Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - DECEMBER 05, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1611 OAK CREEK LANE LP HAP Reimb Port-in                1,107.00 12/05/2017
2 J'S AUTOMOTIVE LP Central Garage Inv                   201.58 12/05/2017
2502 BURNEY OAKS LANE LLC Utility Assistance                      61.45 12/05/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                   121.00 12/05/2017
4 IMPRINT INC Supplies                   234.66 12/05/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   614.00 12/05/2017
4CHANGE ENERGY COMPANY Utility Allowance                      25.00 12/05/2017
4D CIRCLE STRATTON LLC Rental Assistance                   695.00 12/05/2017
5950 BOCA RATON LP Rent Sub to L'lords                1,635.00 12/05/2017
6520 RED SIERRA LLC Rent Sub to L'lords                   252.00 12/05/2017
6751 CREEKSIDE LP Utility Assistance                      41.53 12/05/2017
807 QUAIL WOOD LP Utility Assistance                   199.21 12/05/2017
807 QUAIL WOOD LP Rental Assistance                   750.00 12/05/2017
A&P PHARMACY Medical Supplies                   188.38 12/05/2017
AAA GLASS & MIRROR Insurance Receivable              29,721.00 12/05/2017
AARON CLAY GRAHAM Counsel Fees - Court                   100.00 12/05/2017
AARON CLAY GRAHAM Counsel Fees - Court                   500.00 12/05/2017
AARON CLAY GRAHAM Counsel Fees - Court                   893.75 12/05/2017
AARON CLAY GRAHAM Counsel Fees - Court                1,050.00 12/05/2017
ABE FACTOR Counsel Fees - Court                   100.00 12/05/2017
ABE FACTOR Counsel Fees - Court                   200.00 12/05/2017
ABE FACTOR Counsel Fees - Court                   200.00 12/05/2017
ABE FACTOR Counsel Fees - Court                   587.50 12/05/2017
ABE FACTOR Counsel Fees - Court                   800.00 12/05/2017
ABE FACTOR Counsel Fees - Court                   850.00 12/05/2017
ABE FACTOR Counsel Fees - Court                1,350.00 12/05/2017
ABE FACTOR Counsel Fees-Crimina                2,050.00 12/05/2017
ACE TIRE & SERVICE Vehicle Maintenance                      63.00 12/05/2017
ACE TIRE & SERVICE Tires and Tubes                   326.00 12/05/2017
ACE TIRE & SERVICE Tires and Tubes                   446.00 12/05/2017
ACE TIRE & SERVICE Parts and Supplies                   756.00 12/05/2017
Adahli C Perez Gone Education                        2.26 12/05/2017
ADROIT TEKNOLOGIES INC Software Maintenance                5,000.00 12/05/2017
ADVANCED PAYROLL FUNDING LTD Professional Service                   827.23 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   592.24 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   767.22 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,063.34 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,413.30 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,460.96 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,851.48 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,971.36 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,159.68 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,346.08 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,366.12 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,914.09 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,064.84 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,128.36 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,004.35 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,191.60 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,420.42 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,999.20 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                7,032.96 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,699.12 12/05/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,779.88 12/05/2017
AEGEAN LLC Education                   590.00 12/05/2017
AHF MANITOBA LLC Rental Assistance                   680.00 12/05/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   207.00 12/05/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   547.73 12/05/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,152.18 12/05/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,042.33 12/05/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service              14,784.16 12/05/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service              23,881.42 12/05/2017
AIDS OUTREACH CENTER INC Subrecipient Service                1,749.49 12/05/2017
AIDS OUTREACH CENTER INC Subrecipient Service                2,258.00 12/05/2017
AIDS OUTREACH CENTER INC Subrecipient Service              20,872.87 12/05/2017
AIDS OUTREACH CENTER INC Subrecipient Service              21,541.38 12/05/2017
AIDS OUTREACH CENTER INC Subrecipient Service              21,565.34 12/05/2017
AIR BALANCING COMPANY INC Professional Service                4,125.00 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        6.74 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      42.14 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   155.57 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   193.92 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.58 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   292.83 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   378.38 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   437.19 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   556.49 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 12/05/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 12/05/2017
AIRGAS USA LLC Medical Supplies                   134.16 12/05/2017
AIRGAS USA LLC Parts and Supplies                   392.10 12/05/2017
AIRGAS USA LLC Lab Equipment Mainte                   746.18 12/05/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/05/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 12/05/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 12/05/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 12/05/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   825.00 12/05/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                3,475.00 12/05/2017
ALDERINK ENTERPRISES INC Non-Tracked Construc              13,335.00 12/05/2017
ALDINGER CO Lab Equipment Mainte                2,015.00 12/05/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 12/05/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 12/05/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   162.50 12/05/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   350.00 12/05/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   800.00 12/05/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,025.00 12/05/2017
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 12/05/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   256.25 12/05/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   426.25 12/05/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   425.00 12/05/2017
ALISON J BRITTON Promotional Expenses                      50.00 12/05/2017
ALL STAR TRAINING INC Education                      40.00 12/05/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 12/05/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   245.00 12/05/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 12/05/2017
ALLIED FUNERAL SERVICE County Burials                   495.00 12/05/2017
ALLINA HEALTH SYSTEM Professional Service                   450.00 12/05/2017
Allison Attles Bowen Education                   119.94 12/05/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords                      29.00 12/05/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   342.90 12/05/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 12/05/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   474.00 12/05/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   501.44 12/05/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 12/05/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,780.00 12/05/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,100.00 12/05/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,600.00 12/05/2017
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                      78.00 12/05/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 12/05/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 12/05/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 12/05/2017
AMANDA MOUTON Witness Travel                   252.33 12/05/2017
AMBIT TEXAS LLC Utility Assistance                      59.10 12/05/2017
AMERICAN BUSINESS FORMS INC Supplies                   287.40 12/05/2017
AMERICAN BUSINESS FORMS INC Voting Supplies              11,651.10 12/05/2017
AMERICAN CORRECTIONAL ASSOCIATION Education                   270.00 12/05/2017
AMERICAN CORRECTIONAL ASSOCIATION Education                   270.00 12/05/2017
AMERICAN GOLF CARS Restitution Payable                      91.90 12/05/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   485.00 12/05/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   490.00 12/05/2017
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   198.37 12/05/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                  (783.92) 12/05/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   940.38 12/05/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,338.29 12/05/2017
AMIGO ENERGY Utility Allowance                   107.00 12/05/2017
AMIGO ENERGY Utility Assistance                   200.00 12/05/2017
Amy B Nelson Travel                      81.86 12/05/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 12/05/2017
AMY WILLINGHAM Clothing                   300.00 12/05/2017
ANAND PAG INC Professional Service                2,000.00 12/05/2017
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      39.00 12/05/2017
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   365.00 12/05/2017
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 12/05/2017
Andrew W Docken Education                   185.11 12/05/2017
ANGELA ASHFORD Cash for Kids                   100.00 12/05/2017
ANGELA ASHFORD Clothing                   250.00 12/05/2017
ANGELA E CULPEPPER Rent Sub to L'lords                        1.00 12/05/2017
ANGELA HODGE Clothing                   250.00 12/05/2017
ANGELICA TAYLOR Reporter's Records (                1,596.00 12/05/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   156.25 12/05/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   186.25 12/05/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   357.50 12/05/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,398.75 12/05/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   381.25 12/05/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,575.00 12/05/2017
ANTOINETTE R MCGARRAHAN Expert Witness Servi                1,252.80 12/05/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   544.00 12/05/2017
ARLINGTON POLICE DEPT Burglar Systems                      50.00 12/05/2017
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   623.84 12/05/2017
ASHBAUGH'S TRADE SECRETS LLC Educational Material                   578.50 12/05/2017
ASHBAUGH'S TRADE SECRETS LLC Professional Service                1,850.00 12/05/2017
Ashley D Marineau Transportation                      58.21 12/05/2017
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                      89.00 12/05/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      55.00 12/05/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      97.13 12/05/2017
AT&T Telephone-Basic                   160.92 12/05/2017
AT&T Data Transmission Li                2,543.48 12/05/2017
AT&T Data Transmission Li                2,701.00 12/05/2017
AT&T Telephone-Basic              59,965.87 12/05/2017
AT&T MOBILITY Telephone - Mobile                        5.80 12/05/2017
AT&T MOBILITY Telephone - Mobile                        8.00 12/05/2017
AT&T MOBILITY Wireless Data Access                      19.17 12/05/2017
AT&T MOBILITY Telephone - Mobile                      30.05 12/05/2017
AT&T MOBILITY Telephone - Mobile                      35.27 12/05/2017
AT&T MOBILITY Telephone - Mobile                      35.85 12/05/2017
AT&T MOBILITY Telephone - Mobile                      35.85 12/05/2017
AT&T MOBILITY Wireless Data Access                      37.99 12/05/2017
AT&T MOBILITY Telephone - Mobile                      41.68 12/05/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/05/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/05/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/05/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/05/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/05/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/05/2017
AT&T MOBILITY Telephone - Mobile                      69.28 12/05/2017
AT&T MOBILITY Wireless Data Access                      77.70 12/05/2017
AT&T MOBILITY Telephone - Mobile                      89.00 12/05/2017
AT&T MOBILITY Telephone - Mobile                   107.55 12/05/2017
AT&T MOBILITY Wireless Data Access                   107.97 12/05/2017
AT&T MOBILITY Telephone - Mobile                   136.55 12/05/2017
AT&T MOBILITY Telephone - Mobile                   139.33 12/05/2017
AT&T MOBILITY Telephone - Mobile                   178.37 12/05/2017
AT&T MOBILITY Wireless Data Access                   179.95 12/05/2017
AT&T MOBILITY Wireless Data Access                   181.95 12/05/2017
AT&T MOBILITY Telephone - Mobile                   205.40 12/05/2017
