY CHEVROLET LLC Capital Outlay - Veh              20,568.00 06/05/2018
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh              21,275.00 06/05/2018
CALLYO 2009 CORP Non-Tracked Equipmen                2,750.00 06/05/2018
CAMILLE BRENING Clothing                   225.00 06/05/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,529.69 06/05/2018
CANAS & FLORES Counsel Fees - Court                   100.00 06/05/2018
CANAS & FLORES Counsel Fees - Court                   118.75 06/05/2018
CANAS & FLORES Counsel Fees - Court                   175.00 06/05/2018
CANAS & FLORES Counsel Fees - Court                   256.25 06/05/2018
CANAS & FLORES Counsel Fees - Court                   293.75 06/05/2018
CANAS & FLORES Counsel Fees - Court                   368.75 06/05/2018
CANAS & FLORES Counsel Fees - Court                   475.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Court                   430.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Court                   517.50 06/05/2018
CANDACE M TAYLOR Counsel Fees - Juven                   800.00 06/05/2018
CANDACE M TAYLOR Counsel Fees - Court                3,300.00 06/05/2018
CAP FLEET UPFITTERS LLC Parts and Supplies                   126.12 06/05/2018
CAP FLEET UPFITTERS LLC Parts and Supplies                   495.00 06/05/2018
CAP FLEET UPFITTERS LLC Central Garage Inv                   719.34 06/05/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen              11,556.57 06/05/2018
CAP FLEET UPFITTERS LLC Capital Outlay Low V              12,064.08 06/05/2018
CARLIE SCHEUFLER Restitution Payable                      30.00 06/05/2018
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 06/05/2018
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 06/05/2018
CAROLE ORTH PC Counsel Fees - CPS                   375.00 06/05/2018
CASCO INDUSTRIES INC. Capital Outlay Low V                3,314.00 06/05/2018
CASEY COLE Counsel Fees - Court                   200.00 06/05/2018
CASEY COLE Counsel Fees - Court                   400.00 06/05/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   445.50 06/05/2018
CATHERINE DUNNAVANT Counsel Fees - Court                      40.00 06/05/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   720.00 06/05/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,581.75 06/05/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                3,847.50 06/05/2018
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              36,294.76 06/05/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   225.00 06/05/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   321.00 06/05/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                      61.00 06/05/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   383.00 06/05/2018
CDW GOVERNMENT Supplies                   291.31 06/05/2018
CDW GOVERNMENT Non-Tracked Equipmen                2,512.00 06/05/2018
CDW GOVERNMENT Capital Outlay-Low V                4,685.00 06/05/2018
CEDAR HILL MEMORIAL PARK County Burials                3,990.00 06/05/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                      75.00 06/05/2018
Celestina A Grannum Travel                   143.53 06/05/2018
CELSO VIDAURRI III Counsel Fees - Court                   150.00 06/05/2018
CELSO VIDAURRI III Counsel Fees - Court                   906.25 06/05/2018
CELSO VIDAURRI III Counsel Fees - Court                1,212.50 06/05/2018
CEN-TEX UNIFORM SALES INC Clothing                   119.20 06/05/2018
CENTURY MARK REALTY INC Rental Assistance                   750.00 06/05/2018
CERTIFIED PAYMENTS NO 1 LTD Health Dept Immuniza                      40.00 06/05/2018
Chandler M Merritt Education                1,013.88 06/05/2018
CHANNING BETE COMPANY INC Educational Material                   151.73 06/05/2018
CHARITY YODER Clothing                   100.00 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   212.50 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   312.50 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   500.00 06/05/2018
CHARLES BURGESS Counsel Fees - Court                   725.00 06/05/2018
CHARLES E WILLIAMS County Burials                   700.00 06/05/2018
Charles J Beacham Dues                      45.00 06/05/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 06/05/2018
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 06/05/2018
CHARLES MCCOOL Restitution Payable                   366.66 06/05/2018
CHARLES ROACH Counsel Fees - Court                      50.00 06/05/2018
CHARLES ROACH Counsel Fees - Court                   375.00 06/05/2018
CHARLES ROACH Counsel Fees - Court                   900.00 06/05/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 06/05/2018
CHARLOTTE STAPLES Counsel Fees - Famil                   100.00 06/05/2018
CHARM SCIENCES Lab Supplies                2,341.05 06/05/2018
CHARTER COMMUNICATIONS Subscriptions                      20.97 06/05/2018
CHARTER COMMUNICATIONS Subscriptions                   480.91 06/05/2018
CHASEN SMITH Restitution Payable                      66.66 06/05/2018
CHATHAM RENOVATION LLC Rental Assistance                   750.00 06/05/2018
CHEM AQUA Air Conditioning Mai                      65.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   100.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   125.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   277.20 06/05/2018
CHEM AQUA Air Conditioning Mai                   400.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   450.00 06/05/2018
CHEM AQUA Air Conditioning Mai                   873.40 06/05/2018
CHEM AQUA Air Conditioning Mai                1,021.12 06/05/2018
CHEM AQUA Air Conditioning Mai                1,021.12 06/05/2018
CHEM AQUA Air Conditioning Mai                1,034.25 06/05/2018
CHEM AQUA Air Conditioning Mai                1,080.45 06/05/2018
CHEM AQUA Air Conditioning Mai                1,131.38 06/05/2018
CHERYL NASON Professional Service                   525.00 06/05/2018
CHERYL NASON Professional Service                1,050.00 06/05/2018
CHRIS'S TRIM SHOP Parts and Supplies                   175.00 06/05/2018
CHRIS'S TRIM SHOP Parts and Supplies                   250.00 06/05/2018
CHRISTOPHER COLLINS Restitution Payable                      33.34 06/05/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      22.50 06/05/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,190.00 06/05/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   190.00 06/05/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,660.00 06/05/2018
CITY OF ARLINGTON Tax Increment Financ            352,045.20 06/05/2018
CITY OF AZLE UTILITY DEPT Utility Assistance                      75.00 06/05/2018
CITY OF BEDFORD Utility Assistance                      55.21 06/05/2018
CITY OF CROWLEY UTILITIES Utility Assistance                      75.00 06/05/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   127.95 06/05/2018
CITY OF FORT WORTH HIDTA Treasury funds                   438.14 06/05/2018
CITY OF FORT WORTH HIDTA Justice funds                   438.60 06/05/2018
CITY OF GRAND PRAIRIE Utility Assistance                      75.00 06/05/2018
CITY OF HURST Utility Assistance                      75.00 06/05/2018
CITY OF HURST WATER DEPT Water                      61.91 06/05/2018
CITY OF HURST WATER DEPT Water                   171.41 06/05/2018
CITY OF HURST WATER DEPT Water                   312.57 06/05/2018
CITY OF HURST WATER DEPT Water                1,183.24 06/05/2018
CITY OF LAKE WORTH Water                   130.00 06/05/2018
CITY OF LAKE WORTH Water                   130.00 06/05/2018
CITY OF LAKE WORTH Water                   201.75 06/05/2018
CITY OF LAKE WORTH Water                   426.50 06/05/2018
CITY OF LAKE WORTH Water                   615.00 06/05/2018
CITY OF LAKE WORTH Water                   621.50 06/05/2018
CITY OF LAKE WORTH Water                   978.10 06/05/2018
CITY OF MANSFIELD WATER Utility Assistance                      35.88 06/05/2018
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   121.00 06/05/2018
CITY OF SAGINAW Utility Assistance                      49.02 06/05/2018
CITY OF WATAUGA Utility Assistance                      75.00 06/05/2018
CITY OF WHITE SETTLEMENT Utility Assistance                      75.00 06/05/2018
CLERK OF DISTRICT COURT FOR DUBUQUE Certified Copies/Tra                      25.50 06/05/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 06/05/2018
CLIFFORD L BRONSON Counsel Fees - Court                   400.00 06/05/2018
CLIFFORD L BRONSON Counsel Fees - Court                   700.00 06/05/2018
COLORADO BOXED BEEF COMPANY Food                      19.28 06/05/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   100.00 06/05/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,020.00 06/05/2018
COMMERCIAL RECORDER Estray Livestock                   115.50 06/05/2018
COMMERCIAL RECORDER Advertising / Legal                   128.00 06/05/2018
COMMERCIAL RECORDER Advertising / Legal                   210.00 06/05/2018
COMMERCIAL RECORDER Advertising / Legal                   300.00 06/05/2018
COMMONWEALTH INFORMATICS INC Software Maintenance                3,500.00 06/05/2018
COMPUTER FORENSIC SERVICES INC Capital Murder - Exp                2,543.75 06/05/2018
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 06/05/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   420.26 06/05/2018
COUNTY OF COOKE Court Costs                   175.00 06/05/2018
COUNTY OF NAVARRO HIDTA Justice funds              10,699.82 06/05/2018
COURTNEY MILLER Counsel Fees - Court                   408.75 06/05/2018
COURTNEY MILLER Counsel Fees - Court                1,845.00 06/05/2018
CRAFCO INC Parts and Supplies                      25.96 06/05/2018
CRAFCO INC Field Equipment & Su                4,320.00 06/05/2018
Craig S Driskell Education                   195.00 06/05/2018
CRASH DYNAMICS Expert Witness Servi                7,800.60 06/05/2018
CREMATION SERVICES County Burials                   165.00 06/05/2018
CRENSHAW CONSULTING GROUP LLC Building Maintenance                3,289.91 06/05/2018
CRYSTAL GUNTER Clothing                   100.00 06/05/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   378.00 06/05/2018
CUEVAS DISTRIBUTION INC Lab Supplies                1,200.00 06/05/2018
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   110.37 06/05/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 06/05/2018
CVR COMPUTER SUPPLIES INC Computer Supplies                   236.00 06/05/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 06/05/2018
CYNTOX LLC Disposal Service                      15.00 06/05/2018
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                      89.50 06/05/2018
D&H UNITED FUELING SOLUTIONS INC Equipment Maintenanc                1,100.94 06/05/2018
DALE EVERETT HEISCH Counsel Fees - Court                   575.00 06/05/2018
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   156.00 06/05/2018
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                      40.00 06/05/2018
DALLAS POLICE DEPARTMENT HIDTA Treasury funds                   438.14 06/05/2018
DALLAS POLICE DEPARTMENT HIDTA Justice funds                3,566.60 06/05/2018
DANA A DUFFEY Counsel Fees - CPS                   200.00 06/05/2018
DANIEL G CLEVELAND Counsel Fees - Court                   242.50 06/05/2018
DANIEL G CLEVELAND Counsel Fees - Court                   265.00 06/05/2018
DANIEL G CLEVELAND Counsel Fees - Court                   560.00 06/05/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/05/2018
DANIEL HERNANDEZ Counsel Fees - Court                   237.50 06/05/2018
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 06/05/2018
DANIEL YOUNG Counsel Fees - Court                   700.00 06/05/2018
DANIEL YOUNG Counsel Fees - Court                1,000.00 06/05/2018
DANIEL YOUNG Counsel Fees - Court              10,065.00 06/05/2018
Danielle N Carlton Prepaid Expenses - T                   220.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   235.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   262.50 06/05/2018
DANNY D PITZER Counsel Fees - Court                   680.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   770.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   780.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   820.00 06/05/2018
DANNY D PITZER Counsel Fees - Court                   835.00 06/05/2018
DANNY WATTS Restitution Payable                   333.34 06/05/2018
DARCY NILES DENO Counsel Fees - Juven                   100.00 06/05/2018
DARRELL GREEN Restitution Payable                   266.66 06/05/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 06/05/2018
DAVID A FRISBY Counsel Fees - Court                   400.00 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   400.00 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,300.00 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,906.25 06/05/2018
DAVID A PEARSON, IV Counsel Fees - Court                2,290.00 06/05/2018
DAVID BAYS Counsel Fees - Court                   775.00 06/05/2018
DAVID HUDSON Counsel Fees - Court                   175.00 06/05/2018
DAVID HUDSON Counsel Fees - Court                   312.50 06/05/2018
DAVID L ELLIS Rent Sub to L'lords                   286.00 06/05/2018
DAVID L MARLOW Captial Murder - Inv                2,100.00 06/05/2018
David M McCurdy Travel                   243.50 06/05/2018
DAVID PALMER Counsel Fees - Court                   132.25 06/05/2018
DAVID PALMER Counsel Fees - Court                   288.69 06/05/2018
David S McClelland Education                   380.00 06/05/2018
David W Ansley Education                   403.98 06/05/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      22.00 06/05/2018
DEAN MIYAZONO Counsel Fees - Court                   515.00 06/05/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 06/05/2018
DEBBIE EDWARDS Reporter's Records (                3,176.00 06/05/2018
DECATUR ANGLE LTD Rent Sub to L'lords                   324.00 06/05/2018
DEERE & COMPANY Capital Outlay-Heavy              15,727.55 06/05/2018
DEFENDER SUPPLY LLC Range Supplies                1,209.49 06/05/2018
DEFENDER SUPPLY LLC Non-Tracked Equipmen                1,782.46 06/05/2018
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   658.00 06/05/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   115.50 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   116.14 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   181.39 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   232.13 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   232.13 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   463.49 06/05/2018
DENNIS SERVICES LLC Building Maintenance                   498.88 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,054.84 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,181.19 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,279.05 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,286.90 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,427.52 06/05/2018
DENNIS SERVICES LLC Building Maintenance                1,715.52 06/05/2018
DENNIS SERVICES LLC Professional Service                2,864.93 06/05/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 06/05/2018
DEPOSITION SOLUTIONS LLC Professional Service                1,466.08 06/05/2018
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 06/05/2018
DEREK BROWN Counsel Fees - Court                   150.00 06/05/2018
DEREK BROWN Counsel Fees - Court                   400.00 06/05/2018
DEREK BROWN Counsel Fees - Court                   770.00 06/05/2018
DESARAY R MUMA Counsel Fees - Juven                   100.00 06/05/2018
DESARAY R MUMA Counsel Fees - CPS                   200.00 06/05/2018
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   252.44 06/05/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 06/05/2018
DFW R20 LLC Rent Sub to L'lords                      60.00 06/05/2018
Diane E Booth Travel                   112.35 06/05/2018
DIDRAIL JENNINGS Rent Sub to L'lords                1,170.00 06/05/2018
DIRECT ENERGY LP Utility Assistance                   115.49 06/05/2018
DIRECT ENERGY LP HAP Reimb Port-in                   168.00 06/05/2018
DIRECTV INC Data Transmission Li                      70.99 06/05/2018
DIRECTV INC Subscriptions                      80.98 06/05/2018
DIRECTV INC Subscriptions                      89.98 06/05/2018
DISPUTE RESOLUTION SERVICES Professional Service              36,048.00 06/05/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   816.30 06/05/2018
DIXON-SHANE LLC Medical Supplies                   699.49 06/05/2018
DIXON-SHANE LLC Medical Supplies                2,093.73 06/05/2018
DIXON-SHANE LLC Medical Supplies                3,774.24 06/05/2018
DOMINIC A BAUMAN Counsel Fees - Court                1,500.00 06/05/2018
DON BODENHAMER Counsel Fees - Court                   182.50 06/05/2018
DON BODENHAMER Counsel Fees - Court                   410.00 06/05/2018
DON BODENHAMER Counsel Fees - Court                   420.00 06/05/2018
Don L Pilcher Education                   270.00 06/05/2018
DON MICHAEL DAWES Counsel Fees - CPS                   175.00 06/05/2018
DON MICHAEL DAWES Counsel Fees - CPS                   600.00 06/05/2018
DON SMYERS Restitution Payable                   200.00 06/05/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   137.50 06/05/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   237.50 06/05/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 06/05/2018
DONALD N TURNER Counsel Fees - Court                   182.50 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      80.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      89.43 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   122.39 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   270.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   280.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   760.00 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   921.60 06/05/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                2,555.82 06/05/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   325.00 06/05/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   350.00 06/05/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   525.00 06/05/2018
DREAM RANCH LLC Supplies                      40.00 06/05/2018
DREAM RANCH LLC Computer Supplies                      59.00 06/05/2018
DREAM RANCH LLC Computer Supplies                      80.00 06/05/2018
DREAM RANCH LLC Computer Supplies                   433.67 06/05/2018
DREAM RANCH LLC Computer Supplies                   736.00 06/05/2018
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   440.00 06/05/2018
DWK LIFE SCIENCES INC Lab Supplies                   332.70 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   152.00 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   159.38 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   171.00 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   197.79 06/05/2018
DYNATEN CORPORATION Building Maintenance                   228.00 06/05/2018
DYNATEN CORPORATION Building Maintenance                   304.00 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   304.00 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   316.60 06/05/2018
