Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 7, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1401 MORRISON LP Rent Sub to L'lords                     426.00 8/7/2018
205 EAST HOUSTON STREET LLC Education                     437.81 8/7/2018
205 EAST HOUSTON STREET LLC Education                     437.81 8/7/2018
205 EAST HOUSTON STREET LLC Education                     437.81 8/7/2018
400RALPHST LLC Rent Sub to L'lords                 2,056.00 8/7/2018
525 KING GEORGE LP Rent Sub to L'lords                     392.00 8/7/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     120.80 8/7/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     236.93 8/7/2018
AARON CLAY GRAHAM Counsel Fees - Court                     100.00 8/7/2018
AARON CLAY GRAHAM Counsel Fees - Court                 2,425.00 8/7/2018
ABACUS DIAGNOSTICS INC Lab Supplies                 1,240.00 8/7/2018
ABE FACTOR Counsel Fees - Court                     125.00 8/7/2018
ABE FACTOR Counsel Fees - Court                     275.00 8/7/2018
ABE FACTOR Counsel Fees - Court                 1,125.00 8/7/2018
ABE FACTOR Counsel Fees - Court                 1,225.00 8/7/2018
ABE FACTOR Counsel Fees-Crimina                 2,875.00 8/7/2018
ABLE COMMUNICATIONS INC Professional Service                 4,471.97 8/7/2018
ACCURATE ANALYTICAL TESTING LLC Professional Service                       75.00 8/7/2018
ADVANCED EDUCATION PRODUCTS INC Personal Hygiene                     144.00 8/7/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 4,657.23 8/7/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service               44,586.33 8/7/2018
AIDS OUTREACH CENTER INC Subrecipient Service                     260.00 8/7/2018
AIDS OUTREACH CENTER INC Subrecipient Service                 1,894.38 8/7/2018
AIDS OUTREACH CENTER INC Subrecipient Service                 4,899.31 8/7/2018
AIDS OUTREACH CENTER INC Subrecipient Service                 7,375.22 8/7/2018
AIDS OUTREACH CENTER INC Subrecipient Service               25,080.80 8/7/2018
AIDS OUTREACH CENTER INC Subrecipient Service            182,064.49 8/7/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     143.48 8/7/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     157.79 8/7/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     198.30 8/7/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     440.26 8/7/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     556.49 8/7/2018
AJ CAPITAL FUND II PROGRAM TRS LLC Education                     572.91 8/7/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     100.00 8/7/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     550.00 8/7/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 2,050.00 8/7/2018
ALBERTSONS #4223 Food/Hygiene Assista                       24.91 8/7/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 1,687.50 8/7/2018
ALEXANDRA JONES Restitution Payable                     389.99 8/7/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     501.25 8/7/2018
ALI OLIVER HASSIBI Counsel Fees - Court                     820.00 8/7/2018
Alice H Moore Education                     424.12 8/7/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                     231.25 8/7/2018
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 8/7/2018
ALLIED FUNERAL SERVICE County Burials                     700.00 8/7/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                     112.00 8/7/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     220.00 8/7/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     220.00 8/7/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                     793.63 8/7/2018
ALPHA MECHANICAL CONTRACTORS Professional Service                 5,700.00 8/7/2018
ALPINE FUNERAL SERVICES INC County Burials                     700.00 8/7/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 1,160.00 8/7/2018
Amber M Duckworth Education                     343.22 8/7/2018
AMBIT ENERGY LLC Utility Allowance                     108.00 8/7/2018
AMBIT ENERGY LLC Utility Assistance                     578.84 8/7/2018
AMERCARE PRODUCTS INC Sheriff Inventory                     820.00 8/7/2018
AMERICAN PLANNING ASSOCIATION-APA Dues                     225.00 8/7/2018
AMIGO ENERGY Utility Allowance                     113.00 8/7/2018
AMY HUNG Rent Sub to L'lords                     702.00 8/7/2018
AMY LEANDRA MILLS Counsel Fees - Juven                     200.00 8/7/2018
ANAND PAG INC Non-Track Equipment               10,080.00 8/7/2018
ANAND PAG INC Professional Service               21,120.00 8/7/2018
ANDREA CASANOVA Interpreter Fees                     150.00 8/7/2018
ANDREW KELLER Health Dept Immuniza                       25.00 8/7/2018
ANDREW XIMENEZ Restitution Payable                       25.00 8/7/2018
ANGELA HARVEY Counsel Fees - Proba                 3,000.00 8/7/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 1,508.00 8/7/2018
APPLE GLASS AND MIRROR Parts and Supplies                     188.35 8/7/2018
ARK SOLUTIONS INC Professional Service                 1,620.00 8/7/2018
ARLINGTON MANSFIELD YOUNG MENS Meeting Expenses                       35.00 8/7/2018
ARLINGTON WATER UTILITIES Water                       15.38 8/7/2018
ARLINGTON WATER UTILITIES Water                       23.07 8/7/2018
ARLINGTON WATER UTILITIES Water                       98.88 8/7/2018
ARLINGTON WATER UTILITIES Utility Assistance                     225.83 8/7/2018
ARLINGTON WATER UTILITIES Water                     345.60 8/7/2018
ARLINGTON WATER UTILITIES Water                     500.52 8/7/2018
ARLINGTON WATER UTILITIES Water                 2,542.15 8/7/2018
ARROW MAGNOLIA CO Building Maintenance                     197.50 8/7/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                       88.95 8/7/2018
AT&T MOBILITY Telephone - Mobile                       23.57 8/7/2018
AT&T MOBILITY Telephone - Mobile                       24.13 8/7/2018
AT&T MOBILITY Telephone - Mobile                       48.26 8/7/2018
AT&T MOBILITY Telephone - Mobile                       48.62 8/7/2018
AT&T MOBILITY Telephone - Mobile                       87.99 8/7/2018
AT&T MOBILITY Telephone - Mobile                     208.42 8/7/2018
AT&T MOBILITY Telephone - Mobile                     861.56 8/7/2018
AT&T MOBILITY Telephone - Mobile                 1,295.25 8/7/2018
AT&T MOBILITY Telephone - Mobile                 2,286.90 8/7/2018
AT&T MOBILITY Telephone - Mobile                 2,609.61 8/7/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       53.70 8/7/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       59.43 8/7/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     183.12 8/7/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     211.88 8/7/2018
ATD-AMERICAN CO Personal Hygiene                     138.12 8/7/2018
ATKORE INTERNATIONAL INC Road Signs                     510.00 8/7/2018
ATMOS ENERGY CORP Gas                         3.61 8/7/2018
ATMOS ENERGY CORP Gas                       20.73 8/7/2018
ATMOS ENERGY CORP Gas                       22.88 8/7/2018
ATMOS ENERGY CORP Gas                       45.07 8/7/2018
ATMOS ENERGY CORP Gas                       45.07 8/7/2018
ATMOS ENERGY CORP Gas                       46.93 8/7/2018
ATMOS ENERGY CORP Gas                       48.79 8/7/2018
ATMOS ENERGY CORP Gas                       49.47 8/7/2018
ATMOS ENERGY CORP Gas                       58.07 8/7/2018
ATMOS ENERGY CORP Gas                       73.55 8/7/2018
ATMOS ENERGY CORP Gas                       76.19 8/7/2018
ATMOS ENERGY CORP Gas                     158.51 8/7/2018
ATMOS ENERGY CORP Gas                     177.83 8/7/2018
ATMOS ENERGY CORP Gas                     194.51 8/7/2018
ATMOS ENERGY CORP Gas                     497.05 8/7/2018
ATMOS ENERGY CORP Utility Assistance                 1,773.36 8/7/2018
ATMOS ENERGY CORP Gas                 2,826.72 8/7/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                 3,413.49 8/7/2018
ATTICUS J GILL Counsel Fees - Court                     212.50 8/7/2018
AUSTIN TURF & TRACTOR Landscaping Expense                     112.70 8/7/2018
AUTONATION Central Garage Inv                       54.40 8/7/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                       80.00 8/7/2018
B & H PHOTO VIDEO Supplies                     538.00 8/7/2018
B & H PHOTO VIDEO Non-Tracked Equipmen                 1,197.00 8/7/2018
B & H PHOTO VIDEO Capital Outlay Low V                 1,999.00 8/7/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                     500.00 8/7/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                     675.00 8/7/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                     720.00 8/7/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 1,215.00 8/7/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 2,508.75 8/7/2018
BALL & HASE PC Counsel Fees - Court                     100.00 8/7/2018
BALL & HASE PC Counsel Fees - Court                     500.00 8/7/2018
BALL & HASE PC Counsel Fees - Court                     585.00 8/7/2018
BALL & HASE PC Counsel Fees - Court                     825.00 8/7/2018
BALL & HASE PC Counsel Fees - Court                 1,575.00 8/7/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                     734.20 8/7/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     212.50 8/7/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     650.00 8/7/2018
BARONHR LLC Contract Labor                     298.51 8/7/2018
BARONHR LLC Contract Labor                     345.42 8/7/2018
BARONHR LLC Contract Labor                     724.87 8/7/2018
BARRY ALFORD Counsel Fees - Court                     550.00 8/7/2018
BARRY ALFORD Counsel Fees - Court                 1,225.00 8/7/2018
BARRY G JOHNSON Counsel Fees - Court                     705.00 8/7/2018
BARRY G JOHNSON Counsel Fees - Court                 1,480.00 8/7/2018
Barry Patrick Education                     170.00 8/7/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                 1,864.00 8/7/2018
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                     400.00 8/7/2018
BENNETT BENNER PARTNERS INC Professional Service                 1,048.16 8/7/2018
BENNETT BENNER PARTNERS INC Professional Service                 1,488.00 8/7/2018
BERTA RODRIGUEZ Rental Assistance                     600.00 8/7/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Const/Bldg                     173.91 8/7/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                     357.31 8/7/2018
BEYOND TECHNOLOGY INC Supplies                     105.79 8/7/2018
BEYOND TECHNOLOGY INC Computer Supplies                     296.52 8/7/2018
BEYOND TECHNOLOGY INC Computer Supplies                 1,040.52 8/7/2018
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                 2,839.35 8/7/2018
BIG COUNTRY SUPPLY Non-Tracked Equipmen                     928.72 8/7/2018
BLAGG TIRE AND SERVICE Central Garage Inv                     769.89 8/7/2018
BLAGG TIRE AND SERVICE Tires and Tubes                 1,414.90 8/7/2018
BOB BARKER COMPANY INC Bedding and Clothing                     990.36 8/7/2018
BOB BARKER COMPANY INC Bedding and Clothing                 1,775.52 8/7/2018
BOCA BIOLISTICS LLC Lab Supplies                 5,595.00 8/7/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     254.06 8/7/2018
Brad L Hearne Travel                       36.00 8/7/2018
BRAD SCALISE Counsel Fees - CPS                     100.00 8/7/2018
BRADFORD SHAW Counsel Fees - Juven                     200.00 8/7/2018
BRADFORD SHAW Counsel Fees - Court                     816.50 8/7/2018
BRAUM'S STORE #84 Restitution Payable                     142.00 8/7/2018
BRETT BOONE Counsel Fees - Court                     107.50 8/7/2018
BRETT BOONE Counsel Fees - Court                     450.00 8/7/2018
BRIAN C SIMPSON Counsel Fees - CPS                 1,050.00 8/7/2018
BRIAN C SIMPSON Counsel Fees - CPS                 1,660.00 8/7/2018
BRIAN C SIMPSON Counsel Fees - CPS                 2,270.00 8/7/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                     165.00 8/7/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                 3,670.00 8/7/2018
BRIAN J NEWMAN Counsel Fees - CPS                     150.00 8/7/2018
BRIAN J NEWMAN Counsel Fees - Juven                     500.00 8/7/2018
BRIAN K WALKER Counsel Fees - Court                 3,195.50 8/7/2018
BROWN, OWENS AND BRUMLEY County Burials                 5,230.00 8/7/2018
BRYAN EDWARD WILSON Counsel Fees - Court                     675.00 8/7/2018
BRYAN EDWARD WILSON Counsel Fees - Court                     712.50 8/7/2018
BRYAN EDWARD WILSON Counsel Fees - Court                 1,637.50 8/7/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     245.00 8/7/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                     675.00 8/7/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                 1,253.00 8/7/2018
BUY BUY BABY INC Educational Material                 5,016.20 8/7/2018
CANAS & FLORES Counsel Fees - Court                     100.00 8/7/2018
CANAS & FLORES Counsel Fees - Court                     293.75 8/7/2018