AT&T MOBILITY Wireless Data Access                   215.94 12/05/2017
AT&T MOBILITY Wireless Data Access                   215.94 12/05/2017
AT&T MOBILITY Wireless Data Access                   251.93 12/05/2017
AT&T MOBILITY Wireless Data Access                   251.93 12/05/2017
AT&T MOBILITY Wireless Data Access                   251.93 12/05/2017
AT&T MOBILITY Wireless Data Access                   253.48 12/05/2017
AT&T MOBILITY Telephone - Mobile                   332.09 12/05/2017
AT&T MOBILITY Wireless Data Access                   348.91 12/05/2017
AT&T MOBILITY Wireless Data Access                   359.90 12/05/2017
AT&T MOBILITY Telephone - Mobile                   445.00 12/05/2017
AT&T MOBILITY Telephone - Mobile                   618.25 12/05/2017
AT&T MOBILITY Telephone - Mobile                   723.21 12/05/2017
AT&T MOBILITY Telephone - Mobile                2,402.86 12/05/2017
AT&T MOBILITY Telephone - Mobile                2,602.26 12/05/2017
AT&T MOBILITY Wireless Data Access                2,919.23 12/05/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      68.67 12/05/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   123.52 12/05/2017
ATMOS ENERGY CORP Gas                        3.84 12/05/2017
ATMOS ENERGY CORP Gas                      22.09 12/05/2017
ATMOS ENERGY CORP Gas                      24.37 12/05/2017
ATMOS ENERGY CORP Gas                      37.54 12/05/2017
ATMOS ENERGY CORP Gas                      51.98 12/05/2017
ATMOS ENERGY CORP Utility Assistance                      71.30 12/05/2017
ATMOS ENERGY CORP Gas                   106.51 12/05/2017
ATMOS ENERGY CORP Gas                   127.66 12/05/2017
ATMOS ENERGY CORP Gas                   194.08 12/05/2017
ATMOS ENERGY CORP Gas                1,420.14 12/05/2017
ATTICUS J GILL Counsel Fees - Court                   500.00 12/05/2017
AUSTIN TURF & TRACTOR Landscaping Expense                   336.74 12/05/2017
AUTONATION Parts and Supplies                      31.58 12/05/2017
AUTONATION Central Garage Inv                      68.50 12/05/2017
AUTONATION Central Garage Inv                   615.31 12/05/2017
AUTONATION Parts and Supplies                   724.70 12/05/2017
AUTONATION Central Garage Inv                   801.75 12/05/2017
AUTONATION Central Garage Inv                1,123.60 12/05/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   167.00 12/05/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   202.00 12/05/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   240.00 12/05/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   980.00 12/05/2017
BALL & HASE PC Counsel Fees - Court                   306.25 12/05/2017
BALL & HASE PC Counsel Fees - Court                   575.00 12/05/2017
BALL & HASE PC Counsel Fees-Crimina                1,375.00 12/05/2017
BALL & HASE PC Counsel Fees - Court                1,400.00 12/05/2017
BALL & HASE PC Counsel Fees - Court                1,460.00 12/05/2017
BALL & HASE PC Counsel Fees - Court                4,250.00 12/05/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                   218.04 12/05/2017
BANKNOTE CORPORATION OF AMERICA INC Printing-Publication                3,770.00 12/05/2017
BANKNOTE CORPORATION OF AMERICA INC Printing-Publication              14,000.00 12/05/2017
BARNES & NOBLE BOOKSELLERS INC Educational Material                   139.20 12/05/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   231.25 12/05/2017
BARONHR LLC Contract Labor                   485.24 12/05/2017
BARONHR LLC Contract Labor                   653.20 12/05/2017
BARONHR LLC Contract Labor                   861.36 12/05/2017
BARONHR LLC Contract Labor                2,000.00 12/05/2017
BARONHR LLC Contract Labor                3,593.75 12/05/2017
BARONHR LLC Contract Labor                5,200.00 12/05/2017
BARRY ALFORD Counsel Fees - Court                1,025.00 12/05/2017
BARRY ALFORD Counsel Fees - Court                2,700.00 12/05/2017
BARRY G JOHNSON Counsel Fees - Court                1,200.00 12/05/2017
BASECOM INC Building Maintenance                      84.38 12/05/2017
BATIK LEAF LLC Rent Sub to L'lords                   491.00 12/05/2017
BELMONT ICEHOUSE Advertising/Public S                3,336.59 12/05/2017
BELMONT ICEHOUSE Advertising/Public S                4,724.79 12/05/2017
BEN LEONARD PLLC Counsel Fees - Court                   100.00 12/05/2017
BEN LEONARD PLLC Counsel Fees - Court                1,055.00 12/05/2017
BENNETT BENNER PARTNERS INC Professional Service                   349.00 12/05/2017
BENNETT BENNER PARTNERS INC Professional Service                   757.00 12/05/2017
BENNETT BENNER PARTNERS INC Professional Service                   952.00 12/05/2017
BENNETT BENNER PARTNERS INC Professional Service                1,915.00 12/05/2017
BENNETT BENNER PARTNERS INC Professional Service                8,613.29 12/05/2017
BENTLEY SQUARE POE LLC Rental Assistance                   717.00 12/05/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Computer Supplies                      37.09 12/05/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   500.00 12/05/2017
BEYOND TECHNOLOGY INC Supplies                      93.92 12/05/2017
BEYOND TECHNOLOGY INC Supplies                   235.32 12/05/2017
BEYOND TECHNOLOGY INC Supplies                   270.41 12/05/2017
BEYOND TECHNOLOGY INC Photo Processing                   352.98 12/05/2017
BEYOND TECHNOLOGY INC Supplies                2,004.90 12/05/2017
BIMBO BAKERIES USA INC Food                   275.57 12/05/2017
BLAGG TIRE AND SERVICE Tires and Tubes                        4.20 12/05/2017
BLAGG TIRE AND SERVICE Tires and Tubes                   500.00 12/05/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                   650.00 12/05/2017
BLAKE BURNS Counsel Fees - Court                   438.00 12/05/2017
BLAKE BURNS Counsel Fees - Court                   516.00 12/05/2017
BLAKE BURNS Counsel Fees - Court                1,323.00 12/05/2017
BLUE 360 MEDIA LLC Law Books                   161.00 12/05/2017
BLUEWATER POOLS LLC Pool Maintenance                   150.00 12/05/2017
BLUEWATER POOLS LLC Pool Maintenance                   790.49 12/05/2017
BOB BARKER COMPANY INC Bedding and Clothing                      53.80 12/05/2017
BOB BARKER COMPANY INC Safety/Tactical Supp                1,303.80 12/05/2017
Bobby D Hardin Jr Education                   208.00 12/05/2017
BOBBY L BEASLEY Investigative                   375.00 12/05/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,014.13 12/05/2017
BR CARROLL KELLER CROSSING LLC Rental Assistance                   750.00 12/05/2017
BRADFORD SHAW Counsel Fees - Court                   381.30 12/05/2017
BRADFORD SHAW Counsel Fees - Juven                   400.00 12/05/2017
BRADFORD SHAW Counsel Fees - Court                   450.00 12/05/2017
BRADFORD SHAW Counsel Fees - Court                   599.30 12/05/2017
BRANDON AND CLARK INC Building Maintenance                1,834.04 12/05/2017
BRENDA G HANSEN Counsel Fees - Court                   175.00 12/05/2017
BRENDA G HANSEN Counsel Fees - Juven                   200.00 12/05/2017
BRENDA G HANSEN Counsel Fees - Court                   600.00 12/05/2017
BRENDA G HANSEN Counsel Fees - Court                1,050.00 12/05/2017
BRENNA LOYD Counsel Fees - Court                1,590.00 12/05/2017
BRETT BOONE Counsel Fees - Court                   320.00 12/05/2017
BRETT BOONE Counsel Fees - Court                   450.00 12/05/2017
BRETT BOONE Counsel Fees - Court                   680.00 12/05/2017
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 12/05/2017
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 12/05/2017
BRIAN J NEWMAN Counsel Fees - Juven                   437.50 12/05/2017
BRIAN J NEWMAN Counsel Fees - CPS                1,390.00 12/05/2017
BRIAN K WALKER Counsel Fees - Court                   465.00 12/05/2017
BRIGHTER POSSIBILITIES FAMILY Professional Service                3,565.00 12/05/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                      66.00 12/05/2017
BROWN, OWENS AND BRUMLEY Other Payable                   495.00 12/05/2017
BROWN, OWENS AND BRUMLEY County Burials                3,518.59 12/05/2017
BRUCE ASHWORTH Counsel Fees - Court                   350.00 12/05/2017
BRUCE ASHWORTH Counsel Fees - Court                   700.00 12/05/2017
Bryan P Sudan Travel                   194.04 12/05/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   118.75 12/05/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   527.50 12/05/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   545.00 12/05/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,135.00 12/05/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,225.00 12/05/2017
C D HARTNETT CO Food                   265.48 12/05/2017
C GREEN SCAPING LP Landscaping Expense                5,240.00 12/05/2017
C KYLE HOGAN PC Counsel Fees - Court                1,381.25 12/05/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 12/05/2017
CALLCARE Building Maintenance                2,960.77 12/05/2017
CANAS & FLORES Counsel Fees - Court                   375.00 12/05/2017
CANAS & FLORES Counsel Fees - Court                   600.00 12/05/2017
CANAS & FLORES Counsel Fees - Court                   625.00 12/05/2017
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 12/05/2017
CANDACE M TAYLOR Counsel Fees - Court                   310.00 12/05/2017
CANDACE M TAYLOR Counsel Fees - Court                   362.50 12/05/2017
CANDACE M TAYLOR Counsel Fees - Court                   692.50 12/05/2017
CANDACE M TAYLOR Counsel Fees - Court                1,110.00 12/05/2017
CANDACE M TAYLOR Counsel Fees - Court                1,120.00 12/05/2017
CANDACE M TAYLOR Counsel Fees - Court                1,400.00 12/05/2017
CANDACE M TAYLOR Counsel Fees - Court                2,850.00 12/05/2017
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                      70.72 12/05/2017
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                1,250.40 12/05/2017
CAPPS VAN AND CAR RENTAL INC Laundry Services                   685.07 12/05/2017
CARAHSOFT TECHNOLOGY CORP Non-Tracked Equipmen                3,398.40 12/05/2017
CARAHSOFT TECHNOLOGY CORP Software Maintenance            415,769.57 12/05/2017
Carnelius L Carey Transportation                      32.08 12/05/2017
CAROLE KERR Counsel Fees - Court                   100.00 12/05/2017
CAROLINA IMAGING COMPUTER Supplies                   178.00 12/05/2017
CASEY COLE Counsel Fees - Court                   200.00 12/05/2017
CASEY COLE Counsel Fees - Court                   600.00 12/05/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   125.50 12/05/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   561.00 12/05/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   845.00 12/05/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                2,900.00 12/05/2017
CAT CITY GRILL Court Visitor                   660.00 12/05/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   137.50 12/05/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   680.00 12/05/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 12/05/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   228.00 12/05/2017
CATHOLIC CHARITIES DIOCESE OF Clothing                   905.55 12/05/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,980.75 12/05/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 12/05/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                1,118.75 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                      34.64 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                      43.52 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   136.96 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   199.18 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   215.02 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   252.72 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   325.11 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   340.03 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   351.88 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   386.29 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   667.80 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   695.62 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   701.82 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   733.87 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   806.82 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                   986.43 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,174.67 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,229.17 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,251.86 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,424.24 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,453.65 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,879.84 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,913.58 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                1,924.44 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                2,165.21 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                2,496.99 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                2,517.64 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                2,740.70 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                3,458.40 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                3,654.07 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                3,887.24 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                4,140.44 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                4,637.78 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,090.97 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,208.00 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,299.52 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,532.46 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                5,656.53 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                6,035.76 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                6,133.25 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                6,764.99 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity                9,915.34 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              11,372.24 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              14,052.01 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              16,397.04 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              16,925.01 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              20,298.59 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              21,657.23 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              22,967.57 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              33,136.16 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              35,052.15 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              43,179.09 12/05/2017