DYNATEN CORPORATION Air Conditioning Mai                   733.22 06/05/2018
DYNATEN CORPORATION Equipment Maintenanc                   799.62 06/05/2018
DYNATEN CORPORATION Building Maintenance                2,282.91 06/05/2018
EAN HOLDINGS LLC Education                   630.21 06/05/2018
EARL E BATES JR Counsel Fees - Court                   175.00 06/05/2018
EAST BATON ROUGE PARISH Certified Copies/Tra                      22.49 06/05/2018
ECOLAB INC Kitchen Supplies                      70.22 06/05/2018
ECOLAB INC Laundry Services                2,104.55 06/05/2018
ECOLAB INC Kitchen Supplies                2,434.62 06/05/2018
Edgar E Meza Education                   270.00 06/05/2018
EDWARD G JONES Counsel Fees - Court                   606.25 06/05/2018
EDWARD G JONES Counsel Fees - Court                1,235.00 06/05/2018
Edward P Alvarez Education                   837.80 06/05/2018
EDWIN COTTO Rent Sub to L'lords                   377.00 06/05/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 06/05/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   950.00 06/05/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                2,915.00 06/05/2018
ELES CORPORATION Lab Equipment Mainte                   102.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   220.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   625.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   750.00 06/05/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,225.00 06/05/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 06/05/2018
ELOY SEPULVEDA Counsel Fees - Court                   100.00 06/05/2018
ELOY SEPULVEDA Counsel Fees - Court                1,187.50 06/05/2018
ELOY SEPULVEDA Counsel Fees - Court                3,150.00 06/05/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,443.50 06/05/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   488.88 06/05/2018
EMILY TAYLOR Restitution Payable                   250.00 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                      63.36 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 06/05/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   113.40 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                   534.00 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 06/05/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 06/05/2018
ENCON SYSTEMS INC Supplies                   678.56 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                      70.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      96.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                      97.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                      97.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   114.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   116.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   128.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                   158.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   261.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   262.00 06/05/2018
ENHANCED LASER PRODUCTS Computer Supplies                   440.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   448.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                   765.00 06/05/2018
ENHANCED LASER PRODUCTS Supplies                1,608.00 06/05/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,318.50 06/05/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,988.00 06/05/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                3,009.87 06/05/2018
ENTRUST ENERGY INC Utility Assistance                   200.00 06/05/2018
ENVIROMATIC SERVICES Building Maintenance                   162.00 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   562.85 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   776.00 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   896.28 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   928.00 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,153.50 06/05/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,729.97 06/05/2018
ENVIROMATIC SYSTEMS Building Maintenance                   285.00 06/05/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                6,411.56 06/05/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   703.70 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   135.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   365.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   382.50 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   570.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   640.00 06/05/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,937.50 06/05/2018
ESTHER AGUIRRE Rent Sub to L'lords                      51.00 06/05/2018
EVCO PARTNERS LP Parts and Supplies                        9.81 06/05/2018
EVCO PARTNERS LP Small Tools                      24.83 06/05/2018
EVCO PARTNERS LP Building Maintenance                      31.07 06/05/2018
EVCO PARTNERS LP Air Conditioning Mai                      44.28 06/05/2018
EVCO PARTNERS LP Central Garage Inv                      45.00 06/05/2018
EVCO PARTNERS LP Air Conditioning Mai                      55.54 06/05/2018
EVCO PARTNERS LP Custodian Supplies                      59.17 06/05/2018
EVCO PARTNERS LP Building Maintenance                      73.29 06/05/2018
EVCO PARTNERS LP Parts and Supplies                      79.67 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   107.39 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   139.92 06/05/2018
EVCO PARTNERS LP Building Maintenance                   144.65 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   236.42 06/05/2018
EVCO PARTNERS LP Equipment                   300.94 06/05/2018
EVCO PARTNERS LP Supplies                   354.64 06/05/2018
EVCO PARTNERS LP Building Maintenance                   432.00 06/05/2018
EVCO PARTNERS LP Parts and Supplies                   596.13 06/05/2018
EVCO PARTNERS LP Building Maintenance                   682.39 06/05/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                   234.49 06/05/2018
EVRIDGE TRACTOR INC Parts and Supplies                   768.00 06/05/2018
FAIRWAY SUPPLY INC Building Maintenance                   420.34 06/05/2018
FARMERS MARKET Food                   769.85 06/05/2018
FASCLAMPITT PAPER STORE Graphics Inventory                   528.00 06/05/2018
FEDEX Postage                      18.45 06/05/2018
FEDEX Postage                      24.29 06/05/2018
FEDEX Postage                      24.89 06/05/2018
FEDEX Postage                      31.70 06/05/2018
FEDEX Postage                      59.39 06/05/2018
FEDEX Postage                      61.61 06/05/2018
FEDEX Postage                   723.05 06/05/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   220.42 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/05/2018
FELIPE O CALZADA Counsel Fees - CPS                   100.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   247.25 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   286.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Juven                   500.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   565.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Court                   600.00 06/05/2018
FELIPE O CALZADA Counsel Fees - Juven                1,400.00 06/05/2018
FELIX GALINDO Rent Sub to L'lords                   527.00 06/05/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   455.00 06/05/2018
FIESTA #46 Food/Hygiene Assista                      26.00 06/05/2018
FIESTA MART #61 Food/Hygiene Assista                      26.00 06/05/2018
FIESTA MART #69 Food/Hygiene Assista                      26.00 06/05/2018
FIESTA MART #76 Food/Hygiene Assista                   104.00 06/05/2018
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   849.30 06/05/2018
FIRST CHOICE POWER Utility Assistance                      74.31 06/05/2018
FIRST CHOICE POWER Utility Assistance                   109.75 06/05/2018
FIRST RESTORATION INC Building Maintenance                2,121.54 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      60.61 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      64.99 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   134.97 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   208.60 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   318.75 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   351.51 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   504.80 06/05/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   531.60 06/05/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   250.00 06/05/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                9,905.23 06/05/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            375,945.77 06/05/2018
FLEET SAFETY EQUIPMENT INC Safety/Tactical Supp                   730.00 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                      61.17 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   190.35 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   199.62 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   233.25 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   303.19 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   379.61 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   389.42 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   464.93 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   464.98 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   467.45 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   501.98 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                   877.90 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,071.11 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,075.08 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,276.57 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,733.21 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,765.62 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                2,083.00 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,296.01 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,611.72 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                4,619.67 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                6,320.40 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel                9,687.74 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel              10,041.38 06/05/2018
FLEETCOR TECHNOLOGIES INC Fuel              10,885.62 06/05/2018
FOODLAND MARKETS Food/Hygiene Assista                      52.00 06/05/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      74.85 06/05/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   303.55 06/05/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   401.26 06/05/2018
FORT WORTH STAR TELEGRAM Subscriptions                   603.20 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   187.50 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,312.50 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              21,165.00 06/05/2018
FORT WORTH WATER DEPARTMENT Water                      47.12 06/05/2018
FORT WORTH WATER DEPARTMENT Water                   216.91 06/05/2018
FORT WORTH WATER DEPARTMENT Water                1,155.49 06/05/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,996.44 06/05/2018
FORT WORTH WATER DEPARTMENT Water              16,974.87 06/05/2018
FORT WORTH WATER DEPARTMENT Water              30,384.28 06/05/2018
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   700.00 06/05/2018
FRANK ADLER Counsel Fees - Juven                   100.00 06/05/2018
FRANK ADLER Counsel Fees - CPS                1,025.00 06/05/2018
FRANK ADLER Counsel Fees - Juven                1,100.00 06/05/2018
Frank W Minikon Jr Education                   209.51 06/05/2018
FRANKLIN COUNTY SHERIFF Court Costs                      30.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                      18.75 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                   126.25 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                   212.50 06/05/2018
FRED DAVID HOWEY Counsel Fees - Juven                   400.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                   420.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - CPS                1,085.00 06/05/2018
FRED DAVID HOWEY Counsel Fees - Court                1,675.00 06/05/2018
FRED LEE CUMMINGS Counsel Fees - Court                   650.00 06/05/2018
FRED LEE CUMMINGS Counsel Fees - Court                1,840.00 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   286.73 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   348.11 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   360.53 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   395.79 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   399.23 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   410.92 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   450.56 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   503.32 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   613.86 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   754.84 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   846.07 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,363.19 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,955.28 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,448.65 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,580.00 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                4,902.71 06/05/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                5,960.18 06/05/2018
FRONTIER SOUTHWEST INC Telephone-Basic                      66.35 06/05/2018
FRONTIER UTILITIES LLC Utility Assistance                      56.46 06/05/2018
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                   225.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 06/05/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   700.00 06/05/2018
FW MILLSTONE PARTNERS LP Rental Assistance                   617.00 06/05/2018
G ANDREW PLATT Counsel Fees - Court                   512.50 06/05/2018
G K Maenius Travel                   263.30 06/05/2018
GABRIEL & CATHINA ROSAS Clothing                   200.00 06/05/2018
GEORGE A HOWELL Rental Assistance                   300.00 06/05/2018
GEORGE ALAN STEELE Counsel Fees - Court                      37.50 06/05/2018
GEORGE ALAN STEELE Counsel Fees - Court                   175.00 06/05/2018
GEORGE B MACKEY Counsel Fees - Court                      70.00 06/05/2018
GEORGE B MACKEY Counsel Fees - Court                1,170.00 06/05/2018
GEORGE B MACKEY Counsel Fees - Court                1,210.00 06/05/2018
GEORGE W NORRIS Rent Sub to L'lords                1,482.00 06/05/2018
GFO WOODRIDGE PROPERTY OWNER LLC Rental Assistance                1,205.82 06/05/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,142.50 06/05/2018
GILL REPORTING GROUP Professional Service                   209.44 06/05/2018
Gina K Buckingham Travel                   161.30 06/05/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,934.45 06/05/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   332.00 06/05/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,016.90 06/05/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                8,538.80 06/05/2018
GLORIA DEDE PHILLIPS Witness Travel                   270.71 06/05/2018
GOMEZ FLOOR COVERING INC Professional Service                2,072.88 06/05/2018
GOMEZ FLOOR COVERING INC Building Maintenance              10,182.87 06/05/2018
GORDON-DARBY INC Subscriptions                      14.44 06/05/2018
GOVERNMENT SCIENTIFIC SOURCE Field Equipment & Su                      24.92 06/05/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,216.03 06/05/2018
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                1,000.00 06/05/2018
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   111.00 06/05/2018
GREEN GUARD FIRST AID & SAFETY Field Equipment & Su                   114.02 06/05/2018
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      24.00 06/05/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      47.00 06/05/2018
GREEN PLANET INC Environmental Dispos                   298.00 06/05/2018
GREG WESTFALL Counsel Fees - Court                2,365.00 06/05/2018
GRYPHON TRAINING GROUP INC Education                   140.00 06/05/2018
GT DISTRIBUTORS INC Non-Tracked Equipmen                      15.58 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   208.14 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,446.94 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies              10,275.50 06/05/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              12,245.00 06/05/2018
GUARANTEED EXPRESS INC Professional Service                   249.06 06/05/2018
GULF COAST TREATMENT CENTER Clothing                      77.36 06/05/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,795.00 06/05/2018
GW OUTFITTERS LP Supplies                      49.50 06/05/2018
GW OUTFITTERS LP Supplies                      49.50 06/05/2018
GW OUTFITTERS LP Computer Supplies                      59.00 06/05/2018
GW OUTFITTERS LP Supplies                      99.00 06/05/2018
GW OUTFITTERS LP Supplies                      99.00 06/05/2018
GW OUTFITTERS LP Supplies                   139.00 06/05/2018
GW OUTFITTERS LP Supplies                   198.00 06/05/2018
GW OUTFITTERS LP Supplies                   198.00 06/05/2018
GW OUTFITTERS LP Supplies                   990.00 06/05/2018
GWEN WOMACK Clothing                   438.46 06/05/2018
HAHNFELD HOFFER STANFORD Professional Service                   814.90 06/05/2018
HALFF ASSOCIATES INC Building Maintenance              13,100.00 06/05/2018
HALFF ASSOCIATES INC Building Maintenance              19,100.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   475.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   550.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,025.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,350.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,500.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,700.00 06/05/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                3,550.00 06/05/2018
HANES CONVERTING CO Bedding and Clothing                1,454.52 06/05/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                4,681.07 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   290.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   312.50 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   500.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,170.00 06/05/2018
HARMONY M SCHUERMAN Counsel Fees - Court                3,640.00 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                      97.50 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   360.00 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   540.00 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   671.25 06/05/2018
HAROLD V JOHNSON Counsel Fees - Court                   758.75 06/05/2018