CANAS & FLORES Counsel Fees - Court                     412.50 8/7/2018
CANAS & FLORES Counsel Fees - Court                     800.00 8/7/2018
CANAS & FLORES Counsel Fees - Court                     900.00 8/7/2018
CANAS & FLORES Counsel Fees - Court                 1,312.50 8/7/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                 1,333.00 8/7/2018
CARDIO PARTNERS INC Building Maintenance                       56.00 8/7/2018
CARDIO PARTNERS INC Building Maintenance                       56.00 8/7/2018
CARLTON 6301 LLC Rental Assistance                     920.00 8/7/2018
CARLTON 6301 LLC Rent Sub to L'lords                 1,384.00 8/7/2018
Carnelius L Carey Transportation                         7.96 8/7/2018
Carnelius L Carey Juvenile Transportat                       70.00 8/7/2018
CAROL A BIRDWELL Counsel Fees - CPS                     100.00 8/7/2018
CAROLINA IMAGING COMPUTER Supplies                       89.00 8/7/2018
CAROLINA IMAGING COMPUTER Computer Supplies                     176.00 8/7/2018
CARRILLO FUNERAL DIRECTORS County Burials                     900.00 8/7/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                     769.00 8/7/2018
Catherine Y Junior Education                     370.72 8/7/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     130.00 8/7/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     190.00 8/7/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     228.00 8/7/2018
CAVALLO ENERGY TEXAS LLC Electricity                     849.03 8/7/2018
CDW GOVERNMENT Non-Tracked Equipmen                     840.00 8/7/2018
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                     961.00 8/7/2018
CELSO VIDAURRI III Counsel Fees - Court                     600.00 8/7/2018
CEN-TEX UNIFORM SALES INC Clothing                       51.40 8/7/2018
CEN-TEX UNIFORM SALES INC Clothing                       51.40 8/7/2018
CEN-TEX UNIFORM SALES INC Clothing                 1,499.14 8/7/2018
CEN-TEX UNIFORM SALES INC Clothing                 3,066.52 8/7/2018
CENTURY MARK REALTY INC Rental Assistance                     750.00 8/7/2018
Chandler M Merritt Education                 1,563.85 8/7/2018
CHARLES BURGESS Counsel Fees - Court                     750.00 8/7/2018
CHARLES E WILLIAMS County Burials                 2,100.00 8/7/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                     100.00 8/7/2018
Charlotte R McWilliams Travel-Taxable Meals                       16.00 8/7/2018
Charlotte R McWilliams Education                     147.66 8/7/2018
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 8/7/2018
CHEM AQUA Air Conditioning Mai                     400.00 8/7/2018
CHRISHOD BROWN Travel                       76.42 8/7/2018
CHRISTIAN YEE Rent Sub to L'lords                     102.00 8/7/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     786.00 8/7/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 1,300.00 8/7/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                     472.50 8/7/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                 1,330.00 8/7/2018
Christopher Nchopa Ayafor Education                     341.53 8/7/2018
CIRRO ENERGY Utility Assistance                       89.70 8/7/2018
CITY OF CROWLEY UTILITIES Utility Assistance                     138.96 8/7/2018
CITY OF EULESS Water                       18.84 8/7/2018
CITY OF EULESS Water                       23.03 8/7/2018
CITY OF EVERMAN Utility Assistance                     130.82 8/7/2018
CITY OF FORT WORTH Professional Service                     500.00 8/7/2018
CITY OF FORT WORTH County Projects            385,805.50 8/7/2018
CITY OF LAKE WORTH Water                       81.25 8/7/2018
CITY OF LAKE WORTH Water                     100.75 8/7/2018
CITY OF LAKE WORTH Water                     100.75 8/7/2018
CITY OF LAKE WORTH Water                     381.00 8/7/2018
CITY OF LAKE WORTH Water                     550.00 8/7/2018
CITY OF LAKE WORTH Water                     680.00 8/7/2018
CITY OF LAKE WORTH Water                     901.80 8/7/2018
CITY OF MANSFIELD WATER/SEWER Water                     260.04 8/7/2018
CITY OF MANSFIELD WATER/SEWER Water                     984.54 8/7/2018
CITY OF NORTH RICHLAND HILLS Water                     813.32 8/7/2018
CLEANING SOLUTIONS INC Equipment Maintenanc                       61.50 8/7/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                     750.00 8/7/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                 1,855.00 8/7/2018
CLIFFORD L BRONSON Counsel Fees - CPS                 1,330.00 8/7/2018
Clifford R Johnston Education                     329.01 8/7/2018
CLIVE LYNCH Rent Sub to L'lords                       41.00 8/7/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     157.50 8/7/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     340.00 8/7/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 1,420.00 8/7/2018
COMMERCIAL RECORDER Advertis/Leg Notice                         6.50 8/7/2018
COMMERCIAL VAN INTERIORS OF DFW LLC Capital Outlay - Veh                 5,200.00 8/7/2018
CONTROL CONCEPTS INC Building Maintenance                     575.75 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 8/7/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                     960.00 8/7/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                       21.35 8/7/2018
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                     288.79 8/7/2018
COVER TEK INC Professional Service                     743.21 8/7/2018
COVER TEK INC Employee Physicals                 1,739.29 8/7/2018
COWSER TIRE AND SERVICE Parts and Supplies                       40.00 8/7/2018
CPH ASSOCIATES LTD Rent Sub to L'lords                     633.00 8/7/2018
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                     429.00 8/7/2018
CRAFCO INC Parts and Supplies                       55.57 8/7/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                     100.00 8/7/2018
CRASH DYNAMICS Expert Witness Servi                 3,972.90 8/7/2018
CRIUS ENERGY CORPORATION Utility Assistance                       97.49 8/7/2018
CS&M ASSOCIATES Education                     314.74 8/7/2018
CS&M ASSOCIATES Education                     314.74 8/7/2018
CS&M ASSOCIATES Education                     314.74 8/7/2018
CS&M ASSOCIATES Education                     314.74 8/7/2018
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 8/7/2018
CYNTOX LLC Disposal Service                       15.00 8/7/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                     642.59 8/7/2018
DANA A DUFFEY Counsel Fees - CPS                     100.00 8/7/2018
DANIEL YOUNG Counsel Fees - Court                 1,600.00 8/7/2018
DANIEL YOUNG Counsel Fees - Court                 1,650.00 8/7/2018
DANIEL YOUNG Counsel Fees - Court                 2,000.00 8/7/2018
DANNY D PITZER Counsel Fees - Court                     140.00 8/7/2018
DARCY NILES DENO Counsel Fees - CPS                     100.00 8/7/2018
Darrell Huffman Education                     170.00 8/7/2018
Darrell L Williams Travel                     170.00 8/7/2018
Darren N May Education                     176.46 8/7/2018
DAVID A PEARSON, IV Counsel Fees - Court                 2,075.00 8/7/2018
DAVID PALMER Litigation Expense                       36.73 8/7/2018
DAVID PALMER Counsel Fees - Court                     300.00 8/7/2018
DAVID PALMER Counsel Fees - Court                     458.74 8/7/2018
DAVID PALMER Counsel Fees - Court                 1,752.49 8/7/2018
DCP 834 TIMBERLAKE DRIVE LLC Utility Assistance                       53.56 8/7/2018
DCP 834 TIMBERLAKE DRIVE LLC Rental Assistance                     799.00 8/7/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 2,957.00 8/7/2018
DECKER POOLE PLLC Counsel Fees - Court                     963.40 8/7/2018
DECKER POOLE PLLC Counsel Fees - CPS                 2,274.14 8/7/2018
DEFENDER SUPPLY LLC Range Supplies                     120.00 8/7/2018
DEFENDER SUPPLY LLC Central Garage Inv                     162.00 8/7/2018
DENNIS SERVICES LLC Pool Maintenance                     183.42 8/7/2018
DENNIS SERVICES LLC Building Maintenance                     413.03 8/7/2018
DENNIS SERVICES LLC Building Maintenance                     458.50 8/7/2018
DENNIS SERVICES LLC Building Maintenance                     603.77 8/7/2018
DENNIS SERVICES LLC Building Maintenance                     870.76 8/7/2018
DENNIS SERVICES LLC Building Maintenance                 1,197.57 8/7/2018
DENNIS SERVICES LLC Building Maintenance                 1,249.63 8/7/2018
DENNIS SERVICES LLC Building Maintenance                 2,175.85 8/7/2018
DEREK BROWN Counsel Fees - Court                     322.50 8/7/2018
DESARAY R MUMA Counsel Fees - CPS                     100.00 8/7/2018
DESIRAE CRUZ Rent Sub to L'lords                     107.00 8/7/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 1,250.00 8/7/2018
DIGITAL RESOURCES INC Supplies                       58.03 8/7/2018
DIGITAL RESOURCES INC Supplies                     498.36 8/7/2018
DIGITAL RESOURCES INC Computer Supplies                     684.90 8/7/2018
DIGITAL RESOURCES INC Computer Supplies                 1,155.00 8/7/2018
DIGITAL RESOURCES INC Application Service                 8,948.17 8/7/2018
DINA DEGEORGE Travel                       53.26 8/7/2018
DIRECT ENERGY LP Utility Allowance                       32.00 8/7/2018
DIRECT ENERGY LP Utility Assistance                     103.72 8/7/2018
DIRECT ENERGY LP Utility Assistance                     140.18 8/7/2018
DIRECTV INC Data Transmission Li                       75.24 8/7/2018
DISPUTE RESOLUTION SERVICES Professional Service               37,780.25 8/7/2018
DLT SOLUTIONS LLC Software Maintenance               37,678.94 8/7/2018
DOMINIC A BAUMAN Counsel Fees - Court                     850.00 8/7/2018
DON BODENHAMER Counsel Fees - Court                     520.00 8/7/2018
DON BODENHAMER Counsel Fees - Court                 1,750.00 8/7/2018
DON MICHAEL DAWES Counsel Fees - CPS                     100.00 8/7/2018
Donald D Jensen Education                     329.01 8/7/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                     350.00 8/7/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                     800.00 8/7/2018
DONALD N TURNER Counsel Fees - Court                     402.50 8/7/2018
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               46,295.00 8/7/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                       80.00 8/7/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     240.00 8/7/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     318.77 8/7/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     429.68 8/7/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     473.81 8/7/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                     687.50 8/7/2018
DREAM RANCH LLC Supplies                       59.00 8/7/2018
DREAM RANCH LLC Supplies                       99.25 8/7/2018
DREAM RANCH LLC Computer Supplies                     122.20 8/7/2018
DREAM RANCH LLC Supplies                     198.50 8/7/2018
DREAM RANCH LLC Supplies                     198.50 8/7/2018
DREW T JACKSON COACHING, SPEAKING Education                     149.00 8/7/2018
DSI-HGA LLC Rent Sub to L'lords                     488.00 8/7/2018
DUNHAM AND JONES ATTORNEYS AT LAW Sheriff Bond Collate               29,250.00 8/7/2018
Dustie L Sanders Education                     170.00 8/7/2018
DWAYNE ANTHONY GARCIA County Burials                     495.00 8/7/2018
DYNATEN CORPORATION Air Conditioning Mai                     646.24 8/7/2018
DYNATEN CORPORATION Air Conditioning Mai                 1,692.19 8/7/2018
DYNATEN CORPORATION Building Maintenance                 2,772.44 8/7/2018
DYNATEN CORPORATION Air Conditioning Mai               14,268.00 8/7/2018
EAN HOLDINGS LLC Education                     420.86 8/7/2018
EARTHTEK INC Building Maintenance                     180.00 8/7/2018
EDWARD G JONES Litigation Expense                     143.12 8/7/2018
EDWARD G JONES Counsel Fees - Court                     396.25 8/7/2018
EDWARD G JONES Counsel Fees - Court                     765.00 8/7/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                     100.00 8/7/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 8/7/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                     915.00 8/7/2018
ELEGACY HOMES LLC Rent Sub to L'lords                     104.00 8/7/2018
ELKE L DANIEL Counsel Fees - CPS                     100.00 8/7/2018
ELOY SEPULVEDA Counsel Fees - Court                 1,400.00 8/7/2018
EMPIRE PAPER COMPANY Custodian Supplies                     427.20 8/7/2018
EMPIRE PAPER COMPANY Custodian Supplies                     427.20 8/7/2018
EMPIRE PAPER COMPANY Kitchen Supplies                     700.03 8/7/2018
EMPIRE PAPER COMPANY Sheriff Inventory                 1,737.00 8/7/2018
EMPIRE PAPER COMPANY Custodian Supplies                 2,234.40 8/7/2018
EMPLOYER MUTUAL INSURANCE COMPANY Restitution Payable                       20.00 8/7/2018