CAVALLO ENERGY TEXAS LLC Electricity              49,591.27 12/05/2017
CDW GOVERNMENT Supplies                   152.20 12/05/2017
CDW GOVERNMENT Supplies                   761.00 12/05/2017
CDW GOVERNMENT Hardware Maintenance              96,694.49 12/05/2017
CEDAR CREEK GLOBAL INVESTORS LLC Utility Assistance                      48.09 12/05/2017
CEDAR CREEK GLOBAL INVESTORS LLC Rental Assistance                   700.00 12/05/2017
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 12/05/2017
CENTER FOR TRANSFORMING LIVES Subrecipient Service              13,130.39 12/05/2017
CENTRAL POLY CORP Custodian Supplies                1,200.00 12/05/2017
CERTIFIED LABORATORIES Custodian Supplies                   547.94 12/05/2017
CFA SOFTWARE Education                   900.00 12/05/2017
CHADWELL GROUP LP Professional Service                3,275.00 12/05/2017
Chandler M Merritt Travel                   211.30 12/05/2017
CHARLES BURGESS Counsel Fees - Court                   850.00 12/05/2017
CHARLES E WILLIAMS County Burials                   700.00 12/05/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 12/05/2017
CHARLES ROACH Counsel Fees - Court                   100.00 12/05/2017
CHARLES ROACH Counsel Fees - Court                   150.00 12/05/2017
CHARLES ROACH Counsel Fees - Court                   200.00 12/05/2017
CHARLES ROACH Counsel Fees - Court                   300.00 12/05/2017
CHARLES ROACH Counsel Fees - Court                   300.00 12/05/2017
Charlotte R McWilliams Travel                   115.26 12/05/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 12/05/2017
CHARM-TEX Personal Hygiene                   280.00 12/05/2017
CHARTER COMMUNICATIONS Subscriptions                      19.55 12/05/2017
CHARTER COMMUNICATIONS Data Transmission Li                      86.71 12/05/2017
CHARTER COMMUNICATIONS Subscriptions                      94.18 12/05/2017
CHARTER COMMUNICATIONS Subscriptions                   479.43 12/05/2017
CHEM AQUA Air Conditioning Mai                      65.00 12/05/2017
CHEM AQUA Air Conditioning Mai                   100.00 12/05/2017
CHEM AQUA Air Conditioning Mai                   125.00 12/05/2017
CHEM AQUA Air Conditioning Mai                   277.20 12/05/2017
CHEM AQUA Air Conditioning Mai                   277.20 12/05/2017
CHEM AQUA Air Conditioning Mai                   400.00 12/05/2017
CHEM AQUA Air Conditioning Mai                   833.70 12/05/2017
CHEM AQUA Air Conditioning Mai                   833.70 12/05/2017
CHEM AQUA Air Conditioning Mai                   873.40 12/05/2017
CHEM AQUA Air Conditioning Mai                1,021.12 12/05/2017
CHEM AQUA Air Conditioning Mai                1,080.45 12/05/2017
CHEM AQUA Air Conditioning Mai                1,131.38 12/05/2017
CHEVRON USA INC. Fuel                      44.91 12/05/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   520.00 12/05/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   840.00 12/05/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,180.00 12/05/2017
CICI'S PIZZA #22 Promotional Expenses                      28.95 12/05/2017
CICI'S PIZZA #412 Promotional Expenses                      35.44 12/05/2017
CIRRO ENERGY HAP Reimb Port-in                        1.00 12/05/2017
CIRRO ENERGY Utility Allowance                      70.00 12/05/2017
CIRRO ENERGY Utility Assistance                   200.00 12/05/2017
CITY OF BEDFORD Water                   336.27 12/05/2017
CITY OF BEDFORD Water                   478.84 12/05/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                      52.95 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                        1.80 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                        3.83 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                        3.84 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                        6.42 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                      10.00 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                      14.42 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                      23.28 12/05/2017
CITY OF FORT WORTH Econ Crime Seizure I                      25.67 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                   544.80 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                1,162.20 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                1,230.60 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                1,645.20 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                2,563.20 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                2,770.80 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                3,129.00 12/05/2017
CITY OF FORT WORTH Econimic Crime Seizu                5,967.00 12/05/2017
CITY OF FORT WORTH County Projects            370,000.00 12/05/2017
CITY OF FORT WORTH County Projects            370,000.00 12/05/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   219.37 12/05/2017
CITY OF HALTOM CITY Water                      20.76 12/05/2017
CITY OF HALTOM CITY Water                      46.18 12/05/2017
CITY OF KELLER Utility Assistance                      75.00 12/05/2017
CITY OF LAKE WORTH Water                      81.25 12/05/2017
CITY OF LAKE WORTH Water                   120.25 12/05/2017
CITY OF LAKE WORTH Water                   130.00 12/05/2017
CITY OF LAKE WORTH Water                   361.50 12/05/2017
CITY OF LAKE WORTH Water                   498.00 12/05/2017
CITY OF LAKE WORTH Water                   576.00 12/05/2017
CITY OF LAKE WORTH Water                1,065.30 12/05/2017
CITY OF NORTH RICHLAND HILLS Econ Crime Seizure I                        1.11 12/05/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   154.70 12/05/2017
CITY OF NORTH RICHLAND HILLS Econimic Crime Seizu                   411.60 12/05/2017
CITY OF NORTH RICHLAND HILLS Water                1,004.21 12/05/2017
CLEAR HEALTH INC Non-Tracked Equipmen              25,520.00 12/05/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   100.00 12/05/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   193.75 12/05/2017
Clifford R Johnston Education                   257.38 12/05/2017
CLOSNER EQUIPMENT CO INC Parts and Supplies                      48.94 12/05/2017
CLOSNER EQUIPMENT CO INC Capital Outlay-Heavy            354,372.93 12/05/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   275.00 12/05/2017
COLE JENNINGS BRYAN Counsel Fees - Court                1,630.00 12/05/2017
COLLINS WINDOW CLEANING Building Maintenance                      80.00 12/05/2017
COLLINS WINDOW CLEANING Building Maintenance                1,235.00 12/05/2017
COLORADO BOXED BEEF COMPANY Food                   126.82 12/05/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   315.00 12/05/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   890.00 12/05/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        7.00 12/05/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      20.50 12/05/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      21.50 12/05/2017
COMMERCIAL RECORDER Estray Livestock                      28.00 12/05/2017
COMMERCIAL RECORDER Advertising / Legal                   300.00 12/05/2017
CONNIE BERSCHIG Relative Assistance                   300.00 12/05/2017
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service              46,000.00 12/05/2017
CONSERV FLAG COMPANY Supplies                   107.34 12/05/2017
CONSERV FLAG COMPANY Building Maintenance                   227.56 12/05/2017
CONSTANT CONTACT INC Subscriptions                   836.50 12/05/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   300.00 12/05/2017
CONTROL SOLUTIONS INC Medical Supplies                   145.00 12/05/2017
CONTROL SOLUTIONS INC Medical Supplies                   145.00 12/05/2017
COOK'S DIRECT Supplies                   413.06 12/05/2017
COUNTRY MAID CLEANING LLC Sheriff Inventory                1,410.12 12/05/2017
COUNTRY MAID CLEANING LLC Sheriff Inventory                1,587.50 12/05/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                3,450.00 12/05/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 12/05/2017
COURTHOUSE TECHNOLOGIES LTD Professional Service              16,800.00 12/05/2017
COURTNEY MILLER Counsel Fees - Court                   850.00 12/05/2017
COURTNEY SCOTT Clothing                      99.73 12/05/2017
COWSER TIRE AND SERVICE Parts and Supplies                   140.00 12/05/2017
CRAFCO INC Parts and Supplies                   207.80 12/05/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   118.75 12/05/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   693.75 12/05/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                1,500.00 12/05/2017
CRASH DYNAMICS Expert Witness Servi                4,333.20 12/05/2017
CRYSTAL MARR Clothing                   386.93 12/05/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   109.20 12/05/2017
CUEVAS DISTRIBUTION INC Medical Supplies                   199.00 12/05/2017
CUEVAS DISTRIBUTION INC Medical Supplies                   295.00 12/05/2017
CUMMINS-ALLISON CORP Equipment Maintenanc                5,754.00 12/05/2017
CYNTHIA A FITCH Counsel Fees - CPS                   150.00 12/05/2017
D2 DISTRIBUTORS LLC Custodian Supplies                      88.50 12/05/2017
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 12/05/2017
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 12/05/2017
DALE EVERETT HEISCH Counsel Fees - Court                   500.00 12/05/2017
DALLAS/FORT WORTH INTERNATIONAL Travel                      27.00 12/05/2017
DANA A DUFFEY Counsel Fees - CPS                   100.00 12/05/2017
DANIEL G CLEVELAND Counsel Fees - Court                   220.00 12/05/2017
DANIEL HERNANDEZ Counsel Fees - Court                   750.00 12/05/2017
DANIEL YOUNG Counsel Fees - Court                   527.50 12/05/2017
DANIEL YOUNG Counsel Fees - Court                2,045.00 12/05/2017
DANILO A ACEVEDO Rent Sub to L'lords                   717.00 12/05/2017
DANNY D PITZER Counsel Fees - Court                   152.50 12/05/2017
DANNY D PITZER Counsel Fees - Court                   850.00 12/05/2017
DANNY D PITZER Counsel Fees - Court                1,752.50 12/05/2017
DARCY NILES DENO Counsel Fees - CPS                   250.00 12/05/2017
DAVID A FRISBY Counsel Fees - Court                   300.00 12/05/2017
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 12/05/2017
DAVID A PEARSON, IV Counsel Fees - Court                   193.75 12/05/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   200.00 12/05/2017
DAVID A PEARSON, IV Counsel Fees - Court                   550.00 12/05/2017
DAVID A PEARSON, IV Counsel Fees - Court                1,050.00 12/05/2017
DAVID A PEARSON, IV Counsel Fees - Court                1,975.00 12/05/2017
DAVID A PEARSON, IV Counsel Fees - Court                2,050.00 12/05/2017
DAVID BAYS Counsel Fees - Court                   650.00 12/05/2017
DAVID BAYS Counsel Fees - Court                   850.00 12/05/2017
David F Bennett Education                   174.14 12/05/2017
DAVID L MARLOW Investigative                   450.00 12/05/2017
DAVID L MARLOW Investigative                   637.50 12/05/2017
David M McCurdy Travel                   204.86 12/05/2017
DC2 HOLDINGS LTD Rent Sub to L'lords                1,397.00 12/05/2017
DCS INFORMATION SYSTEMS Subscriptions                      30.50 12/05/2017
DEBBIE EDWARDS Reporter's Records (                2,012.00 12/05/2017
Debra S Singleton Education                   185.11 12/05/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   166.00 12/05/2017
DEFENDER SUPPLY LLC Non-Tracked Equipmen                4,644.76 12/05/2017