HARRY HARRIS III Counsel Fees - Court                   175.00 06/05/2018
HART INTERCIVIC INC Voting Supplies                2,415.00 06/05/2018
HDR ARCHITECTURE INC Professional Service                   261.35 06/05/2018
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,755.37 06/05/2018
HEALTHSMART BENEFIT SOLUTIONS INC Vision                5,299.79 06/05/2018
HEALTHSMART BENEFIT SOLUTIONS INC Vision              31,183.63 06/05/2018
Heather D Pacchetti Travel                      71.40 06/05/2018
HEATHER GLEN EQUITY ENTERPRISES LLC Utility Assistance                      47.38 06/05/2018
HECTOR GARZA Clothing                   747.02 06/05/2018
HEIDELBERG USA INC Graphics Inventory                1,611.15 06/05/2018
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   497.00 06/05/2018
HENRY J CLARK JR Counsel Fees - Court                   720.00 06/05/2018
Henry Reyes Education                   175.00 06/05/2018
HENRY SCHEIN Medical Supplies                        7.00 06/05/2018
HERBERT D EVERITT Counsel Fees - Court                   250.00 06/05/2018
HERBERT D EVERITT Counsel Fees - Court                   574.75 06/05/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      29.89 06/05/2018
HHC TRS PORTSMOUTH LLC Education                   326.68 06/05/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/05/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                5,342.23 06/05/2018
Hilda Cardona Travel                   114.93 06/05/2018
HINES GEORGETOWN HOTEL LLC Education                   491.55 06/05/2018
HIRED HANDS INC Interpreter Fees                   124.00 06/05/2018
HIRED HANDS INC Interpreter Fees                   675.00 06/05/2018
HOLT CAT Parts and Supplies                   149.75 06/05/2018
HOLT CAT Parts and Supplies                   149.92 06/05/2018
HOLT CAT Parts and Supplies                   745.87 06/05/2018
HOLT CAT Parts and Supplies                1,346.71 06/05/2018
HOMETOWNE AT MATADOR RANCH LP Rental Assistance                   660.00 06/05/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 06/05/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/05/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 06/05/2018
HYATT SHARED SERVICE CENTER Health Food Permits                   150.00 06/05/2018
HYATT SHARED SERVICE CENTER Health Pool Permits                   250.00 06/05/2018
iCAUGHT INCORPORATED Capital Outlay-Grant                6,960.00 06/05/2018
ICS JAIL SUPPLIES INC Safety/Tactical Supp                      20.50 06/05/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                      33.00 06/05/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   175.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   220.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   275.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 06/05/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                2,712.50 06/05/2018
IEH AUTO PARTS LLC Central Garage Inv                   106.69 06/05/2018
IEH AUTO PARTS LLC Parts and Supplies                   219.02 06/05/2018
IEH AUTO PARTS LLC Parts and Supplies                   965.08 06/05/2018
IEH AUTO PARTS LLC Central Garage Inv                1,053.51 06/05/2018
IMMUNALYSIS CORPORATION Lab Supplies                6,513.47 06/05/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                        7.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      15.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      27.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      50.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      82.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      95.00 06/05/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                      95.00 06/05/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                   108.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   157.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   165.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   175.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   377.00 06/05/2018
IMPACT FIRE SERVICES LLC Central Garage Inv                   392.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   474.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                1,500.00 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                1,686.50 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                2,329.75 06/05/2018
IMPACT FIRE SERVICES LLC Building Maintenance                2,503.33 06/05/2018
INFINITE ELECTRIC LLC HAP Reimb Port-in                   125.00 06/05/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   253.68 06/05/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.80 06/05/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   300.00 06/05/2018
INTERMOUNTAIN SLURRY SEAL INC Asphalt-Rock/Hot Mix            253,000.00 06/05/2018
INTERNATIONAL ASSOCIATION Education                   375.00 06/05/2018
INTERNATIONAL ASSOCIATION Education                   455.00 06/05/2018
INTERNATIONAL SYSTEMS OF AMERICA Air Conditioning Mai              12,323.38 06/05/2018
IRVING HOLDINGS INC Transportation                      14.75 06/05/2018
IRVING HOLDINGS INC Transportation                   657.75 06/05/2018
IRVING HOLDINGS INC Transportation                1,617.75 06/05/2018
IRVING PD HIDTA Treasury funds                   438.14 06/05/2018
IRVING PD HIDTA Justice funds                3,566.60 06/05/2018
J BRANDT RECOGNITION LTD Service Awards              14,100.00 06/05/2018
J STEVEN BUSH Counsel Fees - Court                   322.50 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   300.00 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   305.00 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   640.00 06/05/2018
JACK G DUFFY JR Counsel Fees - Court                   770.00 06/05/2018
JAKE NOLAN Restitution Payable                   250.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   130.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   150.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   417.50 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                   750.00 06/05/2018
JAMES D RENFORTH II Counsel Fees - Court                3,025.00 06/05/2018
JAMES GUESS Professional Service                1,750.00 06/05/2018
JAMES MASEK Counsel Fees - CPS                   200.00 06/05/2018
JAMES MASEK Counsel Fees - Juven                   720.00 06/05/2018
JAMES PUBLISHING INC Law Books                2,871.00 06/05/2018
JAMES R WILSON Counsel Fees - Court                   212.50 06/05/2018
JAMES R WILSON Counsel Fees - Court                1,075.00 06/05/2018
JAMES R WILSON Counsel Fees - Court                3,037.50 06/05/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                2,730.00 06/05/2018
JASON RAY HAP Reimb Port-in                1,380.00 06/05/2018
JASON'S DELI Meeting Expenses                   149.35 06/05/2018
JAYSON NAG Counsel Fees - Court                   500.00 06/05/2018
JB HOLDINGS CORP Supplies                      59.15 06/05/2018
JB HOLDINGS CORP Supplies                   154.90 06/05/2018
JB HOLDINGS CORP Supplies                   294.79 06/05/2018
JB HOLDINGS CORP Computer Supplies                   619.76 06/05/2018
JB HOLDINGS CORP Supplies                   632.01 06/05/2018
JDB TOWING LLC Central Garage Inv                   325.00 06/05/2018
JDB TOWING LLC Wrecker Service                   630.00 06/05/2018
JEANNIE M JOBE Reporter's Records (                1,308.00 06/05/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   288.00 06/05/2018
JEFF EUBANK ROOFING CO INC Building Maintenance              16,300.00 06/05/2018
JEFF S HOOVER Counsel Fees - Court                   500.00 06/05/2018
JEFF S HOOVER Counsel Fees - Court                2,137.50 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   550.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   675.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,525.00 06/05/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                2,400.00 06/05/2018
Jenna M Banaag Travel                      93.48 06/05/2018
JENNIFER COLE Clothing                   100.00 06/05/2018
JENNIFER D BULLARD Reporter's Records (                   561.36 06/05/2018
JENNIFER KIRKPATRICK Clothing                   200.00 06/05/2018
JERRY WALKER Counsel Fees - Court                   542.50 06/05/2018
JERRY WOOD Counsel Fees - Court                   175.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   400.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   750.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   750.00 06/05/2018
JERRY WOOD Counsel Fees - Court                   800.00 06/05/2018
JIM CULBERTSON Counsel Fees - CPS                   200.00 06/05/2018
JIM CULBERTSON Counsel Fees - Juven                   700.00 06/05/2018
JIM LANE Counsel Fees - Court                   505.00 06/05/2018
JIM LANE Counsel Fees - Court                1,020.00 06/05/2018
JITEN PATEL Rental Assistance                   750.00 06/05/2018
JMP INTERESTS LTD Law Books                   151.00 06/05/2018
Joan I Jacobsen Education                   105.18 06/05/2018
JOETTA L KEENE Counsel Fees - Court                   600.00 06/05/2018
JOETTA L KEENE Counsel Fees - Capit              21,975.00 06/05/2018
JOHN ECK Counsel Fees - Famil                   100.00 06/05/2018
JOHN ECK Counsel Fees - CPS                1,475.00 06/05/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 06/05/2018
JOHN EDWARD AVERY Counsel Fees - Court                   525.00 06/05/2018
JOHN H LADD Investigative                2,459.33 06/05/2018
JOHN MAXEY Restitution Payable                      33.34 06/05/2018
JOHN Q HAMMONS RVOC TR 12281989 Education                   296.72 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   169.75 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   181.00 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   200.00 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   399.75 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   533.50 06/05/2018
JOHN T BRENDER Counsel Fees - Court                   770.00 06/05/2018
JOHN T BRENDER Counsel Fees - Court                1,035.00 06/05/2018
JONATHAN JOHNSON Restitution Payable                   100.00 06/05/2018
JONATHAN SIMPSON Counsel Fees - Court                   725.00 06/05/2018
JONES RESIDENTIAL PROPERTIES LLC Rental Assistance                   700.00 06/05/2018
JONNA LANG Court Visitor                   249.25 06/05/2018
Joseph M Ortega Education                   414.00 06/05/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   260.00 06/05/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   410.00 06/05/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,185.00 06/05/2018
Joshua T Burgess Education                   383.40 06/05/2018
JOURNEYWORKS PUBLISHING INC Books/Pamphlets                4,982.46 06/05/2018
JPMORGAN CHASE BANK NA Advertising/Public S                      50.00 06/05/2018
JPMORGAN CHASE BANK NA Fuel                      72.78 06/05/2018
JPMORGAN CHASE BANK NA Dues                      95.00 06/05/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   165.00 06/05/2018
JPMORGAN CHASE BANK NA Professional Service                   325.00 06/05/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   329.70 06/05/2018
JPMORGAN CHASE BANK NA Travel                   338.14 06/05/2018
JPMORGAN CHASE BANK NA Supplies                   450.00 06/05/2018
JPMORGAN CHASE BANK NA Supplies                   450.00 06/05/2018
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 06/05/2018
JPMORGAN CHASE BANK NA Jury Costs                   487.42 06/05/2018
JPMORGAN CHASE BANK NA Travel                   490.00 06/05/2018
JPMORGAN CHASE BANK NA Travel                4,322.87 06/05/2018
JUAN REYES MARTINEZ Restitution Payable                1,000.00 06/05/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 06/05/2018
JUANITA M DUNLAP Interpreter Fees                   680.00 06/05/2018
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 06/05/2018
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 06/05/2018
JULIE JACOBSON Counsel Fees - CPS                   100.00 06/05/2018
JULIE JACOBSON Counsel Fees - CPS                   280.00 06/05/2018
JULIE JACOBSON Counsel Fees - Juven                   800.00 06/05/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   353.33 06/05/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   725.00 06/05/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,080.00 06/05/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   250.00 06/05/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 06/05/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   640.00 06/05/2018
JUSTIN SARMIENTO Health Lab-Water Sam                      10.00 06/05/2018
Justin T Driscoll Education                   120.00 06/05/2018
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                   166.00 06/05/2018
KAI-ALLIANCE LC Professional Service                1,378.11 06/05/2018
KAITRIAN HARRIS-MCCONNELL Restitution Payable                   150.00 06/05/2018
KARA CARRERAS Counsel Fees - Court                   156.25 06/05/2018
KARA CARRERAS Counsel Fees - Court                   600.00 06/05/2018
KARA CARRERAS Counsel Fees - Court                   700.00 06/05/2018
KAREN & STEPHEN TUCKER Clothing                      58.51 06/05/2018
KAREN BORGHESI MARTINEZ Capital Murder - Oth                4,516.00 06/05/2018
KAREN ELAINE NEAL WILLIAMS Education                2,500.00 06/05/2018
KARMEN JOHNSON Counsel Fees - Juven                   800.00 06/05/2018
KARMEN JOHNSON Counsel Fees - CPS                1,395.00 06/05/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/05/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   350.00 06/05/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,350.00 06/05/2018
KATHRYN BASHAW Clothing                   100.00 06/05/2018
KATHRYN CRAVEN Counsel Fees - Juven                   600.00 06/05/2018
KATHY A LOWTHORP Counsel Fees - Court                      37.50 06/05/2018
KATHY A LOWTHORP Counsel Fees - Court                   950.00 06/05/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 06/05/2018
KEITH E DANIELS Counsel Fees - Juven                1,035.00 06/05/2018
KEITH MCKAY Counsel Fees - Court                      95.00 06/05/2018
KEITH MCKAY Counsel Fees - Court                1,245.00 06/05/2018
KEITH MCKAY Counsel Fees - Court                1,585.00 06/05/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   475.00 06/05/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   550.00 06/05/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   800.00 06/05/2018
KELLER OUTDOOR POWER INC Small Tools                   147.84 06/05/2018
KELLY HORTON Rental Assistance                   750.00 06/05/2018
KELLY PELLETIER Reporter's Records (                   288.00 06/05/2018
KELLY PELLETIER Reporter's Records (                   608.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   500.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   510.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   600.00 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   617.50 06/05/2018
KENAN LAW FIRM PC Counsel Fees - Court                   640.00 06/05/2018
KENNETH N CUTRER Counsel Fees - Court                1,050.00 06/05/2018
KENNETH R GORDON PC Counsel Fees - Court                   100.00 06/05/2018
KENNETH W MULLEN Counsel Fees - Court                   200.00 06/05/2018
KENNETH W MULLEN Counsel Fees - Court                   325.00 06/05/2018
KENNETH W MULLEN Counsel Fees - Court                   950.00 06/05/2018
Kent DeCardenas Education                   210.79 06/05/2018
KERRY YANEZ Counsel Fees - Court                   137.50 06/05/2018
KERRY YANEZ Counsel Fees - Court                   170.00 06/05/2018
KERRY YANEZ Counsel Fees - Court                   190.00 06/05/2018
KERRY YANEZ Counsel Fees - Juven                1,300.00 06/05/2018
KIMBERLY BALDWIN Restitution Payable                   166.66 06/05/2018
KIMBERLY JUDD Restitution Payable                   166.66 06/05/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                      29.00 06/05/2018
KNOWLEDGE CAPITAL ALLIANCE INC Software Maintenance                   140.00 06/05/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 06/05/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 06/05/2018
KORN FERRY HAY GROUP INC Professional Service              16,747.50 06/05/2018
KRISTI CATES Clothing                   250.00 06/05/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,200.00 06/05/2018
KRISTIAN JARA Investigative                   592.09 06/05/2018
KROGER COMPANY Food/Hygiene Assista                   187.66 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                      52.60 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   139.71 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   321.55 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   771.87 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                   884.33 06/05/2018
KSM EXCHANGE LLC Parts and Supplies                9,072.60 06/05/2018
LACEY JACKSON Witness Travel                      45.37 06/05/2018
LAHAINA GROUP INC Equipment Maintenanc                   150.00 06/05/2018
LAHAINA GROUP INC Building Maintenance                   150.00 06/05/2018
LAHAINA GROUP INC Building Maintenance                   150.00 06/05/2018
LAHAINA GROUP INC Equipment Maintenanc                1,162.50 06/05/2018
LAMBETHGATLIN INC Supplies                      15.36 06/05/2018
LAMBETHGATLIN INC Supplies                      15.36 06/05/2018
LAMBETHGATLIN INC Supplies                      15.36 06/05/2018
LAMBETHGATLIN INC Lab Supplies                      30.72 06/05/2018
LAMBETHGATLIN INC Supplies                      35.28 06/05/2018
LAMBETHGATLIN INC Supplies                      38.40 06/05/2018
LAMBETHGATLIN INC Supplies                      46.08 06/05/2018
LAMBETHGATLIN INC Supplies                      50.64 06/05/2018
LAMBETHGATLIN INC Supplies                      53.76 06/05/2018
LAMBETHGATLIN INC Supplies                   180.60 06/05/2018
LAMBETHGATLIN INC Electronic Equipment                   239.50 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      45.36 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.41 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      62.64 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      98.24 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   109.50 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   395.40 06/05/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   490.50 06/05/2018
LARRY E REED Counsel Fees - Court                   100.00 06/05/2018
LARRY E REED Counsel Fees - Court                   250.00 06/05/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                5,395.00 06/05/2018
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 06/05/2018
LATEPH A ADENIJI Counsel Fees - Court                   287.50 06/05/2018
LAURA EDWARDS Restitution Payable                   380.00 06/05/2018
LAURA GANOZA Counsel Fees - CPS                   100.00 06/05/2018
Laura M Miller Education                   198.38 06/05/2018