ENCON SYSTEMS INC Lab Supplies                       26.00 8/7/2018
ENCON SYSTEMS INC Supplies                       62.00 8/7/2018
ENCON SYSTEMS INC Supplies                       69.95 8/7/2018
ENHANCED LASER PRODUCTS Supplies                       73.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                       74.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                       79.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     134.00 8/7/2018
ENHANCED LASER PRODUCTS Computer Supplies                     222.00 8/7/2018
ENHANCED LASER PRODUCTS Computer Supplies                     232.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     268.00 8/7/2018
ENHANCED LASER PRODUCTS Computer Supplies                     270.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     280.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     291.00 8/7/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                     474.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     536.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     853.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     938.00 8/7/2018
ENHANCED LASER PRODUCTS Computer Supplies                     960.00 8/7/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                     450.00 8/7/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 1,988.00 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                       81.00 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                       95.00 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     243.00 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     278.69 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     337.75 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     380.00 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     383.43 8/7/2018
ENVIROMATIC SERVICES Air Conditioning Mai                     875.56 8/7/2018
ENVIROMATIC SERVICES Building Maintenance                 1,094.35 8/7/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                     275.52 8/7/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                     422.10 8/7/2018
ENVIROMATIC SYSTEMS Building Maintenance                     475.00 8/7/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                     682.17 8/7/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                     697.55 8/7/2018
ENVIROMATIC SYSTEMS Landscaping Expense                     988.82 8/7/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                 1,424.57 8/7/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                 2,633.75 8/7/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                 5,000.00 8/7/2018
ENVIROMATIC SYSTEMS Building Maintenance                 5,049.24 8/7/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 1,664.78 8/7/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 1,736.61 8/7/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     182.50 8/7/2018
EVANS M RISHER Professional Service                     500.00 8/7/2018
EVCO PARTNERS LP Parts and Supplies                       12.98 8/7/2018
EVCO PARTNERS LP Custodian Supplies                       13.36 8/7/2018
EVCO PARTNERS LP Field Equipment & Su                       38.88 8/7/2018
EVCO PARTNERS LP Supplies                       41.80 8/7/2018
EVCO PARTNERS LP Building Maintenance                       47.46 8/7/2018
EVCO PARTNERS LP Supplies                       51.95 8/7/2018
EVCO PARTNERS LP Building Maintenance                       57.19 8/7/2018
EVCO PARTNERS LP Custodian Supplies                       64.35 8/7/2018
EVCO PARTNERS LP Field Equipment & Su                       75.00 8/7/2018
EVCO PARTNERS LP Building Maintenance                       77.70 8/7/2018
EVCO PARTNERS LP Building Maintenance                       84.14 8/7/2018
EVCO PARTNERS LP Parts and Supplies                     105.19 8/7/2018
EVCO PARTNERS LP Building Maintenance                     129.77 8/7/2018
EVCO PARTNERS LP Small Tools                     150.59 8/7/2018
EVCO PARTNERS LP Building Maintenance                     156.98 8/7/2018
EVCO PARTNERS LP Landscaping Expense                     163.44 8/7/2018
EVCO PARTNERS LP Field Equipment & Su                     177.60 8/7/2018
EVCO PARTNERS LP Field Equipment & Su                     208.15 8/7/2018
EVCO PARTNERS LP Landscaping Expense                     222.60 8/7/2018
EVCO PARTNERS LP Building Maintenance                     324.84 8/7/2018
EVCO PARTNERS LP Building Maintenance                     650.17 8/7/2018
EVCO PARTNERS LP Building Maintenance                     659.27 8/7/2018
EVCO PARTNERS LP Building Maintenance                     718.18 8/7/2018
EVCO PARTNERS LP Building Maintenance                 2,651.66 8/7/2018
EVCO PARTNERS LP Building Maintenance                 2,804.97 8/7/2018
EVRIDGE TRACTOR INC Parts and Supplies                     633.20 8/7/2018
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                     404.00 8/7/2018
FARMERS MARKET Food                     221.85 8/7/2018
FASTENAL Field Equipment & Su                     371.52 8/7/2018
FEDEX Postage                       21.34 8/7/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                       78.48 8/7/2018
FELIPE O CALZADA Counsel Fees - CPS                     400.00 8/7/2018
FELIPE O CALZADA Counsel Fees - Juven                 5,790.00 8/7/2018
FIAGOME LAW FIRM PLLC Counsel Fees-Crimina                       22.50 8/7/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                     550.00 8/7/2018
FIESTA #46 Food/Hygiene Assista                       26.00 8/7/2018
FIESTA MART #61 Food/Hygiene Assista                       26.00 8/7/2018
FIESTA MART #76 Food/Hygiene Assista                     129.69 8/7/2018
FIESTA MART INC Food/Hygiene Assista                       26.00 8/7/2018
FIRST CHOICE POWER Utility Assistance                     121.87 8/7/2018
FIRST CHOICE POWER Utility Allowance                     154.00 8/7/2018
FIRST RESTORATION INC Building Maintenance                 1,381.00 8/7/2018
FISH FISH & LONG TX Legislative Servi                     404.79 8/7/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     136.89 8/7/2018
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                 1,265.86 8/7/2018
FOODLAND MARKETS Food/Hygiene Assista                       25.00 8/7/2018
FOREST RIDGE FUNERAL HOME INC County Burials                     495.00 8/7/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (626.00) 8/7/2018
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                     889.00 8/7/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       44.00 8/7/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                     389.83 8/7/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     440.00 8/7/2018
FORT WORTH WATER DEPARTMENT Water                       22.10 8/7/2018
FORT WORTH WATER DEPARTMENT Water                       46.28 8/7/2018
FORT WORTH WATER DEPARTMENT Water                       85.00 8/7/2018
FORT WORTH WATER DEPARTMENT Water                     233.63 8/7/2018
FORT WORTH WATER DEPARTMENT Water                     345.00 8/7/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                 1,355.92 8/7/2018
FORT WORTH WATER DEPARTMENT Water                 2,958.63 8/7/2018
FORT WORTH WATER DEPARTMENT Water                 4,266.93 8/7/2018
FORT WORTH WATER DEPARTMENT Water                 4,435.07 8/7/2018
FORT WORTH WATER DEPARTMENT Water               19,397.71 8/7/2018
FORT WORTH WATER DEPARTMENT Water               35,023.54 8/7/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 1,469.00 8/7/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                     776.00 8/7/2018
FRANK ADLER Counsel Fees - Juven                     100.00 8/7/2018
FRANK ADLER Counsel Fees - Juven                     600.00 8/7/2018
FRANK ADLER Counsel Fees - CPS                 1,475.00 8/7/2018
FRANK W NEAL & ASSOC INC Professional Service                     425.00 8/7/2018
FRED DAVID HOWEY Counsel Fees - Court                     245.00 8/7/2018
FRED DAVID HOWEY Counsel Fees - Court                     320.00 8/7/2018
FRED DAVID HOWEY Counsel Fees - Court                     510.00 8/7/2018
FRED DAVID HOWEY Counsel Fees - Court                 1,300.00 8/7/2018
FRED DAVID HOWEY Counsel Fees - Juven                 1,695.00 8/7/2018
FRED LEE CUMMINGS Counsel Fees - Court                 1,412.50 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     224.78 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     400.09 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     465.40 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     487.74 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     530.07 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     550.10 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     604.24 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     737.10 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                     989.92 8/7/2018
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                 1,346.34 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,519.34 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,747.48 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 2,526.44 8/7/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                 3,512.14 8/7/2018
G ANDREW PLATT Counsel Fees - Court                     300.00 8/7/2018
GARDEN PARK ARLINGTON APTS LLC Rental Assistance                     760.00 8/7/2018
GEORGE ALAN STEELE Counsel Fees - Court                     250.00 8/7/2018
GEORGE B MACKEY Counsel Fees - Court                 2,540.00 8/7/2018
GEORGE B MACKEY Counsel Fees - Court                 3,370.00 8/7/2018
George Delcambre Juvenile Transportat                     105.00 8/7/2018
Gerald L Anderson Dues                     150.00 8/7/2018
GEXA ENERGY CORPORATION Utility Allowance                       75.00 8/7/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                     252.50 8/7/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                 4,422.50 8/7/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                     422.00 8/7/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                 2,090.00 8/7/2018
GOMEZ FLOOR COVERING INC Building Maintenance                 3,110.00 8/7/2018
GOVERNMENT SCIENTIFIC SOURCE Field Equipment & Su                     103.24 8/7/2018
GRACELAND STAR LLC Rent Sub to L'lords                 4,454.00 8/7/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                     368.00 8/7/2018
GRANT WRITING USA Education                     455.00 8/7/2018
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                 5,146.14 8/7/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     207.79 8/7/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 8/7/2018
GT DISTRIBUTORS INC Range Supplies                     129.20 8/7/2018
GTS TECHNOLOGY SOLUTIONS INC Supplies                       36.74 8/7/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                     638.76 8/7/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 1,438.52 8/7/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 5,068.82 8/7/2018
GUARANTEED EXPRESS INC Professional Service                     246.40 8/7/2018
GULLIVER'S TRAVEL SERVICE INC Education                     279.40 8/7/2018
GULLIVER'S TRAVEL SERVICE INC Education                     283.40 8/7/2018
GULLIVER'S TRAVEL SERVICE INC Education                     814.20 8/7/2018
GW OUTFITTERS LP Supplies                       49.50 8/7/2018
GW OUTFITTERS LP Computer Supplies                       99.00 8/7/2018
GW OUTFITTERS LP Supplies                     198.00 8/7/2018
GW OUTFITTERS LP Supplies                     198.00 8/7/2018
HALFF ASSOCIATES INC Building Maintenance                 3,000.00 8/7/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     225.00 8/7/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 1,000.00 8/7/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 1,300.00 8/7/2018
HANG NGUYEN Rent Sub to L'lords                 2,048.00 8/7/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     917.34 8/7/2018
HARDY DIAGNOSTICS Lab Supplies                       44.28 8/7/2018
HARMONY M SCHUERMAN Counsel Fees DNA Rev                     690.00 8/7/2018
HARRY HARRIS III Counsel Fees - Court                     100.00 8/7/2018
HARRY HARRIS III Counsel Fees - Court                     400.00 8/7/2018
HARRY HARRIS III Counsel Fees - Court                     450.00 8/7/2018
HARRY HARRIS III Counsel Fees - Court                 1,800.00 8/7/2018
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 8/7/2018
HENRY J CLARK JR Counsel Fees - Court                     190.00 8/7/2018
HENRY SCHEIN Medical Supplies                       36.36 8/7/2018
HERBERT D EVERITT Counsel Fees - Court                     175.00 8/7/2018
HERBERT D EVERITT Counsel Fees - Court                     293.00 8/7/2018