DELL MARKETING Lab Supplies                   210.00 12/05/2017
DENNIS SERVICES LLC Building Maintenance                      67.38 12/05/2017
DENNIS SERVICES LLC Building Maintenance                      98.25 12/05/2017
DENNIS SERVICES LLC Building Maintenance                   172.25 12/05/2017
DENNIS SERVICES LLC Building Maintenance                   209.02 12/05/2017
DENNIS SERVICES LLC Building Maintenance                   262.36 12/05/2017
DENNIS SERVICES LLC Building Maintenance                   461.03 12/05/2017
DENNIS SERVICES LLC Building Maintenance                   910.00 12/05/2017
DENNIS SERVICES LLC Building Maintenance                1,729.14 12/05/2017
DENTON COUNTY ELECTRIC COOPERATIVE HAP Reimb Port-in                      19.00 12/05/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,321.26 12/05/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 12/05/2017
DEREK BROWN Counsel Fees - Court                   115.00 12/05/2017
DEREK BROWN Counsel Fees - Court                   600.00 12/05/2017
DEREK BROWN Counsel Fees - Court                   670.00 12/05/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   150.00 12/05/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,000.00 12/05/2017
DFW R20 LLC Rent Sub to L'lords                   189.00 12/05/2017
DIGITAL RESOURCES INC Building Maintenance                1,949.52 12/05/2017
DIJ COPPER CREEK LLC Utility Assistance                      49.59 12/05/2017
DINH NGUYEN Rent Sub to L'lords                   185.00 12/05/2017
DIRECTV INC Subscriptions                      67.98 12/05/2017
DIRECTV INC Subscriptions                      77.98 12/05/2017
DIRECTV INC Data Transmission Li                   151.52 12/05/2017
DIVERSIFIED POWER SYSTEMS INC Parts and Supplies                   135.00 12/05/2017
DIXON-SHANE LLC Medical Supplies            265,502.07 12/05/2017
DJ NES LLC Rent Sub/Dep L'lords                   675.00 12/05/2017
DOLLAR ATM LLC Econ Crime Seizure I                      24.53 12/05/2017
DOLLAR ATM LLC Econimic Crime Seizu                5,060.00 12/05/2017
DOMINIC A BAUMAN Counsel Fees - Court                   462.50 12/05/2017
DOMINIC A BAUMAN Counsel Fees - Court                   600.00 12/05/2017
DOMINO'S PIZZA Jury Costs                   126.23 12/05/2017
DON BODENHAMER Counsel Fees - Court                   297.50 12/05/2017
DON BODENHAMER Counsel Fees - Court                   430.00 12/05/2017
DON BODENHAMER Counsel Fees - Court                   450.00 12/05/2017
DON BODENHAMER Counsel Fees - Court                1,765.00 12/05/2017
DONALD N TURNER Counsel Fees - Court                   745.00 12/05/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   120.00 12/05/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   362.50 12/05/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   436.84 12/05/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   632.96 12/05/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   673.57 12/05/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,227.94 12/05/2017
Douglas R Ligon Travel                   855.71 12/05/2017
DREAM RANCH LLC Supplies                      20.35 12/05/2017
DREAM RANCH LLC Supplies                   193.50 12/05/2017
DREAM RANCH LLC Supplies                   198.70 12/05/2017
DREAM RANCH LLC Supplies                   431.91 12/05/2017
DS SERVICES OF AMERICA INC Supplies                        2.50 12/05/2017
DS SERVICES OF AMERICA INC Food                   401.50 12/05/2017
DUNAWAY ASSOCIATES LP Professional Service                7,375.10 12/05/2017
DYNATEN CORPORATION Air Conditioning Mai                   310.11 12/05/2017
DYNATEN CORPORATION Air Conditioning Mai                   323.00 12/05/2017
DYNATEN CORPORATION Air Conditioning Mai                   408.48 12/05/2017
DYNATEN CORPORATION Air Conditioning Mai                   484.47 12/05/2017
DYNATEN CORPORATION Air Conditioning Mai                1,382.00 12/05/2017
EAN HOLDINGS LLC Travel                   260.89 12/05/2017
EARTHTEK INC Kitchen Maintenance                2,625.00 12/05/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 12/05/2017
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                   188.00 12/05/2017
EBSCO INDUSTRIES INC Law Books                1,056.99 12/05/2017
ECOLAB INC Kitchen Supplies                      83.30 12/05/2017
ECOLAB INC Laundry Services                1,859.55 12/05/2017
ECOLAB INC Kitchen Supplies                2,565.63 12/05/2017
EDWARD G JONES Counsel Fees - Court                   717.50 12/05/2017
EDWARD G JONES Counsel Fees - Court                1,100.00 12/05/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 12/05/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   600.00 12/05/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   650.00 12/05/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,995.00 12/05/2017
Elisa H Hand Education                   310.61 12/05/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   100.00 12/05/2017
ELIZABETH RIVERA Counsel Fees - CPS                   966.21 12/05/2017
ELKE L DANIEL Counsel Fees - CPS                   100.00 12/05/2017
ELLIOTT MACHINE WORKS INC Parts and Supplies                   577.60 12/05/2017
ELOY SEPULVEDA Counsel Fees - Court                1,062.50 12/05/2017
EMEM OTONG AKPABIO Counsel Fees - Court                   500.00 12/05/2017
EMEM OTONG AKPABIO Counsel Fees - Court                   500.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      51.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      55.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      68.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      70.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      70.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      96.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      97.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                      97.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   114.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   134.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   134.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   172.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   174.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   201.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   204.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   219.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   219.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   222.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   224.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 12/05/2017
ENHANCED LASER PRODUCTS Computer Supplies                   255.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   289.00 12/05/2017
ENHANCED LASER PRODUCTS Computer Supplies                   290.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   298.00 12/05/2017
ENHANCED LASER PRODUCTS Computer Supplies                   348.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   390.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   568.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   672.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   700.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   788.00 12/05/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                   790.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   804.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                   840.00 12/05/2017
ENHANCED LASER PRODUCTS Non-Tracked Equipmen                   910.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                1,020.00 12/05/2017
ENHANCED LASER PRODUCTS Supplies                1,608.00 12/05/2017
ENHANCED LASER PRODUCTS Capital Outlay-Low V                3,350.00 12/05/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   858.60 12/05/2017
ENTRUST ENERGY INC Utility Assistance                   125.78 12/05/2017
ENV SERVICES INC Lab Equipment Mainte                1,560.00 12/05/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 12/05/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   345.69 12/05/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   735.51 12/05/2017
ENVIROMATIC SERVICES Building Maintenance                1,964.43 12/05/2017
ENVIROMATIC SERVICES Building Maintenance                2,563.00 12/05/2017
ENVIROMATIC SERVICES Air Conditioning Mai              13,603.41 12/05/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   190.00 12/05/2017
EPM SOLUTIONS LLC Professional Service              10,000.00 12/05/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   521.00 12/05/2017
ERC WIPING PRODUCTS INC Custodian Supplies                1,949.00 12/05/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   332.50 12/05/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   898.72 12/05/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 12/05/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   340.00 12/05/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   560.00 12/05/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,280.00 12/05/2017
ERIKA REID Clothing                   100.00 12/05/2017
Ernest C Lopez Travel                   170.00 12/05/2017
ERNESTO BALDERAS Other Payable                   300.00 12/05/2017
EULESS B & B WRECKER SERVICE Wrecker Service                   313.00 12/05/2017
EVCO PARTNERS LP Building Maintenance                   241.06 12/05/2017
EVCO PARTNERS LP Building Maintenance                   253.00 12/05/2017
EVCO PARTNERS LP Landscaping Expense                   299.70 12/05/2017
EVCO PARTNERS LP Building Maintenance                   387.40 12/05/2017
EVCO PARTNERS LP Building Maintenance                   416.89 12/05/2017
EVCO PARTNERS LP Building Maintenance                   980.12 12/05/2017
EVCO PARTNERS LP Building Maintenance                1,037.89 12/05/2017
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,729.00 12/05/2017
FACTOR & CAMPBELL Counsel Fees - Court                   150.00 12/05/2017
FACTOR & CAMPBELL Counsel Fees - Court                   200.00 12/05/2017
FACTOR & CAMPBELL Counsel Fees - Court                   600.00 12/05/2017
FAPS HOLDINGS INC Miscellaneous Payabl                   319.00 12/05/2017
FARFROMBORING PROMOTIONS Supplies                   115.00 12/05/2017
FARFROMBORING PROMOTIONS Promotional Expenses                   350.00 12/05/2017
FARMERS MARKET Food                   718.55 12/05/2017
FBI NATIONAL ACADEMY ASSOCIATES INC Education                   305.00 12/05/2017
FCM PROPERTIES LLC Rent Sub to L'lords                   593.00 12/05/2017
FEDEX Postage                      30.56 12/05/2017
FEDEX Postage                      36.20 12/05/2017
FEDEX Postage                   107.47 12/05/2017
FEDEX Postage                   637.23 12/05/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   157.52 12/05/2017
FELIPE O CALZADA Counsel Fees - CPS                   100.00 12/05/2017
FELIPE O CALZADA Counsel Fees - Juven                   200.00 12/05/2017
FERRELLGAS Fuel                   166.01 12/05/2017
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   212.50 12/05/2017
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   630.00 12/05/2017
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   807.50 12/05/2017
FIRST CHOICE POWER Utility Allowance                      30.00 12/05/2017
FIRST CHOICE POWER Utility Allowance                   147.00 12/05/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   390.54 12/05/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   553.39 12/05/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                7,135.73 12/05/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            278,135.87 12/05/2017
FLEETCOR TECHNOLOGIES INC Fuel                   110.50 12/05/2017
FLEETCOR TECHNOLOGIES INC Fuel                   297.44 12/05/2017
FLEETCOR TECHNOLOGIES INC Fuel                   909.69 12/05/2017
FLEETCOR TECHNOLOGIES INC Fuel                   956.24 12/05/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,509.06 12/05/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,528.08 12/05/2017
FLEETCOR TECHNOLOGIES INC Fuel                4,372.70 12/05/2017
FORENSIC PIECES INC Education                   375.00 12/05/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   228.00 12/05/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,430.00 12/05/2017
FORT WORTH BUSINESS PRESS Subscriptions                   125.00 12/05/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   156.65 12/05/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   447.20 12/05/2017
FORT WORTH STAR TELEGRAM Subscriptions                   499.20 12/05/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   720.00 12/05/2017
FORT WORTH WATER DEPARTMENT Water                      38.99 12/05/2017
FORT WORTH WATER DEPARTMENT Water                   228.06 12/05/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   429.87 12/05/2017
FORT WORTH WATER DEPARTMENT Water                1,210.10 12/05/2017
FORT WORTH WATER DEPARTMENT Water                2,160.05 12/05/2017
FORT WORTH WATER DEPARTMENT Water              32,843.44 12/05/2017
FORTERRA PIPE & PRECAST LLC Culverts                8,526.00 12/05/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   750.00 12/05/2017
FRANK ADLER Counsel Fees - CPS                   350.00 12/05/2017