Lauren E Jernigan Travel-Taxable Meals                      32.00 06/05/2018
Lauren E Jernigan Travel                      60.28 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   201.25 06/05/2018
LAUREN R GIMPEL Litigation Expense                   357.84 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   555.00 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   702.50 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                   740.00 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                1,105.00 06/05/2018
LAUREN R GIMPEL Counsel Fees - Court                1,542.50 06/05/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   825.00 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   350.00 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   767.50 06/05/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,500.00 06/05/2018
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                1,072.00 06/05/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   200.00 06/05/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   550.00 06/05/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   792.50 06/05/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   325.00 06/05/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   875.00 06/05/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 06/05/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Court                   450.00 06/05/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   700.00 06/05/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                   400.00 06/05/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   550.00 06/05/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   518.75 06/05/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   675.00 06/05/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                2,272.50 06/05/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   250.00 06/05/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   200.00 06/05/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                2,195.00 06/05/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   182.50 06/05/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   820.00 06/05/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 06/05/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   845.00 06/05/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   240.00 06/05/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,045.00 06/05/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,685.00 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   700.00 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   718.75 06/05/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,100.00 06/05/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   380.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   287.50 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   312.50 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   475.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   825.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   850.00 06/05/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   950.00 06/05/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   800.00 06/05/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,037.50 06/05/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   175.00 06/05/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,360.00 06/05/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   480.00 06/05/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   650.00 06/05/2018
LAWSON PRODUCTS INC Parts and Supplies                   309.93 06/05/2018
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   105.00 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   253.44 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   389.81 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   769.10 06/05/2018
LEICA MICROSYSTEMS INC Lab Supplies                   780.08 06/05/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/05/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 06/05/2018
LEIGH W DAVIS Counsel Fees - Court                   690.00 06/05/2018
LENA POPE HOME INC Professional Service                   520.00 06/05/2018
LENA POPE HOME INC Professional Service                4,825.75 06/05/2018
LENA POPE HOME INC Professional Service              18,516.52 06/05/2018
LEON REED JR Court Costs                   200.00 06/05/2018
LEON REED JR Counsel Fees - Court                   500.00 06/05/2018
LEON REED JR Counsel Fees - Court                   631.25 06/05/2018
LEON REED JR Counsel Fees - Court                   712.50 06/05/2018
LESLIE C JOHNS Counsel Fees - Court                   400.00 06/05/2018
LESLIE C JOHNS Counsel Fees - Court                   600.00 06/05/2018
LESLIE'S POOLMART INC Pool Maintenance                        4.95 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   340.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   340.00 06/05/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                3,452.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   306.25 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   317.50 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   475.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   750.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   750.00 06/05/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   800.00 06/05/2018
LISA ANN WATSON Interpreter Fees                   880.00 06/05/2018
LISA DARNELL Restitution Payable                   466.66 06/05/2018
LISA MORTON Reporter's Records (                4,524.00 06/05/2018
LISA MULLEN Counsel Fees - Court                   150.00 06/05/2018
LISA MULLEN Counsel Fees - Court                1,980.00 06/05/2018
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 06/05/2018
LOCK TIGHT SECURITY INC Parts and Supplies                      82.50 06/05/2018
LOCK TIGHT SECURITY INC Building Maintenance                   173.48 06/05/2018
LOCK TIGHT SECURITY INC Building Maintenance              16,042.46 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   270.00 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   305.50 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,090.00 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,197.00 06/05/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,215.00 06/05/2018
LONGHORN COUNCIL Space Lease Rental                   400.00 06/05/2018
LORIE NAYLOR Reporter's Records (                1,128.00 06/05/2018
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                7,250.00 06/05/2018
LOWE'S Building Maintenance                      43.85 06/05/2018
LOWE'S Field Equipment & Su                      44.58 06/05/2018
LOWE'S Landscaping Expense                      47.28 06/05/2018
LOWE'S Small Tools                      47.54 06/05/2018
LOWE'S Non-Tracked Equipmen                      47.88 06/05/2018
LOWE'S Insecticides                      95.10 06/05/2018
LOWE'S Parts and Supplies                   108.24 06/05/2018
LOWE'S Building Maintenance                   111.26 06/05/2018
LOWE'S Field Equipment & Su                   419.60 06/05/2018
LOWE'S Landscaping Expense                   589.76 06/05/2018
LOWE'S Landscaping Expense                   745.47 06/05/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   293.75 06/05/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   293.75 06/05/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   575.00 06/05/2018
LUZERNE COUNTY SHERIFF Court Costs                      72.00 06/05/2018
LYNN S OLINGER Counsel Fees - CPS                   100.00 06/05/2018
LYNN TAYLOR Clothing                   112.93 06/05/2018
M FLOYD C I LLC Investigative                   100.00 06/05/2018
M FLOYD C I LLC Investigative                   162.50 06/05/2018
M FLOYD C I LLC Investigative                   500.00 06/05/2018
M S AIR INC Building Maintenance                   155.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Juven                   100.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Court                   500.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Juven                   500.00 06/05/2018
M TRENT LOFTIN Counsel Fees - Court                1,100.00 06/05/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   255.30 06/05/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 06/05/2018
MACINTYRE VETERINARY GROUP Canine Expense                   290.94 06/05/2018
MACINTYRE VETERINARY GROUP Canine Expense                   480.00 06/05/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/05/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 06/05/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   410.00 06/05/2018
MANNEET SINGH Rent Sub to L'lords                   357.00 06/05/2018
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   230.00 06/05/2018
MANUEL REYES Investigative                   550.00 06/05/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 06/05/2018
MARIA MATA Restitution Payable                   200.00 06/05/2018
Mark A Broadway Jr Travel-Taxable Meals                      16.00 06/05/2018
Mark A Broadway Jr Education                      94.07 06/05/2018
MARK ANDY INC Equipment Maintenanc                      65.57 06/05/2018
Mark C Kratovil Education                   435.49 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                   803.73 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                   803.73 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                1,406.53 06/05/2018
MARRIOTT HOTEL SERVICES INC Education                1,607.46 06/05/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   164.36 06/05/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                9,959.55 06/05/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              32,535.45 06/05/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              41,176.71 06/05/2018
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   330.00 06/05/2018
Marvin Brown Certified Copies/Tra                      42.00 06/05/2018
MARY R THOMSEN Counsel Fees - Juven                   100.00 06/05/2018
MARY R THOMSEN Counsel Fees - CPS                5,951.40 06/05/2018
MATT BLOCH Restitution Payable                   166.66 06/05/2018
MAX BREWINGTON Counsel Fees - Juven                   300.00 06/05/2018
MAX BREWINGTON Counsel Fees - Juven                1,200.00 06/05/2018
MAX JOHN STRIKER Counsel Fees - Court                   200.00 06/05/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   283.75 06/05/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,290.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                      80.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   190.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   260.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   300.00 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   382.50 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   906.25 06/05/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                3,090.00 06/05/2018
MCMILLIAN COTTAGE, PCHAS Education                      36.00 06/05/2018
MEDINA & MEDINA INC Parts and Supplies                      32.00 06/05/2018
MEDLINE INDUSTRIES INC Lab Supplies                   268.10 06/05/2018
MEDLINE INDUSTRIES INC Medical Supplies                1,951.70 06/05/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   122.50 06/05/2018
Melissa A Roseboro Education                   153.76 06/05/2018
MELISSA DAVIS Clothing                   300.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - CPS                   200.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - Court                   325.00 06/05/2018
MELISSA L HAMRICK Counsel Fees - Juven                1,625.00 06/05/2018
MELODY MAGANA Clothing                   125.00 06/05/2018
MELVA L KEY Professional Service                   413.88 06/05/2018
MENTAL HEALTH CONNECTION OF Education                   125.00 06/05/2018
MENTAL HEALTH CONNECTION OF Education                   125.00 06/05/2018
MENTAL HEALTH CONNECTON OF Education                   200.00 06/05/2018
MEP CONSULTING ENGINEERS INC Professional Service                6,500.00 06/05/2018
MERCANTILE PARTNERS LP Electricity                   339.23 06/05/2018
METRO FLOOR MACHINES INC Support Services Sup                   780.00 06/05/2018
METRO GOLF CARS INC Vehicle Maintenance                1,478.95 06/05/2018
MEYER BROTHERS FARMS Estray Livestock                   875.00 06/05/2018
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                1,350.00 06/05/2018
MHMR OF TARRANT COUNTY Professional Service                      67.41 06/05/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,280.00 06/05/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              11,680.04 06/05/2018
MHMR OF TARRANT COUNTY Subrecipient Service              15,625.99 06/05/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.58 06/05/2018
MHMR OF TARRANT COUNTY Subrecipient Service              60,322.32 06/05/2018
MHMR OF TARRANT COUNTY MHMR            225,705.72 06/05/2018
MICHAEL BERGER Counsel Fees - Juven                1,000.00 06/05/2018
MICHAEL CARTNER Witness Travel                      55.11 06/05/2018
MICHAEL DEEGAN Counsel Fees - Court                   200.00 06/05/2018
MICHAEL DEEGAN Counsel Fees - Court                1,025.00 06/05/2018
Michael J Warren Supplies                      40.65 06/05/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   331.25 06/05/2018
MIERS LAW FIRM Counsel Fees - Court                   407.50 06/05/2018
Mike E Simonds Education                   205.00 06/05/2018
MITCHELL JACOBS Restitution Payable                      66.66 06/05/2018
MODELLE PIKE Restitution Payable                      25.00 06/05/2018
MONARCH UTILITIES I LP Utility Assistance                      75.00 06/05/2018
MONTGOMERY COUNTY Court Costs                   475.00 06/05/2018
MOORE MEDICAL LLC Lab Supplies                   917.52 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools                      30.54 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      69.36 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   141.51 06/05/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   484.52 06/05/2018
MYERS TIRE SUPPLY DIST., INC Tires and Tubes                      57.99 06/05/2018
NANCIA DADA Petit Jury Services                      86.00 06/05/2018
NAO GLOBAL HEALTH LLC Lab Supplies                1,088.75 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   115.00 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,220.48 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,830.72 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,094.65 06/05/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                6,236.00 06/05/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   555.00 06/05/2018
NATIONAL JUDICIAL COLLEGE Education                2,308.00 06/05/2018
NATIONAL MEDICAL SERVICES INC Professional Service                2,501.00 06/05/2018
NATIONAL SHERIFF'S ASSOCIATION Education                   210.00 06/05/2018
NATIONAL SHERIFF'S ASSOCIATION Education                   210.00 06/05/2018
NATIONAL SHERIFF'S ASSOCIATION Education                   595.00 06/05/2018
NAVID ALBAND Counsel Fees - Court                   100.00 06/05/2018
NAVID ALBAND Counsel Fees - Court                   350.00 06/05/2018
NEIL PIOR & CO INC Investigative                   500.00 06/05/2018
NEIL PIOR & CO INC Investigative                   500.00 06/05/2018
Nelda T Cacciotti Travel                      45.00 06/05/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   990.00 06/05/2018
NELON LAW GROUP PLLC Counsel Fees - Court                2,290.00 06/05/2018
NEMO-Q INC Supplies                      99.00 06/05/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   144.80 06/05/2018
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   450.00 06/05/2018
NEWMAN SIGNS INC Sign Shop Inventory                   127.75 06/05/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,301.20 06/05/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   280.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   152.50 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   160.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   370.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   387.50 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   410.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   410.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   740.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   822.50 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   830.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   945.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   990.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,010.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,300.00 06/05/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,422.50 06/05/2018
Nicolette A Janoski Education                      90.85 06/05/2018
Nina M Dacko Education                   177.00 06/05/2018
Nora B Campos Education                   735.87 06/05/2018
NORIE KIRTLEY Clothing                      95.77 06/05/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   740.00 06/05/2018
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr                3,502.05 06/05/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.00 06/05/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      24.41 06/05/2018
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,078.38 06/05/2018
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   200.00 06/05/2018
NORTHWEST METROPORT CHAMBER OF Dues                   200.00 06/05/2018
NORTON METALS Building Maintenance                   222.30 06/05/2018
NOVACOPY INC Non-Tracked Equipmen                   650.00 06/05/2018
NURSE-FAMILY PARTNERSHIP Education                5,108.00 06/05/2018
OGBURNS TRUCK PARTS Parts and Supplies                   118.73 06/05/2018
OLAGUER ESTRADA Restitution Payable                   100.00 06/05/2018
OLDCASTLE MATERIALS TEXAS INC Lab Equipment Mainte                1,654.00 06/05/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                7,856.00 06/05/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                9,868.00 06/05/2018
OLINDA CORTEZ Clothing                   428.62 06/05/2018
ONE VILLAGE CREEK LP HAP Reimb Port-in                      52.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,360.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,126.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,519.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,393.75 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              14,400.00 06/05/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              20,080.00 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                    (30.38) 06/05/2018
O'REILLY AUTO PARTS Vehicle Maintenance                      15.00 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      26.97 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      30.00 06/05/2018