HERBERT D EVERITT Counsel Fees - Court                     759.00 8/7/2018
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                       31.40 8/7/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                       41.82 8/7/2018
HERRETH LAW PLLC Counsel Fees - Court                     550.00 8/7/2018
HIRED HANDS INC Interpreter Fees                     150.00 8/7/2018
HM TRAVEL LLC Rent Sub to L'lords                     877.00 8/7/2018
Holly L Gerber Travel                 1,579.28 8/7/2018
HOLT CAT Parts and Supplies                       68.55 8/7/2018
Hon Mollee B Westfall Education                 1,012.70 8/7/2018
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                       43.99 8/7/2018
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                     772.00 8/7/2018
HOWARD COUNTY CLERK Criminal Court Menta                 1,036.00 8/7/2018
HOWARD COUNTY CLERK Criminal Court Menta                 1,036.00 8/7/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                     100.00 8/7/2018
ICS JAIL SUPPLIES INC Personal Hygiene                     869.60 8/7/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                     485.00 8/7/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                     605.00 8/7/2018
IDENTISYS INC Supplies                 1,595.00 8/7/2018
IEH AUTO PARTS LLC Central Garage Inv                     358.24 8/7/2018
IEH AUTO PARTS LLC Parts and Supplies                 2,035.42 8/7/2018
INDUSTRIAL POWER LLC Central Garage Inv                 3,497.69 8/7/2018
INFINITY CONTRACTORS INTERNATIONAL Vendor Accounts Paya               37,247.50 8/7/2018
INNOVATION EVENT MANAGEMENT Education                     250.00 8/7/2018
INNOVATION EVENT MANAGEMENT Education                     250.00 8/7/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                     656.00 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                       19.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       24.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       24.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                       24.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       31.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       37.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       39.95 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       49.90 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     129.80 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     174.65 8/7/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     223.30 8/7/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 3,439.00 8/7/2018
J STEVEN BUSH Counsel Fees - Court                     260.00 8/7/2018
J STEVEN BUSH Counsel Fees - Court                     720.00 8/7/2018
J STEVEN BUSH Counsel Fees - Court                 1,080.00 8/7/2018
Jacob B Patton Education                       19.26 8/7/2018
Jacob B Patton Travel-Taxable Meals                       32.00 8/7/2018
Jacqueline R Sargent Education                     239.68 8/7/2018
JAMES D RENFORTH II Counsel Fees - Court                 1,407.50 8/7/2018
JAMES D RENFORTH II Counsel Fees - Court                 5,820.00 8/7/2018
JAMES MASEK Counsel Fees - CPS                     545.00 8/7/2018
JAMES R WILSON Counsel Fees - Court                     367.50 8/7/2018
JAMES R WILSON Counsel Fees - Court                     377.50 8/7/2018
JAMES R WILSON Counsel Fees - Court                     525.00 8/7/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                     100.00 8/7/2018
JANET S O'NEIL Counsel Fees - CPS                     100.00 8/7/2018
JARC ASSOCIATES Rent Sub to L'lords                     153.00 8/7/2018
JB HOLDINGS CORP Supplies                     299.40 8/7/2018
JB HOLDINGS CORP Computer Supplies                     304.27 8/7/2018
JDB TOWING LLC Wrecker Service                       65.00 8/7/2018
Jeanette Martinez Education                     394.02 8/7/2018
JEFF S HOOVER Counsel Fees - Court                     100.00 8/7/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                     137.50 8/7/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                     150.00 8/7/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 1,925.00 8/7/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                 2,600.00 8/7/2018
JEFFREY W GARDNER Investigative                     443.91 8/7/2018
JENNIFER FOWLER Petit Jury Services                     126.00 8/7/2018
JERRY WALKER Counsel Fees - Court                     315.00 8/7/2018
JERRY WALKER Counsel Fees - Court                     580.00 8/7/2018
JERRY WOOD Counsel Fees - Court                     500.00 8/7/2018
JERRY WOOD Counsel Fees - Court                     700.00 8/7/2018
JESUSA M VILLARREAL Rental Assistance                     900.00 8/7/2018
JIM CULBERTSON Counsel Fees - Juven                     100.00 8/7/2018
JIM CULBERTSON Counsel Fees - CPS                     200.00 8/7/2018
JIM LANE Counsel Fees - Court                     156.25 8/7/2018
JIM LANE Counsel Fees - Court                     180.00 8/7/2018
JIM LANE Counsel Fees - Court                     375.00 8/7/2018
JIM LANE Counsel Fees - Court                     495.00 8/7/2018
JKM VENTURES LLC Rent Sub to L'lords                     541.00 8/7/2018
JKM VENTURES LLC Rent Sub to L'lords                 1,319.00 8/7/2018
JOHN CHARLES OSWALT Investigative                     225.00 8/7/2018
JOHN ECK Counsel Fees - CPS                     200.00 8/7/2018
JOHN H LADD Investigative                     836.10 8/7/2018
JOHN M RAHIMI Rent Sub to L'lords                     332.00 8/7/2018
JOHN T BRENDER Counsel Fees - Court                     654.00 8/7/2018
JOHN WEEKS Travel                     205.15 8/7/2018
JOLENE SCHNIDER Restitution Payable                       50.00 8/7/2018
JONATHAN SIMPSON Counsel Fees - Court                     350.00 8/7/2018
JONATHAN SIMPSON Counsel Fees - Court                     575.00 8/7/2018
JONATHAN SIMPSON Counsel Fees - Court                     718.75 8/7/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                     267.50 8/7/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 1,180.00 8/7/2018
Joyce M Kirk Education                     791.00 8/7/2018
JPMORGAN CHASE BANK NA Meeting Expenses                       14.49 8/7/2018
JPMORGAN CHASE BANK NA Education                     424.12 8/7/2018
JPMORGAN CHASE BANK NA Travel                     617.06 8/7/2018
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 8/7/2018
JULIE JACOBSON Counsel Fees - Juven                     100.00 8/7/2018
JULIE JACOBSON Counsel Fees - CPS                 2,305.00 8/7/2018
JUST ENERGY TEXAS I CORP Utility Allowance                     101.00 8/7/2018
JUST ENERGY TEXAS I CORP Utility Assistance                     476.25 8/7/2018
JUSTICE LAW FIRM PC Counsel Fees - Proba                 1,000.00 8/7/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                     870.00 8/7/2018
KARMEN JOHNSON Counsel Fees - CPS                     150.00 8/7/2018
KARMEN JOHNSON Counsel Fees - Juven                     400.00 8/7/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     550.00 8/7/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     550.00 8/7/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     550.00 8/7/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     550.00 8/7/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     550.00 8/7/2018
KATHLEEN GALLAGHER REALTY Rental Assistance                 1,000.00 8/7/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                     400.00 8/7/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 2,350.00 8/7/2018
KATHRYN CRAVEN Counsel Fees - CPS                 2,840.00 8/7/2018
KATHY A LOWTHORP Counsel Fees - Court                     250.00 8/7/2018
KATHY A LOWTHORP Counsel Fees - Court                     400.00 8/7/2018
KATHY A LOWTHORP Counsel Fees - Court                 1,256.25 8/7/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                     848.00 8/7/2018
KEITH MCKAY Counsel Fees - Court                       20.00 8/7/2018
Keitha M Hallenbeck Travel-Taxable Meals                       80.00 8/7/2018
KELLY HORTON Rental Assistance                 1,400.00 8/7/2018
KENAN LAW FIRM PC Counsel Fees - Juven                     100.00 8/7/2018
KENAN LAW FIRM PC Counsel Fees - Court                     110.00 8/7/2018
KENAN LAW FIRM PC Counsel Fees - Court                     240.00 8/7/2018
KENAN LAW FIRM PC Counsel Fees - Juven                     300.00 8/7/2018
KENNETH N CUTRER Counsel Fees - Court                     525.00 8/7/2018
KENNETH N CUTRER Counsel Fees - Court                 1,300.00 8/7/2018
KENNETH R GORDON PC Counsel Fees - Court                     700.00 8/7/2018
KENNETH R GORDON PC Counsel Fees - Court                     800.00 8/7/2018
KENTUCKY FRIED CHICKEN Restitution Payable                     323.53 8/7/2018
KERRY YANEZ Counsel Fees - Juven                     100.00 8/7/2018
KHURSHEED ZEHRA Restitution Payable                       80.00 8/7/2018
KIMBERLY CAMPBELL Counsel Fees - Court                     293.75 8/7/2018
KIMBERLY CAMPBELL Counsel Fees - Court                     312.50 8/7/2018
KIMBERLY CAMPBELL Counsel Fees - Court                 1,025.00 8/7/2018
KIMBERLY CAMPBELL Counsel Fees - Court                 1,075.00 8/7/2018
KIMBERLY CAMPBELL Counsel Fees-Crimina                 1,750.00 8/7/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 4,060.00 8/7/2018
KIMLEY-HORN AND ASSOCIATES INC Professional Service                 1,049.93 8/7/2018
KIRPAL BHOGAL Rent Sub to L'lords                     839.00 8/7/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                     405.00 8/7/2018
KNOWLEDGE CAPITAL ALLIANCE INC Software Maintenance                 5,400.00 8/7/2018
KOBBY TYRONE WARREN Counsel Fees - Court                     500.00 8/7/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                 1,200.00 8/7/2018
KROGER Restitution Payable                       50.00 8/7/2018
KSM EXCHANGE LLC Parts and Supplies                       97.39 8/7/2018
KSM EXCHANGE LLC Parts and Supplies                 2,300.00 8/7/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                 1,100.00 8/7/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                 1,100.00 8/7/2018
LAHAINA GROUP INC Building Maintenance                       75.00 8/7/2018
LAHAINA GROUP INC Equipment Maintenanc                       75.00 8/7/2018
LAHAINA GROUP INC Building Maintenance                     225.00 8/7/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                     192.00 8/7/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                     722.00 8/7/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                       15.08 8/7/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                     229.83 8/7/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                     347.13 8/7/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                     550.00 8/7/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,285.00 8/7/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 2,266.00 8/7/2018
LATEPH A ADENIJI Counsel Fees - Juven                     100.00 8/7/2018
LATEPH A ADENIJI Counsel Fees - CPS                     100.00 8/7/2018
LATEPH A ADENIJI Counsel Fees - Court                     190.00 8/7/2018
LATEPH A ADENIJI Counsel Fees - Court                     305.00 8/7/2018
LATEPH A ADENIJI Counsel Fees - Court                     627.50 8/7/2018
LAURA GANOZA Counsel Fees - CPS                     100.00 8/7/2018
LAURANCE TRAYLOR Rent Sub to L'lords                     344.00 8/7/2018
LAUREN R GIMPEL Counsel Fees - CPS                     300.00 8/7/2018
LAUREN R GIMPEL Counsel Fees - Court                     425.00 8/7/2018
LAUREN R GIMPEL Counsel Fees - Court                     457.50 8/7/2018
LAUREN R GIMPEL Counsel Fees - Court                 1,480.00 8/7/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                     200.00 8/7/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     200.00 8/7/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     175.00 8/7/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                 1,000.00 8/7/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     340.00 8/7/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     299.99 8/7/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                     600.00 8/7/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                     100.00 8/7/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     450.00 8/7/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 1,150.46 8/7/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     306.25 8/7/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     875.50 8/7/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     887.50 8/7/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 1,322.50 8/7/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                     370.00 8/7/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                     550.00 8/7/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                 1,480.00 8/7/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     200.00 8/7/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                     875.00 8/7/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                     910.00 8/7/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 3,010.00 8/7/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                     100.00 8/7/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     870.00 8/7/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     450.00 8/7/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     450.00 8/7/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     600.00 8/7/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                     465.00 8/7/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                     942.50 8/7/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 2,750.00 8/7/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     650.00 8/7/2018