FRANK ADLER Counsel Fees - Juven                   400.00 12/05/2017
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 12/05/2017
FRED DAVID HOWEY Counsel Fees - Court                   150.00 12/05/2017
FRED LEE CUMMINGS Counsel Fees - Court                   430.00 12/05/2017
FRED LEE CUMMINGS Counsel Fees - Court                   750.00 12/05/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,112.50 12/05/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,310.00 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   303.97 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   395.31 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   481.68 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   557.51 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   573.78 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   598.45 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   887.71 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   928.28 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,234.14 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,937.98 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,647.63 12/05/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                3,162.31 12/05/2017
FREER MECHANICAL CONTRACTORS Professional Service              12,622.00 12/05/2017
FRONTIER 11 LLC Rent Sub to L'lords                   530.00 12/05/2017
FRONTIER SOUTHWEST INC Telephone-Basic                      66.38 12/05/2017
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                   750.00 12/05/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 12/05/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   400.00 12/05/2017
FW SPRINGS LP HAP Reimb Port-in                   542.00 12/05/2017
G ANDREW PLATT Counsel Fees - Court                1,000.00 12/05/2017
G K Maenius Travel                   255.30 12/05/2017
GCS SERVICE INC Kitchen Maintenance                   701.30 12/05/2017
GCS SERVICE INC Kitchen Maintenance                3,831.67 12/05/2017
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   289.65 12/05/2017
GEORGE ALAN STEELE Counsel Fees - Court                   231.25 12/05/2017
GEORGE ALAN STEELE Counsel Fees - Court                   425.00 12/05/2017
GEORGE B MACKEY Counsel Fees - Court                   322.50 12/05/2017
GEORGE B MACKEY Counsel Fees - Court                   452.50 12/05/2017
GEORGE B MACKEY Counsel Fees - Court                   512.50 12/05/2017
GEORGE B MACKEY Counsel Fees - Court                1,740.00 12/05/2017
GEORGE PATTON ASSOCIATES INC Supplies                      33.09 12/05/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,175.00 12/05/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,325.00 12/05/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                      41.25 12/05/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   137.50 12/05/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   653.13 12/05/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,300.00 12/05/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,600.00 12/05/2017
GILBERTO TORREZ Investigative                1,648.50 12/05/2017
Glen Whitley Education                   203.30 12/05/2017
GOLDEN GATE FUNERAL HOME County Burials                   495.00 12/05/2017
GOMEZ FLOOR COVERING INC Professional Service                   977.80 12/05/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      42.25 12/05/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,157.00 12/05/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                      30.80 12/05/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      67.00 12/05/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   740.00 12/05/2017
GREG WESTFALL Counsel Fees-Crimina                2,387.00 12/05/2017
GREG WESTFALL Counsel Fees-Crimina                4,410.00 12/05/2017
GRICELDA SAMANO Interpreter Fees                   212.50 12/05/2017
GSBS BATENHORST INC Professional Service                   320.00 12/05/2017
GSBS BATENHORST INC Professional Service                1,688.80 12/05/2017
GT DISTRIBUTORS INC Central Garage Inv                   151.98 12/05/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   244.90 12/05/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   590.80 12/05/2017
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 12/05/2017
GUARANTEED EXPRESS INC Professional Service                   197.88 12/05/2017
GULF COAST TREATMENT CENTER Clothing                      68.07 12/05/2017
GW OUTFITTERS LP Supplies                      49.50 12/05/2017
GW OUTFITTERS LP Supplies                      99.00 12/05/2017
HA VAN NGUYEN Rent Sub to L'lords                1,100.00 12/05/2017
HAHNFELD HOFFER STANFORD Professional Service                1,629.80 12/05/2017
HALFF ASSOCIATES INC Professional Service                   432.00 12/05/2017
HALO BRANDED SOLUTIONS INC Promotional Expenses                   702.50 12/05/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   212.50 12/05/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,200.00 12/05/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,837.50 12/05/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in                      66.00 12/05/2017
HARMONY M SCHUERMAN Counsel Fees - Court                      37.50 12/05/2017
HARMONY M SCHUERMAN Counsel Fees - Court                      52.50 12/05/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   210.00 12/05/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   300.00 12/05/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   870.00 12/05/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,795.00 12/05/2017
HARMONY M SCHUERMAN Counsel Fees - Court                3,110.00 12/05/2017
HAROLD V JOHNSON Counsel Fees - Court                   335.00 12/05/2017
HAROLD V JOHNSON Counsel Fees - Court                   505.00 12/05/2017
HAROLD V JOHNSON Counsel Fees - Court                   785.00 12/05/2017
HARPER SUPPLY LLC Custodian Supplies                      52.00 12/05/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   139.90 12/05/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision                4,926.67 12/05/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision              30,589.65 12/05/2017
HEIDELBERG USA INC Equipment Maintenanc                   341.88 12/05/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      76.50 12/05/2017
Helen H Huynh Education                        2.26 12/05/2017
HENRY SCHEIN Medical Supplies                      24.45 12/05/2017
HERBERT D EVERITT Counsel Fees - Court                   137.75 12/05/2017
HERBERT D EVERITT Counsel Fees - Court                   150.25 12/05/2017
HERBERT D EVERITT Counsel Fees - Court                   850.00 12/05/2017
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                1,000.00 12/05/2017
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              28,020.00 12/05/2017
HIGGINBOTHAM & ASSOCIATES Casualty Insurance            522,608.00 12/05/2017
HIRED HANDS INC Interpreter Fees                   140.00 12/05/2017
HIRED HANDS INC Interpreter Fees                   387.50 12/05/2017
HIRED HANDS INC Interpreter Fees                   562.50 12/05/2017
HIRED HANDS INC Interpreter Fees                   562.50 12/05/2017
HK LEASING LLC Rent Sub to L'lords                   911.00 12/05/2017
HOLT CAT Parts and Supplies                      84.34 12/05/2017
HOLT CAT Parts and Supplies                   145.38 12/05/2017
HOLT CAT Parts and Supplies                   451.00 12/05/2017
HOPPES & CUTRER LLC Counsel Fees - CPS                   155.00 12/05/2017
HOPPES & CUTRER LLC Counsel Fees - Court                   750.00 12/05/2017
HOUSING CHANNEL Rent Sub to L'lords                   226.00 12/05/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 12/05/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   400.00 12/05/2017
ICS JAIL SUPPLIES INC Personal Hygiene                      73.50 12/05/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 12/05/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   330.00 12/05/2017
IEH AUTO PARTS LLC Parts and Supplies                    (70.96) 12/05/2017
IEH AUTO PARTS LLC Parts and Supplies                    (53.22) 12/05/2017
IEH AUTO PARTS LLC Parts and Supplies                    (35.48) 12/05/2017
IEH AUTO PARTS LLC Parts and Supplies                    (17.74) 12/05/2017
IEH AUTO PARTS LLC Central Garage Inv                   121.58 12/05/2017
IEH AUTO PARTS LLC Central Garage Inv                   798.47 12/05/2017
IEH AUTO PARTS LLC Parts and Supplies                1,140.33 12/05/2017
IMAGING SPECTRUM INC Photo Processing Inv                1,093.98 12/05/2017
IMMUNALYSIS CORPORATION Lab Supplies                6,572.00 12/05/2017
IMPERIAL CONSTRUCTION INC Professional Service            522,169.20 12/05/2017
INBIOS INTERNATIONAL INC Lab Supplies                1,221.00 12/05/2017
INDUSTRIAL POWER LLC Parts and Supplies                2,814.84 12/05/2017
INDUSTRIAL POWER LLC Central Garage Inv                3,193.85 12/05/2017
INSTITUTE FOR MANAGEMENT STUDIES Education                   425.00 12/05/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   112.50 12/05/2017
INTEGRATED DNA TECHNOLOGIES Lab Supplies                   533.00 12/05/2017
INTERBORO PACKAGING CORP Custodian Supplies                   187.20 12/05/2017
INTERBORO PACKAGING CORP Custodian Supplies                   291.20 12/05/2017
INTERBORO PACKAGING CORP Sheriff Inventory                7,987.20 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      51.85 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   113.70 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 12/05/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 12/05/2017
INTERNATIONAL SOCIETY FOR DISEASE Education                2,175.00 12/05/2017
INTOXIMETERS INC Lab Supplies                   843.50 12/05/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   708.00 12/05/2017
IRVING HOLDINGS INC Transportation                   120.35 12/05/2017
IRVING HOLDINGS INC Miscellaneous Receiv                   222.20 12/05/2017
IRVING HOLDINGS INC Transportation                   654.75 12/05/2017
IRVING HOLDINGS INC Transportation                1,302.23 12/05/2017
Isel M Collazo Gomez Education                      42.00 12/05/2017
J STEVEN BUSH Counsel Fees - Court                   225.00 12/05/2017
J STEVEN BUSH Counsel Fees - Court                   430.00 12/05/2017
J STEVEN BUSH Counsel Fees - Court                   500.00 12/05/2017
J STEVEN BUSH Counsel Fees - Court                   530.00 12/05/2017
J STEVEN BUSH Counsel Fees - Court                   700.00 12/05/2017
J STEVEN BUSH Counsel Fees - Court                1,425.00 12/05/2017
JACK G DUFFY JR Counsel Fees - Court                   242.50 12/05/2017
JACK G DUFFY JR Counsel Fees - Court                   590.00 12/05/2017
JAMES D RENFORTH II Counsel Fees - Court                   395.00 12/05/2017
JAMES D RENFORTH II Counsel Fees - Court                   470.00 12/05/2017
JAMES M HERRING Rental Assistance                   750.00 12/05/2017
JAMES M MULROY Rent Sub to L'lords                   142.00 12/05/2017
JAMES MASEK Counsel Fees - Juven                   200.00 12/05/2017
JAMES MASEK Counsel Fees - CPS                   315.00 12/05/2017
JAMES PAGE Clothing                   225.00 12/05/2017
JAMES PUBLISHING INC Law Books                1,362.20 12/05/2017
JAMES R WILSON Counsel Fees - Court                   382.50 12/05/2017
JAMES W HOLLIDAY Counsel Fees - Proba                2,550.00 12/05/2017
James Waits Jr Education                   176.49 12/05/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 12/05/2017
JANESSA A THORNELL Reporter's Records (                   146.00 12/05/2017
JANUS SIGNS INC Building Maintenance                   290.00 12/05/2017
JASON'S DELI Meeting Expenses                   762.94 12/05/2017
JAY HAMDAN Interpreter Fees                   150.00 12/05/2017
JB HOLDINGS CORP Equipment Maintenanc                      31.65 12/05/2017
JB HOLDINGS CORP Equipment Maintenanc                   274.60 12/05/2017
JB HOLDINGS CORP Equipment Maintenanc                1,517.16 12/05/2017
JDB TOWING LLC Wrecker Service                   130.00 12/05/2017
JDB TOWING LLC Wrecker Service                   325.00 12/05/2017
JDB TOWING LLC Central Garage Inv                   555.00 12/05/2017
Jeanette Almaraz Education                   176.14 12/05/2017
JEANETTE JAMES Relative Assistance                   600.00 12/05/2017
JEANNIE JOHNSON Clothing                   200.00 12/05/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   420.23 12/05/2017
JEFF S HOOVER Counsel Fees - Court                   150.00 12/05/2017
JEFF S HOOVER Counsel Fees - Court                1,200.00 12/05/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 12/05/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 12/05/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   556.25 12/05/2017
Jeffrey S Jones Education                      65.41 12/05/2017
JEFFREY S STEWART PC Counsel Fees - Court                   193.75 12/05/2017
JEFFREY S STEWART PC Counsel Fees - Court                   750.00 12/05/2017
JEFFREY S STEWART PC Counsel Fees - Court                   800.00 12/05/2017
JERRY WALKER Counsel Fees - Court                   193.75 12/05/2017
JERRY WOOD Counsel Fees - Court                   100.00 12/05/2017