O'REILLY AUTO PARTS Small Tools                      48.61 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      49.92 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                      66.48 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   113.29 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   334.58 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   466.48 06/05/2018
O'REILLY AUTO PARTS Central Garage Inv                   637.38 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                   759.92 06/05/2018
O'REILLY AUTO PARTS Parts and Supplies                1,179.00 06/05/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                1,689.12 06/05/2018
ORIENTAL TRADING CO INC Volunteer Program                   524.79 06/05/2018
OUACHITA PARISH Court Costs                      60.00 06/05/2018
OVERHEAD DOOR Building Maintenance                   300.00 06/05/2018
OVERHEAD DOOR Building Maintenance                   420.00 06/05/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 06/05/2018
OWENS & OWENS Counsel Fees - CPS                   250.00 06/05/2018
OWENS & OWENS Counsel Fees - CPS                1,780.00 06/05/2018
OZROW FORT WORTH HOLDINGS LLC Rent Sub to L'lords                      12.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   118.75 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   150.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   485.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   531.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   570.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   575.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   701.25 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   825.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,250.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,425.00 06/05/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,750.00 06/05/2018
PACER SERVICE CENTER Subscriptions                   272.70 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   115.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   445.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   490.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,780.00 06/05/2018
PAMELA S FERNANDEZ Counsel Fees - Court                2,440.00 06/05/2018
PARAGON PRINT SYSTEMS INC Supplies                   158.88 06/05/2018
PARK HILL CAFE Meeting Expenses                   113.84 06/05/2018
PARKER COMMONS LTD Rent Sub to L'lords                   177.00 06/05/2018
PARKER ELECTRIC Building Maintenance                      39.25 06/05/2018
PARKER ELECTRIC Building Maintenance                   276.01 06/05/2018
PARKER ELECTRIC Building Maintenance                   305.13 06/05/2018
PARKER ELECTRIC Building Maintenance                   336.16 06/05/2018
PARKER ELECTRIC Building Maintenance                   363.33 06/05/2018
PARKER ELECTRIC Building Maintenance                   397.55 06/05/2018
PARKER ELECTRIC Building Maintenance                   528.11 06/05/2018
PARKER ELECTRIC Building Maintenance                   541.04 06/05/2018
PARKER ELECTRIC Building Maintenance                   743.60 06/05/2018
PATRICIA SLATER-LOVE Restitution Payable                   666.66 06/05/2018
PATRICK CURRAN Counsel Fees - Court                      95.00 06/05/2018
PATRICK CURRAN Counsel Fees - Juven                   100.00 06/05/2018
PATRICK CURRAN Counsel Fees - Juven                   300.00 06/05/2018
PATRICK CURRAN Counsel Fees - Court                   550.00 06/05/2018
PATRICK CURRAN Counsel Fees - Court                2,555.00 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   302.50 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 06/05/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   977.50 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   250.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   337.50 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   392.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   400.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   467.00 06/05/2018
PATTY TILLMAN Counsel Fees - Court                   658.00 06/05/2018
PAUL A CONNER Counsel Fees - Court                3,770.00 06/05/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   141.25 06/05/2018
PAUL V PREVITE Counsel Fees - Court                1,175.00 06/05/2018
PAUL V PREVITE Counsel Fees - Court                1,480.00 06/05/2018
PAUL V PREVITE Counsel Fees - Court                1,705.00 06/05/2018
PAUL W LEWALLEN Counsel Fees - Court                   640.00 06/05/2018
PAUL W LEWALLEN Counsel Fees - Court                1,105.00 06/05/2018
PAULA K GREEN Investigative                   488.57 06/05/2018
PAULA K GREEN Investigative                   493.92 06/05/2018
PAULA K GREEN Investigative                   499.81 06/05/2018
PAULA K GREEN Investigative                   504.64 06/05/2018
PAULA K GREEN Investigative                   504.99 06/05/2018
PAULA K GREEN Psych Exams/Testimon                   510.70 06/05/2018
PAULA K GREEN Investigative                   524.27 06/05/2018
PAXVAX INC Medical Supplies                2,048.50 06/05/2018
PAYFLEX SYSTEMS USA INC Administration              10,123.00 06/05/2018
PENGAD INC Supplies                      54.40 06/05/2018
PENGAD INC Supplies                      93.59 06/05/2018
PERKIN ELMER GENETICS INC Professional Service                      50.00 06/05/2018
PERRY HERRING Restitution Payable                   333.34 06/05/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/05/2018
PETER A VAN DALEN Building Maintenance                      12.00 06/05/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/05/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/05/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 06/05/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 06/05/2018
PHILLIP ERVIN HALL Counsel Fees - Court                1,800.00 06/05/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 06/05/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   237.50 06/05/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   300.00 06/05/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 06/05/2018
PITNEY BOWES INC Equipment Maintenanc                   364.50 06/05/2018
PITNEY BOWES PRESORT SERVICES INC Postage                      50.46 06/05/2018
PITNEY BOWES PRESORT SERVICES INC Postage                1,089.96 06/05/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      75.00 06/05/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 06/05/2018
POST LADERA LLC HAP Reimb Port-in                      94.00 06/05/2018
PRAETORIAN OPERATING INC Kitchen Supplies                      15.30 06/05/2018
PRAETORIAN OPERATING INC Custodian Supplies                      71.80 06/05/2018
PRECISION DELTA CORPORATION Range Supplies                8,540.00 06/05/2018
PREVOST, SHAFF, MASON & CARNS PLLC Counsel Fees - Proba                2,000.00 06/05/2018
PRINTMPRO LTD Printing-Publication                   479.15 06/05/2018
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 06/05/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   458.22 06/05/2018
PROMOTIONAL DESIGNS INC Clothing                      31.98 06/05/2018
PROMOTIONAL DESIGNS INC Clothing                   109.05 06/05/2018
PROMOTIONAL DESIGNS INC Clothing                   520.89 06/05/2018
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                4,277.45 06/05/2018
PTS OF AMERICA LLC Professional Service              25,823.00 06/05/2018
PUBLIC TECHNOLOGY INC Education                3,400.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   694.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   974.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                1,181.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai                7,381.00 06/05/2018
PURITY AIR HVAC LLC Air Conditioning Mai              13,978.00 06/05/2018
PURVIS BEARING SERVICE INC Parts and Supplies                   902.00 06/05/2018
PYRAMID PAPER COMPANY Custodian Supplies                   149.75 06/05/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   524.16 06/05/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   704.16 06/05/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      83.32 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                      90.21 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                   160.10 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                   232.13 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                   960.04 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                1,769.65 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                1,898.45 06/05/2018
QUEST DIAGNOSTICS INC Professional Service                4,000.00 06/05/2018
QUIDEL CORPORATION Lab Supplies                   504.75 06/05/2018
R B EVERETT AND COMPANY Parts and Supplies                      56.50 06/05/2018
R B EVERETT AND COMPANY Parts and Supplies              20,266.51 06/05/2018
RAAMCO TEXAS PROPERTIES LP Utility Assistance                      40.00 06/05/2018
RAAMCO TEXAS PROPERTIES LP Rental Assistance                   690.00 06/05/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      68.00 06/05/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   102.00 06/05/2018
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   125.00 06/05/2018
Ralph D. Swearingin Jr Education                   120.00 06/05/2018
RAM P MALIK Rent Sub to L'lords                   515.00 06/05/2018
RAMSEY COUNTY SHERIFF OFFICE Court Costs                      70.00 06/05/2018
Randall C Renois Education                   989.81 06/05/2018
RANDY W BOWERS Counsel Fees - Court                   470.00 06/05/2018
RASIX COMPUTER CENTER INC Supplies                      66.68 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                      66.68 06/05/2018
RASIX COMPUTER CENTER INC Supplies                   113.20 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                   155.58 06/05/2018
RASIX COMPUTER CENTER INC Supplies                   158.20 06/05/2018
RASIX COMPUTER CENTER INC Supplies                   193.06 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                   257.12 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                   700.71 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,228.00 06/05/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,266.95 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   100.00 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   137.50 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   200.00 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   250.00 06/05/2018
RAUL NEVAREZ PC Counsel Fees - Court                   500.00 06/05/2018
RAY HALL JR Counsel Fees - Court                      75.00 06/05/2018
RAY HALL JR Counsel Fees - Juven                   400.00 06/05/2018
RAY HALL JR Counsel Fees - Court                   912.50 06/05/2018
RAY HALL JR Counsel Fees - Juven                1,100.00 06/05/2018
RAY HALL JR Counsel Fees - Court                1,550.00 06/05/2018
RAY HALL JR Counsel Fees - CPS                7,005.00 06/05/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 06/05/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   800.00 06/05/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   137.50 06/05/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   312.50 06/05/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   475.00 06/05/2018
RD CORNELL LLC Parts and Supplies                      40.00 06/05/2018
READYREFRESH Support Services Sup                      32.51 06/05/2018
READYREFRESH Health Promotion Pro                      46.85 06/05/2018
RECEPT PHARMACY LP Medical Supplies                   239.50 06/05/2018
RECEPT PHARMACY LP Medical Supplies                   882.00 06/05/2018
RECEPT PHARMACY LP Medical Supplies                4,894.50 06/05/2018
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   150.00 06/05/2018
RED DOG STUDIOS Clothing                      47.20 06/05/2018
RED THE UNIFORM TAILOR Clothing                   172.80 06/05/2018
RED THE UNIFORM TAILOR Clothing                   208.86 06/05/2018
RED THE UNIFORM TAILOR Clothing                   240.00 06/05/2018
RED THE UNIFORM TAILOR Supplies                   273.00 06/05/2018
RED THE UNIFORM TAILOR Clothing                   412.40 06/05/2018
RED THE UNIFORM TAILOR Clothing              11,095.63 06/05/2018
REECE DUNCAN Restitution Payable                   443.34 06/05/2018
REGINA MUNGUIA Restitution Payable                      83.50 06/05/2018
RELIABLE PAVING INC Building Maintenance                1,850.00 06/05/2018
RELIABLE PAVING INC Building Maintenance                1,950.00 06/05/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 06/05/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 06/05/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      30.00 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        9.00 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   105.94 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   112.64 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   117.42 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   233.99 06/05/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   327.00 06/05/2018
RENEE A SANCHEZ Counsel Fees - CPS                4,350.00 06/05/2018
REPUBLIC SERVICES INC Professional Service                   694.62 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 06/05/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 06/05/2018
RESERVE AT QUEBEC LLC HAP Reimb Port-in                2,905.00 06/05/2018
RETREAT AT RIVER RANCH ICG LLC Utility Assistance                      75.00 06/05/2018
REXEL USA INC Building Maintenance                   159.94 06/05/2018
REXEL USA INC Building Maintenance                   343.40 06/05/2018
REXEL USA INC Building Maintenance                   926.07 06/05/2018
REXEL USA INC Building Maintenance                1,170.87 06/05/2018
REXEL USA INC Building Maintenance                1,621.29 06/05/2018
REXEL USA INC Building Maintenance                3,126.29 06/05/2018
REXEL USA INC Building Maintenance                5,396.13 06/05/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   325.22 06/05/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,351.74 06/05/2018
RICHARD C KLINE Counsel Fees - Court                   100.00 06/05/2018
RICHARD C KLINE Counsel Fees - Court                   940.00 06/05/2018
Richard D Nutt Travel                        5.00 06/05/2018
Richard D Nutt Witness Travel                        9.80 06/05/2018
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 06/05/2018
RICHARD GLADSTONE Counsel Fees-Crimina                2,240.00 06/05/2018
RICHARD SCHMITT Psych Exams/Testimon                1,400.00 06/05/2018
RICK BROWN Restitution Payable                   116.66 06/05/2018
Riley N Shaw Travel                   226.53 06/05/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   667.50 06/05/2018
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 06/05/2018
Robert A Berndt Education                   177.00 06/05/2018
ROBERT KEITH GILL Counsel Fees - Court                   790.00 06/05/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,100.00 06/05/2018
ROBERTS DEATH CARE SERVICES INC County Burials                3,515.00 06/05/2018
ROBIN E WORLEY Reporter's Records (                   676.00 06/05/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                   186.25 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                   270.00 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                   513.75 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                2,465.00 06/05/2018
ROBINSON & SMART PC Counsel Fees - Court                3,980.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                        6.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                        7.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                        7.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      10.25 06/05/2018
RODZINA INDUSTRIES INC Supplies                      15.50 06/05/2018
RODZINA INDUSTRIES INC Supplies                      18.50 06/05/2018
RODZINA INDUSTRIES INC Supplies                      23.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      25.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      25.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      27.25 06/05/2018
RODZINA INDUSTRIES INC Supplies                      28.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      32.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      45.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                      60.00 06/05/2018
RODZINA INDUSTRIES INC Supplies                   171.00 06/05/2018
RONALD COUCH Counsel Fees - Court                   175.00 06/05/2018
RONALD COUCH Counsel Fees - Court                   620.00 06/05/2018
RONALD S BABCOCK Investigative                   405.26 06/05/2018
RONALD S BABCOCK Investigative                   482.83 06/05/2018
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 06/05/2018
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 06/05/2018
ROSE ANNA SALINAS Counsel Fees - Court                3,500.00 06/05/2018
ROSE IMAGING SPECIALISTS PA Professional Service                   571.40 06/05/2018
ROSS ARMSTRONG Restitution Payable                   233.34 06/05/2018
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   150.00 06/05/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   392.00 06/05/2018
RURAL RADIOLOGY ASSOCIATES-TAOS Medical Services                      28.75 06/05/2018
RUSSELL FEED INC Estray Livestock                      99.49 06/05/2018
RUSSELL FEED INC Estray Livestock                2,260.00 06/05/2018
S A T TRUCKING INC Rock and Gravel                8,886.89 06/05/2018
S2 OAKLAND HILLS LP Rent Sub to L'lords                   485.00 06/05/2018
SABRINA OJEDA Restitution Payable                      20.00 06/05/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,002.33 06/05/2018
SAFESITE INC Space Lease Rental                   393.16 06/05/2018
SAFEWARE INC Clothing                   672.00 06/05/2018
SAM BONIFIELD Counsel Fees - Court                   342.50 06/05/2018
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 06/05/2018
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              47,630.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                   152.50 06/05/2018
SAMANTHA K HILL Counsel Fees - Juven                   350.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                1,020.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                1,100.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Court                1,180.00 06/05/2018
SAMANTHA K HILL Counsel Fees - Juven                2,340.00 06/05/2018
SAMANTHA MICHELLE SMITH Court Visitor                   221.49 06/05/2018