LEIGH ANN SCHENK Counsel Fees - CPS                     400.00 8/7/2018
LESA PAMPLIN Counsel Fees - Court                 2,000.00 8/7/2018
LETTERPRESS GRAPHICS INC Graphics Inventory                     898.00 8/7/2018
LINDSAY ERIN TRULY Counsel Fees - Court                     825.00 8/7/2018
Lisa M Nevarez Education                     152.83 8/7/2018
LOCK TIGHT SECURITY INC Building Maintenance                     329.89 8/7/2018
LOCK TIGHT SECURITY INC Building Maintenance                 1,375.89 8/7/2018
LOWE'S Field Equipment & Su                       26.05 8/7/2018
LOWE'S Non-Tracked Equipmen                       83.52 8/7/2018
LOWE'S Landscaping Expense                     508.94 8/7/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                 1,325.00 8/7/2018
LYNN S OLINGER Counsel Fees - CPS                 2,587.50 8/7/2018
M ALICIA DIAZ LOPEZ Rent Sub to L'lords                       36.00 8/7/2018
M FLOYD C I LLC Investigative                     475.00 8/7/2018
M TRENT LOFTIN Counsel Fees - Juven                     300.00 8/7/2018
M.A.N.S. DISTRIBUTORS INC Supplies                       25.53 8/7/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     272.10 8/7/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     578.40 8/7/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                     658.80 8/7/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                 3,829.50 8/7/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                     100.00 8/7/2018
MANUEL REYES Investigative                     918.75 8/7/2018
MARIA JULIANA IPOCK Interpreter Fees                     412.50 8/7/2018
MARK ANDY INC Graphics Inventory                     158.00 8/7/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,882.69 8/7/2018
MARTIN MARIETTA MATERIALS INC Base Stabilization M               27,348.00 8/7/2018
MARY R THOMSEN Counsel Fees - CPS                     100.00 8/7/2018
MAX BREWINGTON Counsel Fees - CPS                     100.00 8/7/2018
MCKESSON MEDICAL SURGICAL Custodian Supplies                       55.32 8/7/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                     461.12 8/7/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                     461.12 8/7/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                     475.00 8/7/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                     845.00 8/7/2018
MD MACHINE Equipment Maintenanc                       80.80 8/7/2018
MELISSA L HAMRICK Counsel Fees - Juven                     500.00 8/7/2018
MERCANTILE PARTNERS LP Electricity                     426.53 8/7/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                 1,080.00 8/7/2018
MICHAEL B ROBERTS Professional Service                 1,500.00 8/7/2018
MICHAEL BERGER Counsel Fees - CPS                     200.00 8/7/2018
Michael D White Juvenile Transportat                       35.00 8/7/2018
MICHAEL STAFFORD Restitution Payable                     250.00 8/7/2018
Michael T Hammond Transportation                       12.00 8/7/2018
Michael T Hammond Juvenile Transportat                     280.00 8/7/2018
Michelle Moore Education                     170.00 8/7/2018
Michelle S Markham Education                     140.00 8/7/2018
MIDWEST MEDICAL SUPPLY CO, LLC Supplies                         5.99 8/7/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                       87.32 8/7/2018
MILES JANE LANE LLC Rent Sub to L'lords                     355.00 8/7/2018
MODELLE PIKE Restitution Payable                     107.27 8/7/2018
MONICA L JETER Psych Exams/Testimon                 1,500.00 8/7/2018
MOODY GARDENS INC Travel                     462.30 8/7/2018
MOORE MEDICAL LLC Medical Supplies                     551.04 8/7/2018
MOORE MEDICAL LLC Lab Supplies                 2,686.50 8/7/2018
MOUSER ELECTRONICS INC Kitchen Supplies                       27.20 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Supplies                       28.86 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Supplies                       28.86 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Supplies                       28.86 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                       33.12 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                       50.81 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Equipment                     107.34 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     159.19 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                     247.60 8/7/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                     883.56 8/7/2018
NATALIA GALLON Juvenile Transportat                       35.00 8/7/2018
NEHA CHAWLA Rent Sub to L'lords                     180.00 8/7/2018
NELON LAW GROUP PLLC Counsel Fees - Court                       70.00 8/7/2018
NELON LAW GROUP PLLC Counsel Fees - Court                     227.50 8/7/2018
NELON LAW GROUP PLLC Counsel Fees - Court                 1,320.00 8/7/2018
NEMO-Q INC Supplies                     198.00 8/7/2018
NEMO-Q INC Supplies                     396.00 8/7/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                         1.38 8/7/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                       77.73 8/7/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 3,690.00 8/7/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     200.00 8/7/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     527.50 8/7/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     325.00 8/7/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     430.00 8/7/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     510.00 8/7/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                     690.00 8/7/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 1,290.00 8/7/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                 1,450.00 8/7/2018
NIECE EQUIPMENT LP Capital Outlay - Veh               47,340.00 8/7/2018
NORTH CENTRAL TX COUNCIL OF Professional Service               51,432.00 8/7/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                     495.00 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.30 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.42 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.72 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.20 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.51 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       13.75 8/7/2018
OCCUPATIONAL & TRAVEL Medical Supplies                       25.25 8/7/2018
OCCUPATIONAL & TRAVEL Supplies                     249.95 8/7/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 2,958.50 8/7/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                     228.50 8/7/2018
OLGA CAMPBELL Counsel Fees - CPS                 1,550.00 8/7/2018
OLGA CAMPBELL Counsel Fees - CPS                 2,930.00 8/7/2018
OMNI SHOREHAM CORPORATION Prepaid Expenses - T                     789.84 8/7/2018
OMNI SHOREHAM CORPORATION Education                     880.64 8/7/2018
OMNI SHOREHAM CORPORATION Prepaid Expenses - T                     973.52 8/7/2018
ONE VILLAGE CREEK LP Rent Sub to L'lords                     100.00 8/7/2018
O'REILLY AUTO PARTS Parts and Supplies                     107.88 8/7/2018
O'REILLY AUTO PARTS Parts and Supplies                     207.85 8/7/2018
O'REILLY AUTO PARTS Central Garage Inv                     241.19 8/7/2018
ORGANIZATION OF HISPANIC CONTRACTRS Meeting Expenses                       20.00 8/7/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                     197.52 8/7/2018
OVERHEAD DOOR Building Maintenance                     170.00 8/7/2018
OVERHEAD DOOR Building Maintenance                     225.00 8/7/2018
OWENS & OWENS Counsel Fees - CPS                     822.50 8/7/2018
OWENS & OWENS Counsel Fees - CPS                 3,727.50 8/7/2018
OXFORD INSTRUMENTS AMERICA INC Lab Equipment Mainte               10,900.00 8/7/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     200.00 8/7/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     200.00 8/7/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     256.25 8/7/2018
PAMELA S FERNANDEZ Counsel Fees - Court                     370.00 8/7/2018
PAMELA S FERNANDEZ Counsel Fees - Court                 1,030.00 8/7/2018
PANKAJ BHANSALI Rent Sub to L'lords                     564.00 8/7/2018
PARK HILL CAFE Meeting Expenses                     607.60 8/7/2018
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                       12.00 8/7/2018
PARKER ELECTRIC Building Maintenance                     457.81 8/7/2018
PARKER ELECTRIC Building Maintenance                     970.18 8/7/2018
PARKER ELECTRIC Building Maintenance                 2,141.73 8/7/2018
PARNELL E RYAN Psych Exams/Testimon                 1,600.00 8/7/2018
PATHMARK TRAFFIC PRODUCTS INC Sign Shop Inventory                     220.00 8/7/2018
PATRICK CURRAN Counsel Fees - Juven                     100.00 8/7/2018
PATRICK CURRAN Counsel Fees - Court                 1,100.00 8/7/2018
PATTY TILLMAN Counsel Fees - Juven                     100.00 8/7/2018
PATTY TILLMAN Counsel Fees - Court                     124.75 8/7/2018
PATTY TILLMAN Counsel Fees - CPS                     200.00 8/7/2018
PATTY TILLMAN Counsel Fees - Court                     225.00 8/7/2018
PATTY TILLMAN Counsel Fees - Court                     550.00 8/7/2018
PAUL A CONNER Counsel Fees - Court                     770.00 8/7/2018
PAUL B ROTHBAND JR Counsel Fees - Court                     105.00 8/7/2018
PAUL B ROTHBAND JR Counsel Fees - Court                     205.00 8/7/2018
PAULA K GREEN Investigative                     468.91 8/7/2018
PAULA K GREEN Investigative                     526.07 8/7/2018
PAULA K GREEN Investigative                 2,381.09 8/7/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     100.00 8/7/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     175.00 8/7/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     500.00 8/7/2018
PHILLIP ERVIN HALL Counsel Fees - Court                     600.00 8/7/2018
PPANCT - PUBLIC PURCHASING ASSOC Dues                       75.00 8/7/2018
PRECISION DELTA CORPORATION Range Supplies                     454.00 8/7/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                     420.00 8/7/2018
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                       50.00 8/7/2018
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                     395.00 8/7/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                     750.00 8/7/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                     750.00 8/7/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                     750.00 8/7/2018
PRIMO'S DRIVE-IN Restitution Payable                     166.33 8/7/2018
PROMOTIONAL DESIGNS INC Clothing                       36.66 8/7/2018
PROMOTIONAL DESIGNS INC Clothing                     115.74 8/7/2018
PROMOTIONAL DESIGNS INC Clothing                     192.40 8/7/2018
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                 4,287.22 8/7/2018
PSP PROFESSIONAL SERVICES INC Professional Service                     200.00 8/7/2018
PSYCHOTHERAPY SERVICES & Professional Service                 2,125.00 8/7/2018
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                 1,500.00 8/7/2018
PTS OF AMERICA LLC Professional Service                 1,153.45 8/7/2018
PURITY AIR HVAC LLC Air Conditioning Mai                       89.90 8/7/2018
QUEST DIAGNOSTICS INC Laboratory Costs                       16.91 8/7/2018
QUEST DIAGNOSTICS INC Laboratory Costs                     354.78 8/7/2018
QUEST DIAGNOSTICS INC Professional Service                     360.64 8/7/2018
QUEST DIAGNOSTICS INC Laboratory Costs                 1,004.17 8/7/2018
Rachel N Dabbs Education                 1,536.85 8/7/2018
RANDY W BOWERS Counsel Fees - Juven                     100.00 8/7/2018