JERRY WOOD Counsel Fees - Court                   350.00 12/05/2017
JERRY WOOD Counsel Fees - Court                   412.50 12/05/2017
JERRY WOOD Counsel Fees - Court                   650.00 12/05/2017
JIM CULBERTSON Counsel Fees - Juven                   400.00 12/05/2017
JIM LANE Counsel Fees - Court                   290.00 12/05/2017
JIM LANE Counsel Fees - Court                1,145.00 12/05/2017
Jodi D Newton Prepaid Expenses - T                  (530.31) 12/05/2017
Jodi D Newton Travel                        6.67 12/05/2017
Jodi D Newton Travel                   662.43 12/05/2017
JOHN CHARLES OSWALT Investigative                   940.00 12/05/2017
JOHN CHARLES OSWALT Captial Murder - Inv              17,422.75 12/05/2017
JOHN ECK Counsel Fees - CPS                   100.00 12/05/2017
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 12/05/2017
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 12/05/2017
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 12/05/2017
JOHN G JOHNSON Counsel Fees - Court                   190.00 12/05/2017
JOHN G JOHNSON Counsel Fees - Court                   865.00 12/05/2017
JOHN M RAHIMI Rent Sub to L'lords                      68.00 12/05/2017
JOHN T BRENDER Counsel Fees - Court                   118.75 12/05/2017
JOHN T BRENDER Counsel Fees - Court                   162.25 12/05/2017
JOHN T BRENDER Counsel Fees - Court                   163.75 12/05/2017
JOHN T BRENDER Counsel Fees - Court                   382.50 12/05/2017
JONATHAN SIMPSON Counsel Fees - Court                   175.00 12/05/2017
JONATHAN SIMPSON Counsel Fees - Court                   250.00 12/05/2017
JONATHAN SIMPSON Counsel Fees - Court                   650.00 12/05/2017
JONATHAN SIMPSON Counsel Fees - Court                   875.00 12/05/2017
JONATHAN SIMPSON Counsel Fees - Court                1,475.00 12/05/2017
JONATHAN SIMPSON Counsel Fees - Court                2,225.00 12/05/2017
JONATHAN TRENT TERRELL Expert Witness Servi                   525.00 12/05/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   361.25 12/05/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   530.00 12/05/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   640.00 12/05/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,470.00 12/05/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   616.25 12/05/2017
Joshua T Burgess Education                      60.00 12/05/2017
JPMORGAN CHASE BANK NA Educational Material                      20.63 12/05/2017
JPMORGAN CHASE BANK NA Transportation                      37.00 12/05/2017
JPMORGAN CHASE BANK NA Education                      75.00 12/05/2017
JPMORGAN CHASE BANK NA Dues                      75.00 12/05/2017
JPMORGAN CHASE BANK NA Education                      94.43 12/05/2017
JPMORGAN CHASE BANK NA Volunteer Program                   102.39 12/05/2017
JPMORGAN CHASE BANK NA Education                   310.00 12/05/2017
JPMORGAN CHASE BANK NA TC Historical Comm                   828.00 12/05/2017
JPMORGAN CHASE BANK NA Travel                2,075.66 12/05/2017
JUANITA M DUNLAP Interpreter Fees                      85.00 12/05/2017
JUANITA M DUNLAP Interpreter Fees                   170.00 12/05/2017
JUDGE CARMEN RIVERA-WORLEY Travel                      59.06 12/05/2017
JUDITH VAN HOOF Counsel Fees - Juven                   400.00 12/05/2017
JULIE JACOBSON Counsel Fees - Juven                   300.00 12/05/2017
JUST ENERGY TEXAS I CORP Utility Allowance                      93.00 12/05/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   266.00 12/05/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   486.43 12/05/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,312.50 12/05/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 12/05/2017
J'Vonnah L Maryman Education                      42.00 12/05/2017
Kachelle Johnson Education                   288.25 12/05/2017
KAPPA MAP GROUP LLC Supplies                      89.95 12/05/2017
KARA CARRERAS Litigation Expense                   150.00 12/05/2017
KARA CARRERAS Counsel Fees - Court                   480.00 12/05/2017
KARA CARRERAS Counsel Fees - Court                   575.00 12/05/2017
KARA CARRERAS Counsel Fees - Court                1,200.00 12/05/2017
KARA CARRERAS Counsel Fees - Court                2,115.00 12/05/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                2,268.00 12/05/2017
KAREN SHADDEN Clothing                   300.00 12/05/2017
KARMEN JOHNSON Counsel Fees - Juven                   300.00 12/05/2017
KARMEN JOHNSON Counsel Fees - CPS                   300.00 12/05/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 12/05/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 12/05/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 12/05/2017
KARTEN PSYCHOLOGICAL SERVICES Investigative                   500.00 12/05/2017
KATHERINE WHEATFALL Rent Sub to L'lords                1,938.00 12/05/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 12/05/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 12/05/2017
KATHRYN BASHAW Clothing                   300.00 12/05/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 12/05/2017
KATHRYN CRAVEN Counsel Fees - CPS                   350.00 12/05/2017
KATHY A LOWTHORP Counsel Fees - Court                   175.00 12/05/2017
KATHY A LOWTHORP Counsel Fees - Court                   800.00 12/05/2017
KATTEN & BENSON Counsel Fees - Proba                1,000.00 12/05/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   864.00 12/05/2017
KAYEMILLER LP Rental Assistance                   750.00 12/05/2017
KEITH E DANIELS Counsel Fees - Juven                   300.00 12/05/2017
KELLY PELLETIER Reporter's Records (                   968.00 12/05/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   300.00 12/05/2017
KENAN LAW FIRM PC Counsel Fees - Court                   340.00 12/05/2017
KENAN LAW FIRM PC Counsel Fees - Court                   720.00 12/05/2017
KENAN LAW FIRM PC Counsel Fees - Court                2,200.00 12/05/2017
KENDALL REEVES Restitution Payable                   160.00 12/05/2017
KENNETH R GORDON PC Counsel Fees - Court                   700.00 12/05/2017
KENNETH W MULLEN Counsel Fees - Court                   412.50 12/05/2017
KENNETH W MULLEN Counsel Fees - Court                   705.00 12/05/2017
KENNETH W MULLEN Counsel Fees - Court                1,280.00 12/05/2017
KERRY D MCDANIEL Rental Assistance                   750.00 12/05/2017
KERRY YANEZ Counsel Fees - Court                   300.00 12/05/2017
KERRY YANEZ Counsel Fees - Court                   337.50 12/05/2017
KERRY YANEZ Counsel Fees - Juven                   400.00 12/05/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 12/05/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 12/05/2017
KILPATRICK INSURANCE AGNCY Bonds                      91.00 12/05/2017
KILPATRICK INSURANCE AGNCY Bonds                   142.00 12/05/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court              16,200.00 12/05/2017
KISABETH HOLDINGS LLC Building Maintenance                8,307.00 12/05/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 12/05/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   650.00 12/05/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   900.00 12/05/2017
Kristen Harmonson Education                   254.86 12/05/2017
KROGER #695 Expanded Nutrition P                      88.11 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                      71.34 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                      81.59 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                   203.75 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                   263.16 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                   285.08 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                   505.00 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                   556.00 12/05/2017
KSM EXCHANGE LLC Parts and Supplies                1,157.61 12/05/2017
KYLE A WHITAKER Counsel Fees - Court                   668.75 12/05/2017
LAHAINA GROUP INC Equipment Maintenanc                   112.50 12/05/2017
LAMBETHGATLIN INC Supplies                        7.68 12/05/2017
LAMBETHGATLIN INC Supplies                        7.68 12/05/2017
LAMBETHGATLIN INC Supplies                      15.36 12/05/2017
LAMBETHGATLIN INC Supplies                      61.16 12/05/2017
LAMBETHGATLIN INC Supplies                      76.80 12/05/2017
LAMBETHGATLIN INC Building Maintenance                   261.80 12/05/2017
LAMBETHGATLIN INC Building Maintenance                   264.84 12/05/2017
LAMBETHGATLIN INC Building Maintenance                   650.88 12/05/2017
LAMBETHGATLIN INC Building Maintenance                   676.32 12/05/2017
LAMBETHGATLIN INC Building Maintenance                   824.52 12/05/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.32 12/05/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   164.79 12/05/2017
LARRY E REED Counsel Fees - Court                   137.50 12/05/2017
LARRY E REED Counsel Fees - Court                   200.00 12/05/2017
LARRY E REED Counsel Fees - Court                   268.75 12/05/2017
LARRY E REED Counsel Fees - Court                1,000.00 12/05/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,041.00 12/05/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,435.00 12/05/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,696.00 12/05/2017
LATEPH A ADENIJI Counsel Fees - Court                   282.50 12/05/2017
LATEPH A ADENIJI Counsel Fees - Juven                   500.00 12/05/2017
LAURA GANOZA Counsel Fees - CPS                   100.00 12/05/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      15.00 12/05/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      45.00 12/05/2017
LAUREN R GIMPEL Counsel Fees - Court                   155.00 12/05/2017
LAUREN R GIMPEL Counsel Fees - Court                   260.00 12/05/2017
LAUREN R GIMPEL Counsel Fees - Court                   450.00 12/05/2017
LAUREN R GIMPEL Counsel Fees - Court                   810.00 12/05/2017
LAUREN R GIMPEL Counsel Fees - Court                6,777.50 12/05/2017
LAUREN SCHAEFER Clothing                   197.65 12/05/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 12/05/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 12/05/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 12/05/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   300.00 12/05/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   737.50 12/05/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   960.00 12/05/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 12/05/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   281.00 12/05/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,070.00 12/05/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,228.00 12/05/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,000.00 12/05/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,258.75 12/05/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,272.50 12/05/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,760.00 12/05/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                3,108.00 12/05/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   585.00 12/05/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   400.00 12/05/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,825.00 12/05/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   200.00 12/05/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   220.00 12/05/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   730.00 12/05/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                5,089.99 12/05/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   152.50 12/05/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   280.00 12/05/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   550.00 12/05/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   575.00 12/05/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   840.00 12/05/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   461.25 12/05/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 12/05/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   250.00 12/05/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 12/05/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 12/05/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   487.50 12/05/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   600.00 12/05/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   122.50 12/05/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   205.00 12/05/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   905.00 12/05/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,250.00 12/05/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,380.00 12/05/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   562.50 12/05/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   800.00 12/05/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   470.00 12/05/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   850.00 12/05/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                1,450.00 12/05/2017
LEE GASSETT Petit Jury Services                   126.00 12/05/2017
LEIGH ANN SCHENK Counsel Fees - CPS                2,442.00 12/05/2017
LEIGH W DAVIS Counsel Fees - Court                   680.00 12/05/2017