SAMANTHA TWOMBLY Clothing                   100.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   325.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   487.50 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   530.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   600.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                   805.00 06/05/2018
SAMUEL R TERRY Counsel Fees - Court                1,000.00 06/05/2018
SANDRA KINDLE Medical Services                      55.00 06/05/2018
SANOFI PASTEUR INC Medical Supplies                3,735.00 06/05/2018
SANOFI PASTEUR INC Medical Supplies                4,691.69 06/05/2018
SANTIAGO GARCIA HAP Reimb Port-in                   218.00 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                   210.00 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                   400.00 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                1,031.25 06/05/2018
SANTIAGO SALINAS Counsel Fees - Court                9,860.00 06/05/2018
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   200.00 06/05/2018
SAT WEST ENTERPRISES INC Education                   694.66 06/05/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   420.00 06/05/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                  (571.85) 06/05/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                1,682.18 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   460.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   535.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,100.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,550.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                4,025.00 06/05/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                6,518.50 06/05/2018
Scott P Grazer Education                   155.00 06/05/2018
SCOTT'S LANDING MARINA Restitution Payable                   433.34 06/05/2018
SDB INC Professional Service              11,757.27 06/05/2018
SDB INC Professional Service              58,710.36 06/05/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   300.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 06/05/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,790.00 06/05/2018
SHARON E GIRAUD PLLC Counsel Fees - Court                   100.00 06/05/2018
SHAWN PASCHALL Counsel Fees - Court                   270.00 06/05/2018
SHAWN PASCHALL Counsel Fees - Court                   422.50 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   103.75 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   750.00 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   815.00 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,110.00 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,118.75 06/05/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,555.00 06/05/2018
SHEKHAR GANDHI Rent Sub to L'lords                   225.00 06/05/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 06/05/2018
SHERRY A FOLCHERT Reporter's Records (                   172.00 06/05/2018
SHERRY A FOLCHERT Reporter's Records (                   256.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   104.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   153.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   485.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                2,415.00 06/05/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,642.00 06/05/2018
SHIRLEY DABBS Clothing                   240.70 06/05/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 06/05/2018
SIERRA STRIPES OF TEXAS Central Garage Inv                   150.00 06/05/2018
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                3,445.00 06/05/2018
SIGMA ALDRICH INC Lab Supplies                   444.61 06/05/2018
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   352.00 06/05/2018
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   258.75 06/05/2018
SILSBEE FORD INC Capital Outlay - Veh              25,384.00 06/05/2018
SILVER CREEK MATERIALS INC Landscaping Expense                   699.00 06/05/2018
SIMBA INDUSTRIES Parts and Supplies                        4.50 06/05/2018
SIMBA INDUSTRIES Building Maintenance                      61.03 06/05/2018
SIMBA INDUSTRIES Building Maintenance                   165.92 06/05/2018
SIMBA INDUSTRIES Building Maintenance                   324.48 06/05/2018
SIMBA INDUSTRIES Building Maintenance                   481.00 06/05/2018
SIMBA INDUSTRIES Landscaping Expense                   695.28 06/05/2018
SIMBA INDUSTRIES Building Maintenance                2,431.80 06/05/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                4,025.00 06/05/2018
SMART GROUP SYSTEMS Supplies                   128.00 06/05/2018
SMART GROUP SYSTEMS Computer Supplies                   128.00 06/05/2018
SMART GROUP SYSTEMS Supplies                   186.00 06/05/2018
SMART GROUP SYSTEMS Computer Supplies                   744.00 06/05/2018
SMITH TEMPORARIES INC Contract Labor                1,350.48 06/05/2018
SMITH TEMPORARIES INC Elections Contract L                2,471.77 06/05/2018
SOLOPROTECT US LLC Subscriptions                   351.00 06/05/2018
SONIA DELEON Court Visitor                   150.34 06/05/2018
SONYA ENYART GONZALES Professional Service                   244.00 06/05/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   318.00 06/05/2018
SOUTHERN AUTOMATION LLC Building Maintenance                1,831.00 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                      84.93 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   161.80 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   193.09 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   238.96 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   253.78 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                   372.41 06/05/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   613.06 06/05/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      39.14 06/05/2018
STACY ALFORD Counsel Fees - CPS                   100.00 06/05/2018
STACY ALFORD Counsel Fees - Famil                   100.00 06/05/2018
STACY GILMORE Clothing                      37.73 06/05/2018
STAPLES ADVANTAGE Supplies                  (309.70) 06/05/2018
STAPLES ADVANTAGE Supplies                    (67.98) 06/05/2018
STAPLES ADVANTAGE Supplies                    (33.90) 06/05/2018
STAPLES ADVANTAGE Supplies                    (21.25) 06/05/2018
STAPLES ADVANTAGE Supplies                        1.19 06/05/2018
STAPLES ADVANTAGE Supplies                        3.30 06/05/2018
STAPLES ADVANTAGE Supplies                        5.59 06/05/2018
STAPLES ADVANTAGE Supplies                        6.23 06/05/2018
STAPLES ADVANTAGE Supplies                        9.08 06/05/2018
STAPLES ADVANTAGE Supplies                        9.43 06/05/2018
STAPLES ADVANTAGE Supplies                      11.31 06/05/2018
STAPLES ADVANTAGE Supplies                      12.95 06/05/2018
STAPLES ADVANTAGE Supplies                      14.48 06/05/2018
STAPLES ADVANTAGE Supplies                      16.71 06/05/2018
STAPLES ADVANTAGE Supplies                      16.80 06/05/2018
STAPLES ADVANTAGE Supplies                      18.34 06/05/2018
STAPLES ADVANTAGE Supplies                      20.70 06/05/2018
STAPLES ADVANTAGE Supplies                      22.20 06/05/2018
STAPLES ADVANTAGE Supplies                      22.32 06/05/2018
STAPLES ADVANTAGE Supplies                      27.99 06/05/2018
STAPLES ADVANTAGE Supplies                      29.66 06/05/2018
STAPLES ADVANTAGE Supplies                      30.27 06/05/2018
STAPLES ADVANTAGE Supplies                      31.48 06/05/2018
STAPLES ADVANTAGE Supplies                      31.53 06/05/2018
STAPLES ADVANTAGE Supplies                      32.16 06/05/2018
STAPLES ADVANTAGE Medical Supplies                      32.38 06/05/2018
STAPLES ADVANTAGE Supplies                      33.04 06/05/2018
STAPLES ADVANTAGE Supplies                      33.48 06/05/2018
STAPLES ADVANTAGE Supplies                      33.72 06/05/2018
STAPLES ADVANTAGE Custodian Supplies                      34.92 06/05/2018
STAPLES ADVANTAGE Supplies                      35.94 06/05/2018
STAPLES ADVANTAGE Computer Supplies                      38.24 06/05/2018
STAPLES ADVANTAGE Computer Supplies                      38.84 06/05/2018
STAPLES ADVANTAGE Supplies                      40.00 06/05/2018
STAPLES ADVANTAGE Lab Supplies                      40.63 06/05/2018
STAPLES ADVANTAGE Supplies                      41.07 06/05/2018
STAPLES ADVANTAGE Supplies                      44.13 06/05/2018
STAPLES ADVANTAGE Supplies                      45.00 06/05/2018
STAPLES ADVANTAGE Supplies                      45.22 06/05/2018
STAPLES ADVANTAGE Supplies                      49.95 06/05/2018
STAPLES ADVANTAGE Supplies                      50.25 06/05/2018
STAPLES ADVANTAGE Meeting Expenses                      50.71 06/05/2018
STAPLES ADVANTAGE Supplies                      51.82 06/05/2018
STAPLES ADVANTAGE Supplies                      52.67 06/05/2018
STAPLES ADVANTAGE Supplies                      53.05 06/05/2018
STAPLES ADVANTAGE Supplies                      53.86 06/05/2018
STAPLES ADVANTAGE Computer Supplies                      55.60 06/05/2018
STAPLES ADVANTAGE Supplies                      56.91 06/05/2018
STAPLES ADVANTAGE Supplies                      58.89 06/05/2018
STAPLES ADVANTAGE Supplies                      59.26 06/05/2018
STAPLES ADVANTAGE Supplies                      60.07 06/05/2018
STAPLES ADVANTAGE Supplies                      61.29 06/05/2018
STAPLES ADVANTAGE Supplies                      61.94 06/05/2018
STAPLES ADVANTAGE Supplies                      66.62 06/05/2018
STAPLES ADVANTAGE Graphics Inventory                      66.87 06/05/2018
STAPLES ADVANTAGE Supplies                      71.53 06/05/2018
STAPLES ADVANTAGE Supplies                      73.94 06/05/2018
STAPLES ADVANTAGE Supplies                      81.22 06/05/2018
STAPLES ADVANTAGE Supplies                      84.42 06/05/2018
STAPLES ADVANTAGE Supplies                      84.62 06/05/2018
STAPLES ADVANTAGE Supplies                      87.45 06/05/2018
STAPLES ADVANTAGE Supplies                      92.24 06/05/2018
STAPLES ADVANTAGE Supplies                      93.30 06/05/2018
STAPLES ADVANTAGE Supplies                      94.75 06/05/2018
STAPLES ADVANTAGE Supplies                      96.86 06/05/2018
STAPLES ADVANTAGE Sheriff Inventory                      97.10 06/05/2018
STAPLES ADVANTAGE Supplies                      97.38 06/05/2018
STAPLES ADVANTAGE Supplies                   101.01 06/05/2018
STAPLES ADVANTAGE Supplies                   101.20 06/05/2018
STAPLES ADVANTAGE Supplies                   101.94 06/05/2018
STAPLES ADVANTAGE Supplies                   107.30 06/05/2018
STAPLES ADVANTAGE Supplies                   115.38 06/05/2018
STAPLES ADVANTAGE Supplies                   116.16 06/05/2018
STAPLES ADVANTAGE Supplies                   125.68 06/05/2018
STAPLES ADVANTAGE Supplies                   128.17 06/05/2018
STAPLES ADVANTAGE Supplies                   130.59 06/05/2018
STAPLES ADVANTAGE Supplies                   131.74 06/05/2018
STAPLES ADVANTAGE Supplies                   132.66 06/05/2018
STAPLES ADVANTAGE Supplies                   133.70 06/05/2018
STAPLES ADVANTAGE Supplies                   143.82 06/05/2018
STAPLES ADVANTAGE Computer Supplies                   146.00 06/05/2018
STAPLES ADVANTAGE Supplies                   149.30 06/05/2018
STAPLES ADVANTAGE Supplies                   149.46 06/05/2018
STAPLES ADVANTAGE Sheriff Inventory                   151.20 06/05/2018
STAPLES ADVANTAGE Supplies                   151.78 06/05/2018
STAPLES ADVANTAGE Sheriff Inventory                   154.35 06/05/2018
STAPLES ADVANTAGE Supplies                   154.38 06/05/2018
STAPLES ADVANTAGE Supplies                   158.86 06/05/2018
STAPLES ADVANTAGE Supplies                   163.14 06/05/2018
STAPLES ADVANTAGE Supplies                   169.99 06/05/2018
STAPLES ADVANTAGE Supplies                   172.21 06/05/2018
STAPLES ADVANTAGE Supplies                   175.72 06/05/2018
STAPLES ADVANTAGE Supplies                   189.38 06/05/2018
STAPLES ADVANTAGE Supplies                   199.95 06/05/2018
STAPLES ADVANTAGE Supplies                   204.16 06/05/2018
STAPLES ADVANTAGE Supplies                   211.21 06/05/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   212.68 06/05/2018
STAPLES ADVANTAGE Supplies                   213.94 06/05/2018
STAPLES ADVANTAGE Supplies                   232.92 06/05/2018
STAPLES ADVANTAGE Supplies                   239.41 06/05/2018
STAPLES ADVANTAGE Supplies                   249.00 06/05/2018
STAPLES ADVANTAGE Supplies                   287.10 06/05/2018
STAPLES ADVANTAGE Supplies                   291.15 06/05/2018
STAPLES ADVANTAGE Supplies                   301.64 06/05/2018
STAPLES ADVANTAGE Supplies                   302.62 06/05/2018
STAPLES ADVANTAGE Supplies                   346.10 06/05/2018
STAPLES ADVANTAGE Supplies                   356.90 06/05/2018
STAPLES ADVANTAGE Supplies                   357.76 06/05/2018
STAPLES ADVANTAGE Supplies                   385.57 06/05/2018
STAPLES ADVANTAGE Supplies                   464.87 06/05/2018
STAPLES ADVANTAGE Supplies                   557.50 06/05/2018
STAPLES ADVANTAGE Supplies                   702.83 06/05/2018
STAPLES ADVANTAGE Supplies                   832.84 06/05/2018
STAPLES ADVANTAGE Custodian Supplies                   917.00 06/05/2018
STAPLES ADVANTAGE Supplies                1,094.34 06/05/2018
STAR-TELEGRAM Subscriptions                   166.40 06/05/2018
STAR-TELEGRAM Advertising / Legal                   358.80 06/05/2018
STARTEX POWER Utility Assistance                      57.93 06/05/2018
STATE BAR OF TEXAS Law Books                   392.00 06/05/2018
STATE BAR OF TEXAS Education                   690.00 06/05/2018
STATE COMPTROLLER Texas Home Visiting                        5.00 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   324.25 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   650.00 06/05/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   800.00 06/05/2018
STEPHEN SHAW Professional Service                      21.22 06/05/2018
Steve A Chaney Education                   105.18 06/05/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 06/05/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   725.00 06/05/2018
Steven D Fields Education                   862.40 06/05/2018
Steven G Sparks Education                   220.00 06/05/2018
STEVEN R MIEARS PC Counsel Fees-Crimina                   800.00 06/05/2018
STICKELS & ASSOCIATES PC Criminal Appeals - O                   177.42 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                   750.00 06/05/2018
STICKELS & ASSOCIATES PC Counsel Fees-Crimina              55,187.50 06/05/2018
STREAM ENERGY HAP Reimb Port-in                      74.00 06/05/2018
STREAM ENERGY Utility Assistance                   154.48 06/05/2018
STREAM ENERGY Utility Allowance                   230.00 06/05/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   339.88 06/05/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   855.61 06/05/2018
SUN LIFE FINANCIAL DMO Premiums                5,295.29 06/05/2018
SUN LIFE FINANCIAL DMO Premiums              22,776.33 06/05/2018
SUPPLYWORKS Custodian Supplies                      92.73 06/05/2018
SUPPLYWORKS Building Maintenance                   119.08 06/05/2018
SUPPLYWORKS Building Maintenance                   138.54 06/05/2018
SUPPLYWORKS Supplies                   139.80 06/05/2018
SUPPLYWORKS Building Maintenance                   301.85 06/05/2018
SUPPLYWORKS Building Maintenance                   538.00 06/05/2018
SUPPLYWORKS Lab Supplies                   930.84 06/05/2018
SUPPLYWORKS Sheriff Inventory                1,044.00 06/05/2018
Susan Au Travel                   120.00 06/05/2018
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   200.00 06/05/2018
SUZY VANEGAS Counsel Fees - Court                   237.50 06/05/2018
SUZY VANEGAS Counsel Fees - Court                   460.00 06/05/2018
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 06/05/2018
SYNERGON SOLUTIONS INC Application Service                3,726.45 06/05/2018
SYNERGY ELECTRONICS INC Equipment Maintenanc                1,779.02 06/05/2018
TAE E MARKGRAF Rent Sub to L'lords                        6.00 06/05/2018
TANDY LEATHER COMPANY LP Bedding and Clothing                   133.00 06/05/2018
TANISHA EDWARDS Clothing                   220.73 06/05/2018
TARGET #2425 Restitution Payable                   364.97 06/05/2018
TARRANT CO CHALLENGE INC Professional Service                   833.33 06/05/2018
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 5                      74.75 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   160.00 06/05/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   235.00 06/05/2018
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 06/05/2018
TARRANT COUNTY CLERK Court Costs                   251.00 06/05/2018
TARRANT COUNTY CLERK Court Costs                   251.00 06/05/2018
TARRANT COUNTY CLERK Court Costs                   345.00 06/05/2018
TARRANT COUNTY CLERK CC Over/Short                   454.00 06/05/2018
TARRANT COUNTY CLERK Trust - Justice of t                1,000.00 06/05/2018
TARRANT COUNTY COLLEGE Education                   105.00 06/05/2018
TARRANT COUNTY COLLEGE Education                   105.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   350.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   350.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   583.30 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   654.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,874.49 06/05/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              13,733.64 06/05/2018
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                1,639.00 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                3,495.51 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                4,067.76 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                4,576.44 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                6,708.73 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                7,206.78 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                8,453.43 06/05/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              16,951.09 06/05/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   786.00 06/05/2018
TARRANT COUNTY SHERIFF Travel                   922.17 06/05/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   100.00 06/05/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 06/05/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   625.00 06/05/2018
TARRANT MANAGEMENT INC Rental Assistance                   750.00 06/05/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                      44.14 06/05/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                      76.76 06/05/2018
TCEQ - TEXAS COMMISSION Interest Income Rece                   280.03 06/05/2018
TCEQ - TEXAS COMMISSION State Grant Revenue                8,526.39 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/05/2018
TDI FLEET SERVICES Central Garage Inv                      74.55 06/05/2018