RASHELLE FETTY Counsel Fees - CPS                 1,185.00 8/7/2018
RASIX COMPUTER CENTER INC Computer Supplies                     637.11 8/7/2018
RAUL NEVAREZ PC Counsel Fees - Court                     212.50 8/7/2018
RAUL NEVAREZ PC Counsel Fees - CPS                 1,150.00 8/7/2018
RAY HALL JR Counsel Fees - CPS                     100.00 8/7/2018
RAY HALL JR Counsel Fees - Juven                     200.00 8/7/2018
RAY HALL JR Counsel Fees - Court                     250.00 8/7/2018
RAY HALL JR Counsel Fees - Court                     425.00 8/7/2018
RAY HALL JR Counsel Fees - Court                 1,400.00 8/7/2018
RAYMOND DANIEL PC Counsel Fees - Juven                     100.00 8/7/2018
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 8/7/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                     100.00 8/7/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                     275.00 8/7/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                     325.00 8/7/2018
READ'S COLLISION LLC Vehicle Maintenance                     500.00 8/7/2018
READ'S COLLISION LLC Insurance Receivable                 9,332.90 8/7/2018
READYREFRESH Health Promotion Pro                       14.06 8/7/2018
READYREFRESH Supplies                       17.75 8/7/2018
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                 1,692.00 8/7/2018
RED THE UNIFORM TAILOR Clothing                     (31.98) 8/7/2018
RED THE UNIFORM TAILOR Clothing                       32.60 8/7/2018
RED THE UNIFORM TAILOR Clothing                       50.84 8/7/2018
RED THE UNIFORM TAILOR Clothing                       70.40 8/7/2018
RED THE UNIFORM TAILOR Clothing                     165.00 8/7/2018
RED THE UNIFORM TAILOR Clothing                     190.00 8/7/2018
RED THE UNIFORM TAILOR Clothing                 2,591.53 8/7/2018
REEDER DISTRIBUTORS INC Grease and Oil                 2,098.20 8/7/2018
REGAL COMMONS APARTMENTS LLC Utility Assistance                       27.97 8/7/2018
REGAL COMMONS APARTMENTS LLC Rental Assistance                     641.00 8/7/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                       10.00 8/7/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                         9.00 8/7/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     264.45 8/7/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,133.06 8/7/2018
RENEE A SANCHEZ Counsel Fees - CPS                 5,865.00 8/7/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 8/7/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                 2,623.00 8/7/2018
REXEL USA INC Building Maintenance                       19.10 8/7/2018
REXEL USA INC Building Maintenance                 1,406.24 8/7/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               61,575.51 8/7/2018
RHONDA BRANCH-HUNTER Rent Sub to L'lords                     120.00 8/7/2018
RICHARD A HENDERSON PC Counsel Fees - Court                     312.50 8/7/2018
RICHARD C KLINE Counsel Fees - Court                     665.00 8/7/2018
RICHARD GLADSTONE Counsel Fees - Juven                     200.00 8/7/2018
RICK MAGNIS Travel                       61.73 8/7/2018
Riley N Shaw Travel                     130.23 8/7/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                     300.00 8/7/2018
RLJ TOWER LEASING INC Radio Service-Non Co                     880.00 8/7/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 2,700.00 8/7/2018
ROBERTS DEATH CARE SERVICES INC County Burials                 2,800.00 8/7/2018
ROBIN SMITH Subscriptions                       32.00 8/7/2018
ROBIN V GROUNDS Counsel Fees - CPS                     100.00 8/7/2018
ROBINSON & SMART PC Counsel Fees - Court                     175.00 8/7/2018
ROBINSON & SMART PC Counsel Fees - Court                 6,095.00 8/7/2018
ROBINSON & SMART PC Counsel Fees - Court                 6,292.50 8/7/2018
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 5,809.50 8/7/2018
Roderick F Miles Jr Education                     421.53 8/7/2018
RODZINA INDUSTRIES INC Supplies                         7.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                         7.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                         8.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                         8.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                       12.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                       12.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                       14.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                       18.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                       19.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                       32.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                       46.00 8/7/2018
RODZINA INDUSTRIES INC Supplies                     119.00 8/7/2018
ROMCO INC Parts and Supplies                     464.08 8/7/2018
Ronald Bosbyshell Education                 1,481.70 8/7/2018
RONALD COUCH Counsel Fees - Court                     630.00 8/7/2018
Ronald J Wright Liaison Expense                       24.52 8/7/2018
RONGJUAN X ROOKER Rent Sub to L'lords                 2,934.00 8/7/2018
RONNIE JACKSON Rent Sub to L'lords                     203.00 8/7/2018
ROY GOLSAN Counsel Fees - Proba                 1,100.00 8/7/2018
ROYER & SCHUTTS Non-Track Equipment               11,092.80 8/7/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     (19.00) 8/7/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                       22.00 8/7/2018
Rune-Par I Nilsson Education                     195.00 8/7/2018
S A T TRUCKING INC Rock and Gravel                     462.05 8/7/2018
S2 MARK LP Rental Assistance                 1,005.00 8/7/2018
SABA SOFTWARE INC Software Maintenance                 9,925.81 8/7/2018
SACRAMENTO SUPERIOR COURT Certified Copies/Tra                       30.00 8/7/2018
SAM BONIFIELD Counsel Fees - Court                     660.00 8/7/2018
SAMANTHA K HILL Counsel Fees - Court                     115.00 8/7/2018
SAMANTHA K HILL Counsel Fees - Court                     327.50 8/7/2018
SAMANTHA K HILL Counsel Fees - Court                     970.00 8/7/2018
SANOFI PASTEUR INC Medical Supplies               (1,867.50) 8/7/2018
SANOFI PASTEUR INC Medical Supplies                 3,735.00 8/7/2018
SANTIAGO SALINAS Counsel Fees - Court                     253.75 8/7/2018
SANTIAGO SALINAS Counsel Fees - Court                     310.00 8/7/2018
SANTIAGO SALINAS Counsel Fees - Court                     346.25 8/7/2018
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                 2,100.00 8/7/2018
Sarah J Shook Education                     170.00 8/7/2018
SCHOOLER AUTOMOTIVE Parts and Supplies                     319.24 8/7/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                 1,000.38 8/7/2018
SCOTT BROWN Counsel Fees - Court               10,300.00 8/7/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                     400.00 8/7/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 1,210.00 8/7/2018
Scott T Mize Education                     140.00 8/7/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                     100.00 8/7/2018
SERVANT HOUSE CHURCH Restitution Payable                     150.00 8/7/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                     200.00 8/7/2018
SHAWN PASCHALL Counsel Fees - Court                     130.00 8/7/2018
SHEKHAR GANDHI Rent Sub to L'lords                     659.00 8/7/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                       50.00 8/7/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                     245.00 8/7/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                 1,272.00 8/7/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Compu                 4,320.00 8/7/2018
SHUNAIL GILL Rental Assistance                 1,950.00 8/7/2018
SID W SHAPIRO Counsel Fees - CPS                     100.00 8/7/2018
SILSBEE FORD INC Capital Outlay - Veh               25,384.00 8/7/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                     675.00 8/7/2018
SMITH TEMPORARIES INC Contract Labor                 6,355.52 8/7/2018
SOF EULESS OWNER LP Rent Sub to L'lords                       50.00 8/7/2018
SOF EULESS OWNER LP Rent Sub to L'lords                 2,079.00 8/7/2018
SONIA COUILLARD Interpreter Fees                     150.00 8/7/2018
SONIA COUILLARD Interpreter Fees                     225.00 8/7/2018
SONIA COUILLARD Interpreter Fees                     300.00 8/7/2018
SONIA COUILLARD Interpreter Fees                     752.50 8/7/2018
SONYA ENYART GONZALES Professional Service                     244.00 8/7/2018
SOUTHERN AUTOMATION LLC Building Maintenance                 1,392.00 8/7/2018
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                       29.26 8/7/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     197.92 8/7/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                     324.95 8/7/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 1,728.96 8/7/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     840.42 8/7/2018
SPECTRO INC Parts and Supplies                     247.00 8/7/2018
SPHERA SOLUTIONS INC Equipment Maintenanc                     895.98 8/7/2018
SRP SUB LLC Rent Sub to L'lords                 2,532.00 8/7/2018
Staci J Turner Travel                       32.85 8/7/2018
STACY ALFORD Counsel Fees - CPS                     200.00 8/7/2018
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                 2,040.00 8/7/2018
STAPLES ADVANTAGE Supplies                  (131.35) 8/7/2018
STAPLES ADVANTAGE Supplies                         6.08 8/7/2018
STAPLES ADVANTAGE Supplies                         7.59 8/7/2018
STAPLES ADVANTAGE Supplies                         7.68 8/7/2018
STAPLES ADVANTAGE Computer Supplies                       10.99 8/7/2018
STAPLES ADVANTAGE Supplies                       13.68 8/7/2018
STAPLES ADVANTAGE Supplies                       14.40 8/7/2018
STAPLES ADVANTAGE Supplies                       14.88 8/7/2018
STAPLES ADVANTAGE Supplies                       15.60 8/7/2018
STAPLES ADVANTAGE Supplies                       18.36 8/7/2018
STAPLES ADVANTAGE Supplies                       20.30 8/7/2018
STAPLES ADVANTAGE Supplies                       23.96 8/7/2018
STAPLES ADVANTAGE Supplies                       28.27 8/7/2018
STAPLES ADVANTAGE Supplies                       30.30 8/7/2018
STAPLES ADVANTAGE Supplies                       32.07 8/7/2018
STAPLES ADVANTAGE Supplies                       39.26 8/7/2018
STAPLES ADVANTAGE Supplies                       41.57 8/7/2018
STAPLES ADVANTAGE Supplies                       43.36 8/7/2018
STAPLES ADVANTAGE Supplies                       54.42 8/7/2018
STAPLES ADVANTAGE Supplies                       58.73 8/7/2018
STAPLES ADVANTAGE Supplies                       59.10 8/7/2018
STAPLES ADVANTAGE Supplies                       61.86 8/7/2018
STAPLES ADVANTAGE Supplies                       72.70 8/7/2018
STAPLES ADVANTAGE Supplies                       72.84 8/7/2018
STAPLES ADVANTAGE Supplies                       77.78 8/7/2018
STAPLES ADVANTAGE Supplies                       79.96 8/7/2018
STAPLES ADVANTAGE Supplies                       81.34 8/7/2018
STAPLES ADVANTAGE Supplies                       92.44 8/7/2018
STAPLES ADVANTAGE Supplies                       95.72 8/7/2018
STAPLES ADVANTAGE Supplies                       97.89 8/7/2018
STAPLES ADVANTAGE Supplies                       99.45 8/7/2018
STAPLES ADVANTAGE Supplies                     102.04 8/7/2018
STAPLES ADVANTAGE Supplies                     104.75 8/7/2018
STAPLES ADVANTAGE Supplies                     115.24 8/7/2018
STAPLES ADVANTAGE Supplies                     131.90 8/7/2018
STAPLES ADVANTAGE Supplies                     132.18 8/7/2018
STAPLES ADVANTAGE Supplies                     134.69 8/7/2018
STAPLES ADVANTAGE Supplies                     142.79 8/7/2018
STAPLES ADVANTAGE Supplies                     146.68 8/7/2018
STAPLES ADVANTAGE Supplies                     146.97 8/7/2018
STAPLES ADVANTAGE Supplies                     153.10 8/7/2018
STAPLES ADVANTAGE Supplies                     183.40 8/7/2018
STAPLES ADVANTAGE Supplies                     183.93 8/7/2018
STAPLES ADVANTAGE Supplies                     190.13 8/7/2018
STAPLES ADVANTAGE Supplies                     199.24 8/7/2018
STAPLES ADVANTAGE Supplies                     208.40 8/7/2018
STAPLES ADVANTAGE Supplies                     211.85 8/7/2018
STAPLES ADVANTAGE Supplies                     223.84 8/7/2018
STAPLES ADVANTAGE Supplies                     238.09 8/7/2018
STAPLES ADVANTAGE Supplies                     239.97 8/7/2018
STAPLES ADVANTAGE Medical Supplies                     249.31 8/7/2018
STAPLES ADVANTAGE Supplies                     253.15 8/7/2018
STAPLES ADVANTAGE Supplies                     253.20 8/7/2018
STAPLES ADVANTAGE Supplies                     254.21 8/7/2018