LEIGH W DAVIS Counsel Fees-Crimina                6,370.00 12/05/2017
LENA POPE HOME INC Professional Service                   130.00 12/05/2017
LENA POPE HOME INC Professional Service                2,916.66 12/05/2017
LENA POPE HOME INC Professional Service              19,097.02 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      67.93 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   111.22 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   151.62 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   191.07 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   395.88 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   458.38 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   467.30 12/05/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   628.61 12/05/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,220.79 12/05/2017
LESA PAMPLIN Counsel Fees - Court                   250.00 12/05/2017
LESLIE C JOHNS Counsel Fees - Court                   432.50 12/05/2017
LESLIE C JOHNS Counsel Fees - Court                1,100.00 12/05/2017
LESLIE C JOHNS Counsel Fees - Court                1,200.00 12/05/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   571.05 12/05/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   145.66 12/05/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   275.00 12/05/2017
LINDSEY LAIRD Counsel Fees - CPS                   100.00 12/05/2017
LISA ANN WATSON Interpreter Fees                   280.00 12/05/2017
LISA MULLEN Counsel Fees - Court                1,212.50 12/05/2017
LISA MULLEN Counsel Fees - Court                2,040.00 12/05/2017
LOCK TIGHT SECURITY INC Supplies                        7.50 12/05/2017
LOCK TIGHT SECURITY INC Supplies                      44.58 12/05/2017
LOCK TIGHT SECURITY INC Field Equipment & Su                   401.16 12/05/2017
LOCK TIGHT SECURITY INC Parts and Supplies                   736.08 12/05/2017
LOCK TIGHT SECURITY INC Building Maintenance                1,020.34 12/05/2017
LONE STAR BANNERS AND FLAGS Supplies                      84.00 12/05/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   300.00 12/05/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                1,458.00 12/05/2017
LORIE NAYLOR Reporter's Records (                   644.00 12/05/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                   250.00 12/05/2017
LOWE'S Building Maintenance                      16.12 12/05/2017
LOWE'S Parts and Supplies                      33.48 12/05/2017
LOWE'S Parts and Supplies                      50.04 12/05/2017
LOWE'S Building Maintenance                      64.86 12/05/2017
LOWE'S Custodian Supplies                   130.62 12/05/2017
LOWE'S Parts and Supplies                   227.52 12/05/2017
LOWE'S Air Conditioning Mai                   592.72 12/05/2017
LUANNE RUPP SPURRIER Reporter's Records (                      80.60 12/05/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   168.75 12/05/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   275.00 12/05/2017
LYNDA S TARWATER Counsel Fees - Juven                   100.00 12/05/2017
LYNDA S TARWATER Counsel Fees - CPS                   100.00 12/05/2017
LYNDA S TARWATER Counsel Fees - Court                   462.50 12/05/2017
LYNDA S TARWATER Counsel Fees - Court                   831.25 12/05/2017
LYNDA S TARWATER Counsel Fees - Court                1,898.70 12/05/2017
M S AIR INC Building Maintenance                   155.00 12/05/2017
M S AIR INC Building Maintenance                   540.00 12/05/2017
M TRENT LOFTIN Counsel Fees - Juven                   300.00 12/05/2017
M TRENT LOFTIN Counsel Fees - Court                   400.00 12/05/2017
MACINTYRE VETERINARY GROUP Canine Expense                   384.00 12/05/2017
MACINTYRE VETERINARY GROUP Canine Expense                   432.00 12/05/2017
MALIA L HOWARD Counsel Fees - CPS                   100.00 12/05/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   250.00 12/05/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   340.00 12/05/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   420.00 12/05/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   625.00 12/05/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   850.00 12/05/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   920.00 12/05/2017
MANATRON INC Software Maintenance            142,539.24 12/05/2017
Margie S Drake Prepaid Expenses - T                   100.00 12/05/2017
Marisol Berrios Education                      42.00 12/05/2017
Mark D Black Education                      92.00 12/05/2017
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   175.13 12/05/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   426.89 12/05/2017
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   435.65 12/05/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   728.51 12/05/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,547.00 12/05/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,102.89 12/05/2017
MARY R THOMSEN Counsel Fees - CPS                   100.00 12/05/2017
MATTHEW BENDER & COMPANY INC Law Books                   215.15 12/05/2017
MATTHEW BENDER & COMPANY INC Law Books                   219.90 12/05/2017
MATTHEW BENDER & COMPANY INC Law Books                   314.66 12/05/2017
MATTHEW BENDER & COMPANY INC Law Books                5,286.12 12/05/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 12/05/2017
MAX BREWINGTON Counsel Fees - Juven                   300.00 12/05/2017
MAX JOHN STRIKER Counsel Fees - Court                   300.00 12/05/2017
MAX JOHN STRIKER Counsel Fees - Court                   300.00 12/05/2017
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              38,467.88 12/05/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   193.75 12/05/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   193.75 12/05/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   345.00 12/05/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   815.00 12/05/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,270.00 12/05/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                2,115.00 12/05/2017
MEDINA & MEDINA INC Parts and Supplies                        7.00 12/05/2017
MEDINA & MEDINA INC Central Garage Inv                      50.00 12/05/2017
MEDLINE INDUSTRIES INC Lab Supplies                   362.90 12/05/2017
Melinda G Ortega Travel                   180.00 12/05/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   300.00 12/05/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   350.00 12/05/2017
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 12/05/2017
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 12/05/2017
MELISSIA Y TALTON Rent Sub to L'lords                      57.00 12/05/2017
MERCANTILE PARTNERS LP Electricity                   324.89 12/05/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                   740.00 12/05/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,875.28 12/05/2017
MHMR OF TARRANT COUNTY MHMR            219,072.01 12/05/2017
MICA LYNN PURYEAR Rental Assistance                   750.00 12/05/2017
MICHAEL BERGER Counsel Fees - Juven                   600.00 12/05/2017
MICHAEL BERGER Counsel Fees - CPS                1,000.00 12/05/2017
Michael D White Transportation                      24.00 12/05/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 12/05/2017
MICHAEL DEEGAN Counsel Fees - Court                   400.00 12/05/2017
MICHAEL DEEGAN Counsel Fees - Court                   400.00 12/05/2017
MICHAEL DEEGAN Counsel Fees - Court                   450.00 12/05/2017
Michael J Warren Promotional Expenses                      40.86 12/05/2017
Michael L Gravitt Travel                      12.00 12/05/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   450.00 12/05/2017
MICHAELS KEYS INC Building Maintenance                1,460.02 12/05/2017
MICHELE M LUCIA Educational Material                   875.00 12/05/2017
MICHELE M LUCIA Professional Service                2,200.00 12/05/2017
MICHELLE DUKE Clothing                   125.00 12/05/2017
Michelle F Cummings Prepaid Expenses - T                  (106.00) 12/05/2017
Michelle F Cummings Travel                   203.43 12/05/2017
MIERS LAW FIRM Counsel Fees - Court                   265.00 12/05/2017
MILES JANE LANE LLC Rent Sub to L'lords                      66.00 12/05/2017
MIMOSA LANE LLC Water                      11.44 12/05/2017
MIMOSA LANE LLC Water                      18.66 12/05/2017
MINICK LAW PC Counsel Fees - Court                   300.00 12/05/2017
MONOCLE SYSTEMS LLC Application Service              20,500.00 12/05/2017
MOORE MEDICAL LLC Lab Supplies                      27.90 12/05/2017
MOORE MEDICAL LLC Medical Supplies                   378.23 12/05/2017
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen                   305.90 12/05/2017
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen                   305.90 12/05/2017
MOTOROLA SOLUTIONS INC Capital Outlay Low V                2,705.50 12/05/2017
MOTOROLA SOLUTIONS INC Capital Outlay Low V                7,031.50 12/05/2017
MYERS TIRE SUPPLY DIST., INC Tires and Tubes                        7.08 12/05/2017
NACCHO-NATIONAL ASSOCIATION OF Dues              12,205.00 12/05/2017
Nanthakone Ortiz Education                        2.26 12/05/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 12/05/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,197.90 12/05/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,395.80 12/05/2017
Natalie M Rose Meeting Expenses                      25.00 12/05/2017
Natalie M Rose Education                      53.74 12/05/2017
NATALIE PETTERSSON Clothing                   200.00 12/05/2017
NATIONAL MEDICAL SERVICES INC Professional Service                2,906.00 12/05/2017
NATIONAL PROCUREMENT INSTITUTE INC Dues                   220.00 12/05/2017
NAVID ALBAND Counsel Fees - Court                1,750.00 12/05/2017
NCTCOG - NORTH CENTRAL TEXAS N Central Texas Coun              19,664.40 12/05/2017
NESCO SALES & RENTALS Equipment Rentals                   900.00 12/05/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance                1,218.50 12/05/2017
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                5,225.00 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      10.68 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      11.84 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      14.25 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      19.10 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      38.60 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      46.34 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      85.87 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   106.94 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   125.13 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   125.82 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   126.05 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   163.41 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   175.00 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   203.12 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   308.58 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   327.02 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   357.63 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   375.43 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   385.42 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   388.98 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   430.19 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   734.98 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   973.00 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,196.58 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,243.93 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,938.15 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,161.96 12/05/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,622.96 12/05/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   275.00 12/05/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,075.00 12/05/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   137.50 12/05/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   275.00 12/05/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   275.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   115.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   360.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   390.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   460.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   620.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   830.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   860.00 12/05/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   950.00 12/05/2017
NIKON INSTRUMENTS INC Lab Supplies                      23.66 12/05/2017
NOREX INC Subscriptions              10,420.00 12/05/2017
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 12/05/2017
NORSTAR Rent Sub to L'lords                   361.00 12/05/2017
NORSTAR Rent Sub to L'lords                   390.00 12/05/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   245.00 12/05/2017
NORTH TEXAS FUNERAL HOMES LLC Other Payable                   495.00 12/05/2017