TEAGUE LUMBER COMPANY Non-Tracked Construc                   219.80 06/05/2018
TEAGUE NALL & PERKINS INC Professional Service                3,857.14 06/05/2018
TECAN US INC Lab Supplies                   778.04 06/05/2018
TEMPY THOMAS Clothing                   375.00 06/05/2018
TENEX SOFTWARE SOLUTIONS INC Capital Outlay-Low V            249,900.00 06/05/2018
TERI LYNNE WORKMAN Reporter's Records (                      28.00 06/05/2018
TERI LYNNE WORKMAN Reporter's Records (                1,700.00 06/05/2018
TERRI MOORE Capital Murder - Oth                   279.93 06/05/2018
TERRI MOORE Counsel Fees - Capit              27,315.00 06/05/2018
TERRI PEARCE Counsel Fees - Juven                   900.00 06/05/2018
TERRY W GIBBONS Rent Sub to L'lords                      27.00 06/05/2018
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                      75.00 06/05/2018
TEXAS CRIME PREVENTION ASSOCIATION Education                   175.00 06/05/2018
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   140.00 06/05/2018
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   560.00 06/05/2018
TEXAS DEPT OF AGRICULTURE Education                      75.00 06/05/2018
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              10,392.00 06/05/2018
TEXAS DEPT OF PUBLIC SAFETY Computer Services                        7.00 06/05/2018
TEXAS NATIONAL GUARD JOINT HIDTA Treasury funds                   876.89 06/05/2018
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds                3,566.60 06/05/2018
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   450.00 06/05/2018
TEXPO POWER LP Utility Assistance                   121.27 06/05/2018
THE BARROWS FIRM PC Counsel Fees - CPS                1,475.50 06/05/2018
THE EVOLVERS GROUP LP Professional Service                      81.25 06/05/2018
THE EVOLVERS GROUP LP Professional Service                      97.50 06/05/2018
THE EVOLVERS GROUP LP Professional Service                   113.75 06/05/2018
THE EVOLVERS GROUP LP Professional Service                   130.00 06/05/2018
THE EVOLVERS GROUP LP Professional Service                   406.25 06/05/2018
THE EVOLVERS GROUP LP Professional Service                1,931.63 06/05/2018
THE EVOLVERS GROUP LP Contract Labor                3,962.70 06/05/2018
THE EVOLVERS GROUP LP Contract Labor                5,776.00 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   325.00 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   443.75 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   950.00 06/05/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,350.00 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Court                   297.50 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Court                   860.00 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Court                1,127.50 06/05/2018
THE HUSTON FIRM PC Counsel Fees - Capit                2,780.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                      82.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   168.25 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   275.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   401.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   433.00 06/05/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   450.00 06/05/2018
THE MAJOR FUNERAL HOME County Burials                4,895.00 06/05/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 06/05/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,156.25 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   137.50 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   212.50 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   500.00 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   750.00 06/05/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,050.00 06/05/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                1,588.63 06/05/2018
THE SOURCE FOR PUBLICDATA LP Subscriptions                   120.00 06/05/2018
THE SPOKEN WORD LLC Interpreter Fees                   187.50 06/05/2018
Theresa Y Lee Dues                   154.00 06/05/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   550.00 06/05/2018
THERMO FLUIDS INC Central Garage Inv                      34.30 06/05/2018
THERMO FLUIDS INC Grease and Oil                      49.65 06/05/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   122.50 06/05/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   790.00 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   212.50 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   618.75 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   825.00 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                   900.00 06/05/2018
THOMAS D MURPHREE Counsel Fees - Court                1,150.00 06/05/2018
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                      98.84 06/05/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,089.27 06/05/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,482.00 06/05/2018
Tiffany N Smith Travel                   212.71 06/05/2018
TIGERSEAL PRODUCTS Lab Supplies                      64.66 06/05/2018
Tijera L Bell Education                   125.00 06/05/2018
TIM MOORE Counsel Fees - Court                   100.00 06/05/2018
TIM MOORE Counsel Fees - Court                   175.00 06/05/2018
TIM MOORE Counsel Fees - Court                   275.00 06/05/2018
TIM MOORE Counsel Fees - Court                   550.00 06/05/2018
TIM MOORE Counsel Fees - Court                   587.50 06/05/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   250.00 06/05/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   350.00 06/05/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,314.00 06/05/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   290.00 06/05/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   757.50 06/05/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   540.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   980.00 06/05/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                4,350.00 06/05/2018
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 06/05/2018
TRACI D HUTTON PC Counsel Fees - Famil                   100.00 06/05/2018
TRACIE LYNN GREENE Counsel Fees - Famil                   100.00 06/05/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   500.00 06/05/2018
TRANSYSTEMS CORPORATION Professional Service                1,663.15 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   100.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   175.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   400.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   400.00 06/05/2018
TRAVIS YOUNG Counsel Fees - Court                   700.00 06/05/2018
TREASURE ELECTRONICS Capital Outlay-Furni              98,335.70 06/05/2018
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   614.45 06/05/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      40.49 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                      50.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   105.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   150.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   373.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   787.00 06/05/2018
TRUGREEN CHEMLAWN Landscaping Expense                   825.00 06/05/2018
TUAN KELVIN TRAN Econ Crime Seizure I                      37.61 06/05/2018
TUAN KELVIN TRAN Econimic Crime Seizu                2,280.00 06/05/2018
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   159.00 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   572.15 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   718.56 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,689.93 06/05/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,787.49 06/05/2018
TyAnthony D Stimpson Education                   120.00 06/05/2018
U S POSTMASTER Postage                1,005.00 06/05/2018
U S POSTMASTER Postage                1,005.00 06/05/2018
U S POSTMASTER Postage                2,000.00 06/05/2018
ULINE INC Supplies                  (285.00) 06/05/2018
ULINE INC Building Maintenance                   121.00 06/05/2018
ULINE INC Lab Supplies                   242.98 06/05/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                   144.51 06/05/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                   427.35 06/05/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                   646.88 06/05/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                   648.01 06/05/2018
UNIFIRST HOLDINGS INC Supplies                        3.48 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.24 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.24 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      12.42 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.02 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.84 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.52 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.16 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      38.96 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      45.90 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      49.68 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 06/05/2018
UNIFIRST HOLDINGS INC Building Maintenance                      67.27 06/05/2018
UNIFIRST HOLDINGS INC Building Maintenance                      89.61 06/05/2018
UNIFIRST HOLDINGS INC Custodian Services                   110.10 06/05/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 06/05/2018
UNIPAK CORP Custodian Supplies                   193.20 06/05/2018
UNIPAK CORP Lab Supplies                1,090.00 06/05/2018
UNIPAK CORP Sheriff Inventory                4,830.00 06/05/2018
UNITED INTERPRETATION AND Interpreter Fees                      75.00 06/05/2018
UNITED INTERPRETATION AND Interpreter Fees                   450.00 06/05/2018
UNITED INTERPRETATION AND Interpreter Fees                6,375.00 06/05/2018
UP FRONT LETTERPRESS Graphics Inventory                      55.00 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                        7.35 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                      16.44 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                      19.77 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                      21.31 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                      22.69 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                   220.70 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                   287.91 06/05/2018
VALLEY VIEW GN LLC Rental Assistance                   750.00 06/05/2018
VALUE TEXTILES INC Bedding and Clothing                   115.74 06/05/2018
VAN T NGUYEN Rent Sub to L'lords                   161.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   120.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   145.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   150.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   210.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   237.50 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   380.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   415.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   465.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   627.50 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   702.50 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   715.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   760.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   850.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,375.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,780.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,810.00 06/05/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,480.00 06/05/2018
Veerinder Taneja Travel                      60.00 06/05/2018
VERSA PRODUCTS INC Non-Tracked Equipmen                   611.00 06/05/2018
VICKI E WILEY Counsel Fees - CPS                   100.00 06/05/2018
Vickie D Doane Education                1,454.10 06/05/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   735.00 06/05/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   860.00 06/05/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   917.90 06/05/2018
VIJAY K CHAWLA Rent Sub to L'lords                      16.00 06/05/2018
VILLA CAPRI APARTMENTS Rental Assistance                   750.00 06/05/2018
VILLAS DEL MAR PARTNERS 29 LLC HAP Reimb Port-in                   368.00 06/05/2018
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,667.00 06/05/2018
VIRGINIA CARTER Counsel Fees - Juven                   100.00 06/05/2018
VIRGINIA CARTER Counsel Fees - Court                   850.00 06/05/2018
VIRGINIA CARTER Counsel Fees - Court                1,055.00 06/05/2018
VOTEC CORPORATION Voting Supplies                4,500.00 06/05/2018
VWR INTERNATIONAL LLC Lab Supplies                      30.16 06/05/2018
VWR INTERNATIONAL LLC Lab Supplies                   175.79 06/05/2018
VWR INTERNATIONAL LLC Lab Supplies                   298.80 06/05/2018
VWR INTERNATIONAL LLC Lab Supplies                   662.78 06/05/2018
VWR INTERNATIONAL LLC Lab Supplies                1,291.00 06/05/2018
WAK-SX LLC Utility Assistance                      46.99 06/05/2018
WAK-SX LLC Rental Assistance                   725.00 06/05/2018
WALGREEN #4395 Food/Hygiene Assista                   103.24 06/05/2018
WALGREEN COMPANY Food/Hygiene Assista                      25.98 06/05/2018
WALGREENS #05435 Food/Hygiene Assista                      51.16 06/05/2018
WALMART #01-3044 Food/Hygiene Assista                      52.00 06/05/2018
WALMART #284 Food/Hygiene Assista                      26.00 06/05/2018
WALMART #2978 Food/Hygiene Assista                      77.98 06/05/2018
WALMART #3284 Food/Hygiene Assista                      26.00 06/05/2018
WALMART #4165 Food/Hygiene Assista                      26.00 06/05/2018
WALMART #6578 Food/Hygiene Assista                      25.63 06/05/2018
WALMART #940 Food/Hygiene Assista                      26.00 06/05/2018
WALMART #972 Food/Hygiene Assista                      44.75 06/05/2018
WALMART STORE #1455 Food/Hygiene Assista                      26.00 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                      56.25 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                   300.00 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                   375.00 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                   412.50 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                   475.00 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                   737.50 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                2,175.00 06/05/2018
WALT A CLEVELAND Counsel Fees - Court                2,612.50 06/05/2018
WARREN ST JOHN Counsel Fees - Court                   237.50 06/05/2018
WARREN ST JOHN Counsel Fees - Court                   350.00 06/05/2018
WARREN ST JOHN Counsel Fees-Crimina                1,300.00 06/05/2018
WARREN ST JOHN Counsel Fees-Crimina                9,091.26 06/05/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   250.00 06/05/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   492.50 06/05/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   700.00 06/05/2018
WEST GROUP On-line Service                3,901.40 06/05/2018
WEST GROUP Law Books                5,392.00 06/05/2018
WEST GROUP On-line Service              10,636.00 06/05/2018
WEST SIDE LANDFILL WM Disposal Service                   182.18 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                   122.85 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   230.30 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   357.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   833.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   833.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                1,428.00 06/05/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                1,523.20 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                1,904.00 06/05/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                2,217.60 06/05/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                2,499.20 06/05/2018
WESTMOUNT AT COLONNADE DALLAS LLC Utility Assistance                      75.00 06/05/2018
WESTMOUNT AT COLONNADE DALLAS LLC Rental Assistance                   750.00 06/05/2018
WHITE SETTLEMENT ISD Restitution Payable                   323.25 06/05/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   550.00 06/05/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   750.00 06/05/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   812.50 06/05/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   885.00 06/05/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,175.00 06/05/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,480.00 06/05/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                2,270.00 06/05/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   712.50 06/05/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,456.25 06/05/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,660.00 06/05/2018
WILLIAM CLICK Professional Service                      38.03 06/05/2018
WILLIAM H BILL RAY PC Criminal Appeals - O                      35.77 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   231.25 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   281.25 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   331.25 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   475.00 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   575.00 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   650.00 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,450.00 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                2,775.00 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees-Crimina                3,375.00 06/05/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                5,625.00 06/05/2018
WILLIAM HOFFMAN JR Restitution Payable                      38.00 06/05/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   225.00 06/05/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   308.75 06/05/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   728.75 06/05/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   380.00 06/05/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   540.00 06/05/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   550.00 06/05/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   560.00 06/05/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   940.00 06/05/2018
WILLIAM S HARRIS Counsel Fees - Court                   700.00 06/05/2018
WILMA DAVID-MAY Clothing                   100.00 06/05/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/05/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/05/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/05/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/05/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 06/05/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 06/05/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 06/05/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                      47.69 06/05/2018