STAPLES ADVANTAGE Supplies                     268.25 8/7/2018
STAPLES ADVANTAGE Computer Supplies                     306.59 8/7/2018
STAPLES ADVANTAGE Supplies                     316.80 8/7/2018
STAPLES ADVANTAGE Supplies                     323.15 8/7/2018
STAPLES ADVANTAGE Supplies                     339.75 8/7/2018
STAPLES ADVANTAGE Medical Supplies                     450.10 8/7/2018
STAPLES ADVANTAGE Supplies                     515.19 8/7/2018
STAPLES ADVANTAGE Supplies                     545.54 8/7/2018
STAPLES ADVANTAGE Supplies                     589.23 8/7/2018
STAPLES ADVANTAGE School Supplies                 1,885.75 8/7/2018
STAR TRACTOR LTD Damage Claims                     842.50 8/7/2018
STAR-TELEGRAM Subscriptions                     468.00 8/7/2018
STARTEX POWER Utility Assistance                     431.36 8/7/2018
STATE BAR OF TEXAS Education                       70.00 8/7/2018
STATE BAR OF TEXAS Education                     110.00 8/7/2018
STEPHANIE GONZALEZ Counsel Fees - Court                       75.00 8/7/2018
STEPHANIE GONZALEZ Counsel Fees - Court                 1,007.00 8/7/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                     668.75 8/7/2018
Steve A Chaney Education                       50.13 8/7/2018
Steve M King Education                     662.00 8/7/2018
STEVEN L GOTTLIEB Education                     595.00 8/7/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                     100.00 8/7/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                     450.00 8/7/2018
STRATUS TECHNOLOGIES IRELAND LTD Hardware Maintenance               35,112.00 8/7/2018
STREAM ENERGY Utility Allowance                       67.00 8/7/2018
STREAM ENERGY Utility Assistance                     228.29 8/7/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                     125.64 8/7/2018
SUMMIT CONSULTANTS Professional Service                 3,000.00 8/7/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                 1,000.00 8/7/2018
SUPPLYWORKS Kitchen Supplies                       51.00 8/7/2018
SUPPLYWORKS Building Maintenance                 1,498.34 8/7/2018
SUZY VANEGAS Counsel Fees - Court                     750.00 8/7/2018
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     162.00 8/7/2018
SYNERGON SOLUTIONS INC Application Service                 5,505.15 8/7/2018
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            184,196.13 8/7/2018
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                     400.00 8/7/2018
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                     400.00 8/7/2018
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                     400.00 8/7/2018
TARA ENERGY LLC Utility Assistance                     154.10 8/7/2018
TARA ENERGY LLC Utility Allowance                     180.00 8/7/2018
TARA V KERSH Counsel Fees - CPS                 2,395.00 8/7/2018
TARGET SPECIALTY PRODUCTS Field Equipment & Su                 1,050.00 8/7/2018
TARRANT COUNTY BAR ASSOCIATION Dues                     115.00 8/7/2018
TARRANT COUNTY BAR ASSOCIATION Education                     125.00 8/7/2018
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 8/7/2018
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 8/7/2018
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                     294.00 8/7/2018
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                 1,265.00 8/7/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                 3,826.48 8/7/2018
TARRANT COUNTY SAMARITAN Subrecipient Service               12,113.12 8/7/2018
TARRANT COUNTY SHERIFF Travel                     283.50 8/7/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                     681.00 8/7/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                     175.00 8/7/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                     279.47 8/7/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                     350.00 8/7/2018
TDI FLEET SERVICES Central Garage Inv                     364.94 8/7/2018
TEAGUE LUMBER COMPANY Non-Tracked Construc                       91.50 8/7/2018
TEAGUE LUMBER COMPANY Non-Tracked Equipmen                 1,190.00 8/7/2018
TEAGUE NALL & PERKINS INC Professional Service                 1,049.93 8/7/2018
TECH PLAN INC Air Conditioning Mai                     117.00 8/7/2018
TECH PLAN INC Air Conditioning Mai                     958.00 8/7/2018
TERRELL HOMES LTD Rent Sub to L'lords                     405.00 8/7/2018
TERRI PEARCE Counsel Fees - Juven                     712.50 8/7/2018
TERRY W GIBBONS Rent Sub to L'lords                 1,305.00 8/7/2018
TEXAS ASSOCIATION OF COUNTIES Dues                     125.00 8/7/2018
TEXAS ASSOCIATION OF COUNTIES Travel                     230.00 8/7/2018
TEXAS COURT REPORTERS ASSOCIATION Education                     395.00 8/7/2018
TEXAS DEPARTMENT OF LICENSING Equipment Maintenanc                     330.00 8/7/2018
TEXAS DEPT OF PUBLIC SAFETY Court Costs                         4.00 8/7/2018
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                     115.00 8/7/2018
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                       75.00 8/7/2018
TEXCAN VENTURES III Rent Sub to L'lords                     724.00 8/7/2018
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 8/7/2018
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                     776.00 8/7/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                 4,964.00 8/7/2018
THE BUTTERMILK CAFE Health Food Permits                     250.00 8/7/2018
THE DILLON LAW FIRM Counsel Fees - CPS                     100.00 8/7/2018
THE FAMILY FUND LLC Utility Assistance                       35.00 8/7/2018
THE FAMILY FUND LLC Rental Assistance                     740.00 8/7/2018
THE FAMILY FUND LLC Rental Assistance                     740.00 8/7/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                     368.75 8/7/2018
THE HUSTON FIRM PC Counsel Fees - Juven                     100.00 8/7/2018
THE HUSTON FIRM PC Counsel Fees - Court                     810.00 8/7/2018
THE HUSTON FIRM PC Counsel Fees - Court                 1,060.00 8/7/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     137.50 8/7/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     425.00 8/7/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     475.00 8/7/2018
THE MAJOR FUNERAL HOME County Burials                 2,100.00 8/7/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     300.00 8/7/2018
THE SALVATION ARMY Subrecipient Service               12,591.44 8/7/2018
THE SALVATION ARMY Subrecipient Service               13,307.29 8/7/2018
THE SALVATION ARMY Subrecipient Service               25,711.31 8/7/2018
THE SALVATION ARMY Subrecipient Service               26,433.72 8/7/2018
THE SMITH LAW FIRM P C Counsel Fees - Juven                     200.00 8/7/2018
THE SPOKEN WORD LLC Interpreter Fees                     262.50 8/7/2018
THE STOGLIN GROUP INC Education                     250.00 8/7/2018
Theresa Y Lee Education                     299.00 8/7/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                     428.38 8/7/2018
THOMAS CHADWICK LEE Counsel Fees - Court                     480.00 8/7/2018
THOMAS D MURPHREE Counsel Fees - Court                     500.00 8/7/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     239.42 8/7/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     239.42 8/7/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     658.50 8/7/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 1,764.50 8/7/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,528.79 8/7/2018
TIM MOORE Counsel Fees - Court                     137.50 8/7/2018
TIM MOORE Counsel Fees - Court                     450.00 8/7/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                     410.00 8/7/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                     205.00 8/7/2018
Todd H Tiemann Education                     239.01 8/7/2018
TOMMEY WALLER AND THE KTC LAW FIRM Settlement in Lieu o                 8,500.00 8/7/2018
TOP RANK SECURITY CONCEPTS Investigative                     450.00 8/7/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     331.25 8/7/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     337.50 8/7/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     350.00 8/7/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     670.00 8/7/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     720.00 8/7/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     950.00 8/7/2018
TRACE INDUSTRIES INC Bedding and Clothing                 7,008.00 8/7/2018
TRACI D HUTTON PC Counsel Fees - CPS                 1,485.00 8/7/2018
TRACIE LYNN GREENE Counsel Fees - CPS                     230.00 8/7/2018
TRACIE LYNN GREENE Counsel Fees - CPS                 2,330.00 8/7/2018
Tracye K Poirier Lab Supplies                       30.86 8/7/2018
TRANE US INC Air Conditioning Mai                     476.04 8/7/2018
TREE OF LIFE FUNERAL DIRECTORS County Burials                     700.00 8/7/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                       75.70 8/7/2018
TRI OMEGA PROPERTY INVESTORS LLC Rent Sub to L'lords                       24.00 8/7/2018
TRINITY INVESTIGATIONS &CONSULTING Investigative                     480.08 8/7/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                     294.05 8/7/2018
TRUGREEN CHEMLAWN Landscaping Expense                       65.00 8/7/2018
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 8/7/2018
TRUGREEN CHEMLAWN Landscaping Expense                     159.00 8/7/2018
TRUGREEN CHEMLAWN Landscaping Expense                     159.00 8/7/2018
TRUGREEN CHEMLAWN Landscaping Expense                     205.00 8/7/2018
TRUGREEN CHEMLAWN Landscaping Expense                     810.00 8/7/2018
TURKETT LAW OFFICE PLLC Counsel Fees - CPS                     100.00 8/7/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                       60.00 8/7/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,238.72 8/7/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,551.12 8/7/2018
U S POSTMASTER Postage                     225.00 8/7/2018
U S POSTMASTER Postage                 2,050.00 8/7/2018
U S POSTMASTER Postage            100,000.00 8/7/2018
ULINE INC Field Equipment & Su                     213.86 8/7/2018
ULINE INC Supplies                     215.81 8/7/2018
ULINE INC Supplies                     460.14 8/7/2018
UNIFIRST HOLDINGS INC Supplies                         3.48 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                         3.48 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                         5.52 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                         6.24 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                         9.74 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       10.24 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       10.44 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       13.00 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       14.02 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       15.30 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       20.84 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       20.88 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       23.84 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       24.84 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       28.80 8/7/2018
UNIFIRST HOLDINGS INC Building Maintenance                       29.87 8/7/2018
UNIFIRST HOLDINGS INC Building Maintenance                       33.51 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       36.16 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       36.70 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       42.96 8/7/2018
UNIFIRST HOLDINGS INC Custodian Services                       57.04 8/7/2018
UNITED INTERPRETATION AND Interpreter Fees                     127.50 8/7/2018
UNITED INTERPRETATION AND Interpreter Fees                     170.00 8/7/2018
UNITED INTERPRETATION AND Interpreter Fees                     170.00 8/7/2018
UNIVERSITY BUILDING SPECIALITIES Building Maintenance                 1,395.00 8/7/2018
UP FRONT LETTERPRESS Graphics Inventory                       93.00 8/7/2018
UPS/UNITED PARCEL SERVICE Postage                     282.72 8/7/2018
VALERIE KRUSE Counsel Fees - Court                     505.00 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     100.00 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     107.50 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     490.00 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     800.00 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     870.00 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     890.00 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,045.00 8/7/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 2,760.00 8/7/2018
VENDING NUT COMPANY Food                     289.00 8/7/2018