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   128.00 06/05/2018
WOODARD BUILDING SUPPLY Building Maintenance                   168.75 06/05/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                      20.00 06/05/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,585.00 06/05/2018
WS NRB INCORPORATED 80 Utility Assistance                      35.77 06/05/2018
WS NRB INCORPORATED 80 Rental Assistance                   750.00 06/05/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   866.24 06/05/2018
YEB I LLC Meeting Expenses                   173.82 06/05/2018
YEIMY AMADO Restitution Payable                   415.00 06/05/2018
Yingying Guo Travel-Taxable Meals                      16.00 06/05/2018
Yingying Guo Education                      81.50 06/05/2018
YOUNGBLOOD LAW PLLC Counsel Fees - Court                   275.00 06/05/2018
YOUNGBLOOD LAW PLLC Counsel Fees - Court                   300.00 06/05/2018
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                   129.73 06/05/2018
Yvonne M Kyle Education                   265.24 06/05/2018
ZACK ACADEMY INC Education                   178.00 06/05/2018
Zena M Levine Education                   348.20 06/05/2018
ZIMMERER-KUBOTA INC Parts and Supplies                   588.23 06/05/2018
 COURT CLAIMS TOTAL           4,869,020.86  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JUNE 05, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alfredo Valverde Education                   170.00 06/05/2018
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 06/05/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                7,560.00 06/05/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                7,560.00 06/05/2018
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                3,905.00 06/05/2018
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   355.00 06/05/2018
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   355.00 06/05/2018
ARLINGTON ISD Professional Service              12,196.92 06/05/2018
ARLINGTON POLICE DEPT. Drug Seizures                   502.80 06/05/2018
ARLINGTON POLICE DEPT. Drug Seizures                2,628.91 06/05/2018
ARLINGTON POLICE DEPT. Drug Seizures                6,380.40 06/05/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.05 06/05/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        8.40 06/05/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                      22.34 06/05/2018
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      25.00 06/05/2018
AVERTEST LLC Laboratory Costs              26,956.35 06/05/2018
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                   400.00 06/05/2018
BIRCHMAN BAPTIST CHURCH Space Lease Rental                   100.00 06/05/2018
BOLIVAR COUNTY CIRCUIT CLERK Certified Copies/Tra                      10.00 06/05/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,020.00 06/05/2018
BUSINESS INTERIORS Non-Tracked Equipmen                2,394.65 06/05/2018
BUSINESS INTERIORS Equipment Rentals                2,656.00 06/05/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                   583.35 06/05/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 06/05/2018
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                2,025.00 06/05/2018
CHARTER COMMUNICATIONS Subscriptions                   143.77 06/05/2018
COLLEYVILLE POLICE DEPT Drug Seizures                1,369.80 06/05/2018
COLLEYVILLE POLICE DEPT Drug Seizure Interes                        3.98 06/05/2018
COMMERCIAL RECORDER Advertising / Legal                      17.00 06/05/2018
CONGREGATION AHAVATH SHOLOM Space Lease Rental                   275.00 06/05/2018
COVER TEK INC Employee Physicals                   238.00 06/05/2018
Dennis W Davidson Mileage Allowance                      52.32 06/05/2018
EAN HOLDINGS LLC Voting Machine Trans                   540.00 06/05/2018
EAN HOLDINGS LLC Voting Machine Trans                   741.00 06/05/2018
EAN HOLDINGS LLC Voting Machine Trans                7,414.00 06/05/2018
EAN HOLDINGS LLC Voting Machine Trans                   741.00 06/05/2018
EAST FORT WORTH MONTESSORI SCHOOLS Space Lease Rental                   500.00 06/05/2018
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                   500.00 06/05/2018
Erin W Cofer Dues                   125.00 06/05/2018
FAITH LUTHERAN CHURCH Space Lease Rental                   150.00 06/05/2018
FIRST BAPTIST CHURCH OF COLLEYVILLE Space Lease Rental                   500.00 06/05/2018
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 06/05/2018
FIRST PRESBYTERIAN CHURCH OF Space Lease Rental                      40.00 06/05/2018
FIRSTCHURCH OF THE NAZARENE Space Lease Rental                   250.00 06/05/2018
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                   400.00 06/05/2018
FORT WORTH ISD Professional Service              39,860.59 06/05/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   360.00 06/05/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   383.40 06/05/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   504.00 06/05/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.64 06/05/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.68 06/05/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.89 06/05/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,875.00 06/05/2018
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental                   400.00 06/05/2018
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental                   500.00 06/05/2018
GRACE EVANGELICAL LUTHERAN CHURCH Space Lease Rental                   150.00 06/05/2018
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                   500.00 06/05/2018
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                   400.00 06/05/2018
HARVEST UNITED METHODIST CHURCH Space Lease Rental                   250.00 06/05/2018
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                1,000.50 06/05/2018
HENRY SCHEIN Lab Supplies                   281.70 06/05/2018
HENRY SCHEIN Lab Supplies                   375.60 06/05/2018
HENRY SCHEIN Lab Supplies                   281.70 06/05/2018
HENRY SCHEIN Lab Supplies                   187.80 06/05/2018
HOTEL 360 LTD Space Lease Rental                   325.00 06/05/2018
INTERNATIONAL UNION UAW LOCAL 276 Space Lease Rental                   500.00 06/05/2018
JASMINE E KHAN Professional Service                   225.00 06/05/2018
Joseph W Spence Education                   170.00 06/05/2018
JPMORGAN CHASE BANK NA Travel                      38.98 06/05/2018
Kevin Boneberg Education                   170.00 06/05/2018
Kieshawnda L Washington Travel-Taxable Meals                      16.00 06/05/2018
Kimberly Ann D'Avignon Education                   170.00 06/05/2018
Leighton G Iles Travel                   294.44 06/05/2018
LENA POPE HOME INC Professional Service              42,240.92 06/05/2018
LENA POPE HOME INC Professional Service                6,951.25 06/05/2018
LENA POPE HOME INC Professional Service                1,031.40 06/05/2018
LENA POPE HOME INC Professional Service                2,396.29 06/05/2018
Lisa A Callaghan Education                   170.00 06/05/2018
Lloyd E Whelchel Education                   170.00 06/05/2018
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                2,667.00 06/05/2018
LONGHORN COUNCIL Space Lease Rental                   200.00 06/05/2018
LOWE'S Equipment                   707.75 06/05/2018
Marquetta E Westmoreland Travel                      30.00 06/05/2018
Marquetta E Westmoreland Travel-Taxable Meals                      35.00 06/05/2018
MAYFIELD ROAD BAPTIST CHURCH Space Lease Rental                   100.00 06/05/2018
MHMR OF TARRANT COUNTY Intensive Residentia                7,790.00 06/05/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                8,139.50 06/05/2018
MHMR OF TARRANT COUNTY Professional Service              75,110.00 06/05/2018
NATIONAL CURRICULUM AND TRAINING Training Supplies                   646.62 06/05/2018
NEW LIFE FELLOWSHIP MINISTRIES Space Lease Rental                   350.00 06/05/2018
NEW WORLD UNITED METHODIST CHURCH Space Lease Rental                   321.59 06/05/2018
NEW YORK AVENUE CHURCH OF CHRIST Space Lease Rental                   400.00 06/05/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.01 06/05/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.41 06/05/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 06/05/2018
OMEGA LABORATORIES INC Laboratory Costs              10,376.00 06/05/2018
PANTEGO BIBLE CHURCH Space Lease Rental                   500.00 06/05/2018
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                1,130.00 06/05/2018
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                   150.00 06/05/2018
PROPHETIC MINISTRIES COVENANT Space Lease Rental                   300.00 06/05/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 06/05/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 06/05/2018
REDEEMER BIBLE CHURCH Space Lease Rental                   150.00 06/05/2018
REDEEMER LUTHERAN CHURCH Space Lease Rental                   440.00 06/05/2018
RESTORATION FAMILY CHURCH Space Lease Rental                   200.00 06/05/2018
RETTA BAPTIST CHURCH Space Lease Rental                   100.00 06/05/2018
RIVER OAKS UNITED METHODIST CH Space Lease Rental                   450.00 06/05/2018
Robert F Huseman Education                   170.00 06/05/2018
SHADY GROVE BAPTIST CHURCH OF NORTH Space Lease Rental                   500.00 06/05/2018
SIR HC20 INC Food                1,187.21 06/05/2018
SIR HC20 INC Food                1,295.00 06/05/2018
SMART GROUP SYSTEMS Supplies                   558.00 06/05/2018
SMITH TEMPORARIES INC Elections Contract L                5,046.30 06/05/2018
SMITH TEMPORARIES INC Elections Contract L              10,367.12 06/05/2018
ST ANNS CATHOLIC CHURCH Space Lease Rental                   200.00 06/05/2018
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                   150.00 06/05/2018
ST LUKE CUMBERLAND Space Lease Rental                   400.00 06/05/2018
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                   350.00 06/05/2018
ST VINCENT DE PAUL CATHOLIC CHURCH Space Lease Rental                   500.00 06/05/2018
STAPLES ADVANTAGE Supplies                      65.46 06/05/2018
STAPLES ADVANTAGE Supplies                   218.94 06/05/2018
STAPLES ADVANTAGE Supplies                   209.49 06/05/2018
STAPLES ADVANTAGE Supplies                   280.40 06/05/2018
STAPLES ADVANTAGE Training Supplies                   307.12 06/05/2018
STAPLES ADVANTAGE Supplies                      46.15 06/05/2018
STAPLES ADVANTAGE Supplies                      56.27 06/05/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   142.79 06/05/2018
STAYBRIDGE SUITES Travel                   723.85 06/05/2018
STAYBRIDGE SUITES Travel                   723.85 06/05/2018
STAYBRIDGE SUITES Travel                   723.85 06/05/2018
SURVEYMONKEY INC Computer Supplies                   324.00 06/05/2018
Teric C Dorsey-Hopkins Travel                      20.00 06/05/2018
Teric C Dorsey-Hopkins Travel-Taxable Meals                      48.00 06/05/2018
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   200.00 06/05/2018
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   100.00 06/05/2018
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   100.00 06/05/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   613.10 06/05/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   866.32 06/05/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                3,128.20 06/05/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                2,540.20 06/05/2018
Timothy S Rodgers Education                   170.00 06/05/2018
Tracy R Howard Travel                   221.36 06/05/2018
TRINITY CHAPEL BIBLE CHURCH Space Lease Rental                   100.00 06/05/2018
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                   250.00 06/05/2018
TRINITY EPISCOPAL CHURCH Space Lease Rental                   500.00 06/05/2018
UNITED MEMORIAL CHRISTIAN CHURCH Space Lease Rental                   350.00 06/05/2018
UPS/UNITED PARCEL SERVICE Postage                      53.04 06/05/2018
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                   175.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/05/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/05/2018
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                      75.00 06/05/2018
WESTWIND CHURCH Space Lease Rental                   150.00 06/05/2018
WOODLAND WEST CHURCH OF CHRIST Space Lease Rental                   450.00 06/05/2018
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental                   500.00 06/05/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              19,998.00 06/05/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,548.85 06/05/2018
 NON COURT CLAIMS TOTAL              363,827.67  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,232,848.53  
 FY 2018 YTD CLAIMS GRAND TOTAL      154,016,785.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JUNE 05, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Aegean LLC Education                   695.00 06/05/2018
Alice Whitten  5006 Chapter 13 Levy                   214.61 06/05/2018
Andrew Pleasant Professional Service                2,500.00 06/05/2018
Arlington Water Utilities Water                      36.37 06/05/2018
Arlington Water Utilities Water                      24.24 06/05/2018
Arlington Water Utilities Water                   155.86 06/05/2018
Atmos Energy Corp Gas                      48.02 06/05/2018
C L E A T LE Association                8,709.00 06/05/2018
Center for Transforming Lives Subrecipient Service              12,592.42 06/05/2018
Chicory Court Marine Creek Rental Assistance                   750.00 06/05/2018
Dana Safety Supply Safety/Tactical Supplies                   730.00 06/05/2018
Delta Dental Dental Claims                25,957.01 06/05/2018
Delta Dental Dental Claims                  8,832.10 06/05/2018
Delta Dental Dental Claims                26,853.09 06/05/2018
Delta Dental Dental Claims                  5,442.50 06/05/2018
Delta Dental Insurance Company Dental Administration              23,436.80 06/05/2018
Delta Dental Insurance Company Dental Administration                6,013.44 06/05/2018
Eldon B Mahon Inn of Court Dues                   455.00 06/05/2018
Fikes Infection Control Inc Kitchen Maintenance                1,260.00 06/05/2018
Fraternal Order of Police #44 LE Association                1,012.50 06/05/2018
Institute for Management Studies Professional Service                1,275.00 06/05/2018
Internal Revenue Service 5001 Tax Levy                1,197.25 06/05/2018
IRS FICA EE FICA-Employee            634,203.73 06/05/2018
IRS FICA ER FICA-Employer            634,203.73 06/05/2018
IRS FIT FIT Withholding        1,017,553.98 06/05/2018
IRS MED EE Medicare-Employee            148,401.25 06/05/2018
IRS MED ER Medicare-Employer            148,401.25 06/05/2018
Juan Montalvo Damage Claims                   452.91 06/05/2018
Lincoln Financial Group Deferred Comp              14,529.31 06/05/2018
Major County Sheriffs' Association Education                   350.00 06/05/2018
Major County Sheriffs' Association Education                   350.00 06/05/2018
Metropolitan Life Metlife                8,024.14 06/05/2018
Michigan State Disbursement Unit Child Support                   163.91 06/05/2018
Mississippi Dept of Human Services Child Support                   113.09 06/05/2018
Nationwide Retirement Solutions Deferred Comp            141,791.42 06/05/2018
NLLEO Greater Tarrant County LE Association                   120.00 06/05/2018
Occupational Health Centers SW Employee Physicals                   700.00 06/05/2018
Occupational Health Centers SW Employee Physicals                   754.00 06/05/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 06/05/2018
Oklahoma Dept of Human Services Child Support                   275.04 06/05/2018
Optum Bank HSA Employee Contribution               21,699.56 06/05/2018
Optum Bank HSW WOW Contribution                  (300.00) 06/05/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,413.91 06/05/2018
PayFlex Dependent Care Claims                 3,362.55 06/05/2018
PayFlex Section 125 Claims               36,315.56 06/05/2018
PayFlex Dependent Care Claims                 1,209.44 06/05/2018
PayFlex Section 125 Claims               29,329.81 06/05/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   946.97 06/05/2018
Police & Firefighters Ins Assoc LE Association              16,802.42 06/05/2018
Prepaid Legal Services Prepaid Attorney                2,000.00 06/05/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 06/05/2018
State of Louisiana Child Support                   579.68 06/05/2018
Stephanie J Hoyt Professional Service                   800.00 06/05/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Mar Apr May 2018                1,875.05 06/05/2018
Tarrant Co. P/R Acct Payroll Transfers        7,431,368.39 06/05/2018
Tarrant County Clerk Change Funds                      70.00 06/05/2018
Tarrant County Deputy Sheriff LE Association                2,076.25 06/05/2018
Texas Child Support Disbursement Child Support              40,346.13 06/05/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,757.07 06/05/2018
Tim Truman 5006 Chapter 13 Levy                2,065.77 06/05/2018
TSCPA Dues                   430.00 06/05/2018
United Way United Fund                1,744.85 06/05/2018
UnitedHealthcare Medical Claims             714,661.49 06/05/2018
UnitedHealthcare Medical Claims               93,447.11 06/05/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                41,607.50 06/05/2018
UnitedHealthcare Medical Claims             884,062.40 06/05/2018
UnitedHealthcare Medical Claims               56,763.97 06/05/2018
Valic Retirement Deferred Comp              16,123.34 06/05/2018
West Group Law Books                   312.00 06/05/2018
West Group Law Books                   108.00 06/05/2018
West Group Law Books                   624.00 06/05/2018
YMCA YMCA                1,769.49 06/05/2018
York Risk Services Group Worker's Comp - 05/21/18-05/25/18              46,408.59 06/05/2018
York Risk Services Group Worker's Comp - 05/28/18-06/01/18              31,903.35 06/05/2018
 COURT ADDENDUM TOTAL         12,366,608.76  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - JUNE 05, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
DirecTv Inc Subscriptions                   201.98 06/05/2018
 NON COURT ADDENDUM TOTAL                      201.98  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         12,366,810.74  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,599,659.27  
 CURRENT PERIOD VOIDS               (12,453.75)  
 CURRENT PERIOD GRAND TOTAL         17,587,205.52  
       
 FY2018 YTD PAYMENT TOTAL       470,079,427.96  
 FY2018 YTD VOIDS          (1,346,769.96)  
 FY2018 YTD GRAND TOTAL      468,732,658.00