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                     263.70 8/7/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     343.58 8/7/2018
VICKI E WILEY Counsel Fees - CPS                     200.00 8/7/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                     565.00 8/7/2018
VIJAY K CHAWLA Rent Sub to L'lords                 2,043.00 8/7/2018
VINCENT G SPRINKLE Travel                     220.50 8/7/2018
VIOLET NWOKOYE Counsel Fees - Juven                     400.00 8/7/2018
VISTRA ENERGY CORP Utility Assistance                     127.04 8/7/2018
VWR INTERNATIONAL LLC Lab Supplies                       33.23 8/7/2018
VWR INTERNATIONAL LLC Lab Supplies                       75.99 8/7/2018
VWR INTERNATIONAL LLC Lab Supplies                     306.08 8/7/2018
VWR INTERNATIONAL LLC Lab Supplies                     578.40 8/7/2018
WAK HG LLC Rent Sub to L'lords                       15.00 8/7/2018
WALMART #01-3044 Food/Hygiene Assista                       33.31 8/7/2018
WALMART #590 Food/Hygiene Assista                       26.00 8/7/2018
WALMART #940 Food/Hygiene Assista                       26.00 8/7/2018
WALMART RESTITUTION RECOVERY Restitution Payable                     120.24 8/7/2018
WALMART STORE 01-5312 Food                     247.70 8/7/2018
WALMART STORE 01-5312 Promotional Expenses                     300.00 8/7/2018
WANCO INC Road Signs                 2,938.00 8/7/2018
WARREN ST JOHN Counsel Fees - Court                     387.50 8/7/2018
WATCHGUARD INC Capital Outlay-Compu                 7,965.00 8/7/2018
WATCHGUARD INC Capital Outlay-Low V               11,312.00 8/7/2018
WATCHGUARD INC Non-Tracked Equipmen               26,445.00 8/7/2018
WATCHGUARD INC Non-Tracked Equipmen               65,959.90 8/7/2018
WATCHGUARD INC Capital Outlay Low V            245,955.00 8/7/2018
WATERS LANDING EA LLC Rent Sub to L'lords                     249.00 8/7/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                     560.00 8/7/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                     705.00 8/7/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                 1,045.00 8/7/2018
WENJUN CHEN Rent Sub to L'lords                     179.00 8/7/2018
WEST GROUP Law Books                 2,557.00 8/7/2018
WEST GROUP On-line Service                 3,901.40 8/7/2018
WEST GROUP Law Books                 5,392.00 8/7/2018
WEST GROUP On-line Service               10,636.00 8/7/2018
WEST GROUP On-line Service               17,891.00 8/7/2018
WEST GROUP Law Books               35,254.00 8/7/2018
WEST SIDE LANDFILL WM Disposal Service                     173.82 8/7/2018
WESTERN DATA SYSTEMS Field Equipment & Su                     222.60 8/7/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                       14.00 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     121.50 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     194.40 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     243.00 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     243.00 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     243.00 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     364.50 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     729.00 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                 1,458.00 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                 1,904.00 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                 1,980.00 8/7/2018
WHITBURN & PEVSNER PLLC Counsel Fees - CPS                     200.00 8/7/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                     100.00 8/7/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                     100.00 8/7/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 2,518.75 8/7/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                     368.75 8/7/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                 2,725.00 8/7/2018
William F Stephens Education                     140.00 8/7/2018
WILLIAM H BILL RAY PC Criminal Appeals - O                       40.03 8/7/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                     781.25 8/7/2018
WILLIAM H BILL RAY PC Counsel Fees-Crimina                 1,718.75 8/7/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                     368.75 8/7/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                     107.50 8/7/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                     110.00 8/7/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                     730.00 8/7/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                 1,830.00 8/7/2018
WILLIAM S HARRIS Counsel Fees - Court                     310.00 8/7/2018
WILLIAM S HARRIS Counsel Fees - Capit                 5,150.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                     500.00 8/7/2018
WM BARRY NORMAN Investigative                     500.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                 1,000.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                 1,000.00 8/7/2018
WM BARRY NORMAN Psych Exams/Testimon                 1,000.00 8/7/2018
WMMFI II BEACH STREET LP Rental Assistance                 1,145.00 8/7/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     403.00 8/7/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                     721.63 8/7/2018
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                       43.19 8/7/2018
 COURT CLAIMS TOTAL            3,004,132.44  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -AUGUST 7, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALLIANCE FOR CHILDREN Donations                 1,750.00 8/7/2018
AVERTEST LLC Laboratory Costs               27,310.70 8/7/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                 1,428.73 8/7/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                 4,113.27 8/7/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                 7,842.70 8/7/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans               10,427.96 8/7/2018
Carrie L Stanberry Travel                     205.00 8/7/2018
Cassandra L Williams Travel                     205.00 8/7/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                     114.00 8/7/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                     650.00 8/7/2018
COMMERCIAL RECORDER Advertising / Legal                       17.25 8/7/2018
David M Alex Education                     256.00 8/7/2018
Dennis W Davidson Mileage Allowance                       43.60 8/7/2018
Dixie L Bersano Education                     301.74 8/7/2018
DURHAM SCHOOL SERVICES  LP Transportation               39,143.52 8/7/2018
ENHANCED LASER PRODUCTS Supplies                     536.00 8/7/2018
ENHANCED LASER PRODUCTS Supplies                 5,000.00 8/7/2018
GRANT WRITING USA Prepaid Expenses - T                     455.00 8/7/2018
Grasiela Alvarado Education                     145.00 8/7/2018
GUARDIANSHIP SERVICES INC Donations                 1,000.00 8/7/2018
HENRY SCHEIN Lab Supplies                     281.70 8/7/2018
Karimah A Woodson Travel                     205.00 8/7/2018
LA QUINTA INN & SUITES #0956 Travel                     108.81 8/7/2018
Larry M Moore Education                     425.28 8/7/2018
Marquetta E Westmoreland Travel                     115.00 8/7/2018
MHMR OF TARRANT COUNTY Professional Service               38,393.51 8/7/2018
MHN SERVICES Employee Assistance                     970.06 8/7/2018
Nioka N Harris Travel                     305.00 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.00 8/7/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       14.96 8/7/2018
PETTY CASH FBO TC NARCOTICS UNIT Vehicle Maintenance                         5.45 8/7/2018
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                     989.00 8/7/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                     525.00 8/7/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                     750.00 8/7/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                 3,675.00 8/7/2018
Richard K Rousseau Education                     377.48 8/7/2018
Robbie D Warren Travel                     205.00 8/7/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     267.00 8/7/2018
SMITH TEMPORARIES INC Elections Contract L                 2,476.25 8/7/2018
STAPLES ADVANTAGE Supplies                       71.90 8/7/2018
STAPLES ADVANTAGE Supplies                       97.17 8/7/2018
TARRANT COUNTY YOUNG LAWYERS ASSOC Donations                 1,000.00 8/7/2018
TDCAA-TEXAS DISTRICT & COUNTY Books/Pamphlets                     398.00 8/7/2018
TEXAS DEPT OF CRIMINAL JUSTICE Non-Tracked Equipmen                     760.00 8/7/2018
Timothy S Rodgers Education                     287.83 8/7/2018
UPS/UNITED PARCEL SERVICE Postage                       42.19 8/7/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       41.43 8/7/2018
W A KRAPF INC Capital Outlay Low V                 4,020.33 8/7/2018
WESTERN-BRW PAPER CO INC Supplies                     145.80 8/7/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service               26,664.00 8/7/2018
 NON COURT CLAIMS TOTAL               184,568.62  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL            3,188,701.06  
 FY 2018 YTD CLAIMS GRAND TOTAL       194,275,035.16  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -AUGUST 7, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
C L E A T LE Association                     (30.00) 8/7/2018
Charter Communications Subscriptions                     480.91 8/7/2018
Columbia Renaissance Square I LP Utility Assistance                       48.99 8/7/2018
Columbia Renaissance Square I LP Rental Assistance                 1,055.00 8/7/2018
Delta Dental Dental Claims                 24,467.20 8/7/2018
Delta Dental Dental Claims                   2,802.40 8/7/2018
EMC Integrated Systems Group Professional Service            (36,868.00) 8/7/2018
EMC Integrated Systems Group Professional Service               36,868.00 8/7/2018
Fraternal Order of Police #44 LE Association                     (37.50) 8/7/2018
GC Services LP 5002 Student Loan Levy                     (60.05) 8/7/2018
Internal Revenue Service 5001 Tax Levy                         0.01 8/7/2018
IRS FICA EE FICA-Employee            (12,716.86) 8/7/2018
IRS FICA ER FICA-Employer            (12,716.86) 8/7/2018
IRS FIT FIT Withholding            (37,246.09) 8/7/2018
IRS MED EE Medicare-Employee               (3,602.89) 8/7/2018
IRS MED ER Medicare-Employer               (3,602.89) 8/7/2018
Lincoln Financial Group Deferred Comp               (1,150.00) 8/7/2018
Metropolitan Life Metlife                     (72.02) 8/7/2018
Nationwide Retirement Solutions Deferred Comp                 1,206.91 8/7/2018
Optum Bank HSA Employee Contribution                      765.90 8/7/2018
PayFlex Dependent Care Claims                  2,860.69 8/7/2018
PayFlex Section 125 Claims                27,667.01 8/7/2018
Pennsylvania-HEAA 5002 Student Loan Levy                       (3.90) 8/7/2018
Police & Firefighters Ins Assoc LE Association                     (60.91) 8/7/2018
Prevost, Shaff, Mason & Carns PLLC Counsel Fees - Probate                     967.41 8/7/2018
Randall C Renois Travel                 2,137.25 8/7/2018
Tarrant Co. P/R Acct Payroll Transfers          (229,483.33) 8/7/2018
Tarrant County Deputy Sheriff LE Association                       (5.00) 8/7/2018
Texas Child Support Disbursement Child Support                       10.47 8/7/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                     (10.99) 8/7/2018
Tim Truman 5006 Chapter 13 Levy                       90.00 8/7/2018
United States Treasury-Cass Robert Callaway Counsel Fees - Court                     769.00 8/7/2018
United States Treasury-Cass Robert Callaway Counsel Fees - Court                 1,080.00 8/7/2018
United Way United Fund                       (7.00) 8/7/2018
UnitedHealthcare Medical Claims             805,903.50 8/7/2018
UnitedHealthcare Medical Claims                77,372.15 8/7/2018
US Department of Education 5002 Student Loan Levy                     (22.60) 8/7/2018
Valic Retirement Deferred Comp            (16,450.00) 8/7/2018
York Risk Services Group Worker's Comp - 07/30/18-08/03/18               71,740.23 8/7/2018
 COURT ADDENDUM TOTAL               704,146.14  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - AUGUST 7, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Charter Communications Subscriptions                     143.80 8/7/2018
DirecTV Subscriptions                     201.98 8/7/2018
 NON COURT ADDENDUM TOTAL                        345.78  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL               704,491.92  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL            3,893,192.98  
 CURRENT PERIOD VOIDS                  (4,861.98)  
 CURRENT PERIOD GRAND TOTAL            3,888,331.00  
       
 FY2018 YTD PAYMENT TOTAL       611,745,571.28  
 FY2018 YTD VOIDS         (1,496,383.55)  
 FY2018 YTD GRAND TOTAL       610,249,187.73