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr                1,184.68 12/05/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.92 12/05/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.37 12/05/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        6.68 12/05/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.43 12/05/2017
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                   654.00 12/05/2017
NOVACOPY INC Non-Tracked Equipmen                   650.00 12/05/2017
NOVACOPY INC Capital Outlay-Low V                2,995.00 12/05/2017
NOVACOPY INC Capital Outlay-Furni              26,922.00 12/05/2017
NOVACOPY INC Capital Outlay - Com              53,945.00 12/05/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                   120.00 12/05/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   252.00 12/05/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                      46.50 12/05/2017
OFFICE OF THE GOVERNOR Federal Grant Revenu                        0.10 12/05/2017
OFFICE OF THE GOVERNOR Federal Grant Revenu                      83.80 12/05/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 12/05/2017
OGBURNS TRUCK PARTS Parts and Supplies                   186.16 12/05/2017
OGBURNS TRUCK PARTS Parts and Supplies                   529.00 12/05/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   405.50 12/05/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,880.64 12/05/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                3,794.00 12/05/2017
OLGA CAMPBELL Counsel Fees - CPS                   100.00 12/05/2017
ONE AMELIA PARC LP HAP Reimb Port-in                   949.00 12/05/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,194.00 12/05/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                2,226.00 12/05/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                   796.25 12/05/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                1,058.75 12/05/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,612.50 12/05/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                8,831.25 12/05/2017
O'REILLY AUTO PARTS Small Tools                      59.98 12/05/2017
O'REILLY AUTO PARTS Parts and Supplies                   178.04 12/05/2017
O'REILLY AUTO PARTS Parts and Supplies                   198.93 12/05/2017
O'REILLY AUTO PARTS Parts and Supplies                   203.92 12/05/2017
O'REILLY AUTO PARTS Central Garage Inv                   247.38 12/05/2017
O'REILLY AUTO PARTS Parts and Supplies                   557.76 12/05/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 12/05/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,815.00 12/05/2017
ORIENTAL BUILDING SERVICES INC Building Maintenance                3,888.00 12/05/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 12/05/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 12/05/2017
OWENS & OWENS Counsel Fees - Proba                1,000.00 12/05/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   345.00 12/05/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   420.00 12/05/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,850.00 12/05/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                3,075.00 12/05/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Crimina                3,350.00 12/05/2017
PALFINGER USA INC Parts and Supplies                   550.00 12/05/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   160.00 12/05/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   235.00 12/05/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   242.50 12/05/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   410.00 12/05/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   675.00 12/05/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,098.00 12/05/2017
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   188.00 12/05/2017
PARKER ELECTRIC Building Maintenance                      58.00 12/05/2017
PARKER ELECTRIC Building Maintenance                   116.00 12/05/2017
PARKER ELECTRIC Building Maintenance                   128.00 12/05/2017
PARKER ELECTRIC Building Maintenance                   660.98 12/05/2017
PARKER ELECTRIC Building Maintenance                1,252.05 12/05/2017
PARKER ELECTRIC Building Maintenance                4,081.23 12/05/2017
PARNELL E RYAN Psych Exams/Testimon                   500.00 12/05/2017
PARNELL E RYAN PHD Professional Service                   250.00 12/05/2017
PATHMARK TRAFFIC PRODUCTS INC Road Signs                      91.80 12/05/2017
PATRICK CURRAN Counsel Fees - Court                   157.50 12/05/2017
PATRICK CURRAN Counsel Fees - Court                   182.50 12/05/2017
PATRICK CURRAN Counsel Fees - Juven                   300.00 12/05/2017
PATRICK CURRAN Counsel Fees - Court                1,790.00 12/05/2017
PATRICK CURRAN Counsel Fees - Court                2,700.00 12/05/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,270.00 12/05/2017
PATTY TILLMAN Counsel Fees - Juven                   200.00 12/05/2017
PAUL A CONNER P.C. Counsel Fees - Court                   940.00 12/05/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   122.50 12/05/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   237.50 12/05/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   651.25 12/05/2017
PAUL V PREVITE Counsel Fees - Court                   335.00 12/05/2017
PAULA K GREEN Investigative                   489.45 12/05/2017
PAULA K GREEN Investigative                1,181.86 12/05/2017
PAULA K GREEN Investigative                1,236.92 12/05/2017
PAULA K GREEN Investigative                1,246.45 12/05/2017
PAULA K GREEN Investigative                3,000.19 12/05/2017
PAULA K GREEN Investigative                3,655.11 12/05/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                   895.00 12/05/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                3,529.55 12/05/2017
PAYFLEX SYSTEMS USA INC Administration                9,245.85 12/05/2017
PC BRIDGE  HOLLOW LLC Utility Allowance                      45.00 12/05/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                   213.00 12/05/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 12/05/2017
PEDRO CISNEROS Counsel Fees - Juven                1,237.50 12/05/2017
PENNTEX INC Field Equipment & Su                2,830.00 12/05/2017
PERKIN ELMER GENETICS INC Professional Service                      50.00 12/05/2017
PETER A VAN DALEN Building Maintenance                        5.00 12/05/2017
PETER A VAN DALEN Building Maintenance                        7.00 12/05/2017
PETER A VAN DALEN Building Maintenance                        7.00 12/05/2017
PETER A VAN DALEN Building Maintenance                        7.00 12/05/2017
PETER A VAN DALEN Building Maintenance                        7.00 12/05/2017
PETER A VAN DALEN Building Maintenance                        8.00 12/05/2017
PETER A VAN DALEN Building Maintenance                        8.00 12/05/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/05/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/05/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/05/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/05/2017
PETER A VAN DALEN Pest Control Service                      10.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      10.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      12.00 12/05/2017
PETER A VAN DALEN Pest Control Service                      12.00 12/05/2017
PETER A VAN DALEN Pest Control Service                      12.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      16.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      16.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      16.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      16.00 12/05/2017
PETER A VAN DALEN Pest Control Service                      16.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      17.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      17.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      18.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      18.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      20.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      28.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      35.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      35.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      37.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      50.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      52.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      60.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      65.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      70.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      78.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      78.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      88.00 12/05/2017
PETER A VAN DALEN Building Maintenance                      88.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   100.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   100.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   105.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   105.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   110.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   110.00 12/05/2017
PETER A VAN DALEN Pest Control Service                   145.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   178.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   295.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   750.00 12/05/2017
PETER A VAN DALEN Building Maintenance                   875.00 12/05/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      32.50 12/05/2017
PHARMACY CORPORATION OF AMERICA Medical Services                      51.59 12/05/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 12/05/2017
PHILLIP ERVIN HALL Interpreter Fees                   100.00 12/05/2017
PHILLIP ERVIN HALL Interpreter Fees                   150.00 12/05/2017
PHILLIP ERVIN HALL Interpreter Fees                   200.00 12/05/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 12/05/2017
PHILLIP ERVIN HALL Counsel Fees - Court                1,300.00 12/05/2017
PHILLIP ERVIN HALL Counsel Fees - Court                2,100.00 12/05/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                1,105.00 12/05/2017
PIA REBECCA LEDERMAN Interpreter Fees                      50.00 12/05/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   350.00 12/05/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 12/05/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   800.00 12/05/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,000.00 12/05/2017
PITNEY BOWES PRESORT SERVICES INC Postage                      11.25 12/05/2017
POLLOCK Custodian Supplies                      79.42 12/05/2017
POPE, HARDWICKE, CHRISTIE, SCHELL Counsel Fees - Proba                1,000.00 12/05/2017
PP VEGA LLC Rent Sub to L'lords                   468.00 12/05/2017
PPANCT - PUBLIC PURCHASING ASSOC Dues                      75.00 12/05/2017
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 12/05/2017
PRAETORIAN OPERATING INC Kitchen Supplies                   104.25 12/05/2017
PRAETORIAN OPERATING INC Supplies                   107.03 12/05/2017
PRAETORIAN OPERATING INC Custodian Supplies                   429.58 12/05/2017
PRAETORIAN OPERATING INC Sheriff Inventory                2,085.00 12/05/2017
PRAETORIAN OPERATING INC Custodian Supplies                2,510.00 12/05/2017
PREMIERE SCIENTIFIC LLC Lab Supplies                   241.60 12/05/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      96.29 12/05/2017
PROMOTIONAL DESIGNS INC Clothing                      46.38 12/05/2017
PROMOTIONAL DESIGNS INC Clothing                   255.09 12/05/2017
PTS OF AMERICA LLC Professional Service                1,739.20 12/05/2017
PYRAMID PAPER COMPANY Sheriff Inventory                   176.04 12/05/2017
PYRAMID PAPER COMPANY Sheriff Inventory                1,487.52 12/05/2017
QUALTRAX INC Lab Equipment Mainte              15,383.05 12/05/2017
QUANTUM MECHANICAL SERVICES INC Equipment Maintenanc                2,000.00 12/05/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      25.00 12/05/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      41.41 12/05/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      43.50 12/05/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      47.91 12/05/2017
QUEST DIAGNOSTICS INC Professional Service                   291.72 12/05/2017
QUEST DIAGNOSTICS INC Professional Service                   508.56 12/05/2017
QUEST DIAGNOSTICS INC Professional Service                2,045.89 12/05/2017
QUEST DIAGNOSTICS INC Professional Service                2,682.59 12/05/2017
QUEST DIAGNOSTICS INC Professional Service                6,410.45 12/05/2017
QUEST DIAGNOSTICS INC Professional Service                6,449.67 12/05/2017
QUICK ACQUISITION LLC Background Check                1,498.00 12/05/2017
QUILL CORPORATION Supplies                      41.97 12/05/2017
R B EVERETT AND COMPANY Parts and Supplies                   106.62 12/05/2017
R B EVERETT AND COMPANY Parts and Supplies                   183.00 12/05/2017
R B EVERETT AND COMPANY Parts and Supplies                   287.62 12/05/2017
R B EVERETT AND COMPANY Parts and Supplies                   653.87 12/05/2017
R B EVERETT AND COMPANY Capital Outlay-Heavy              48,606.00 12/05/2017
R D SHEET METAL INC Building Maintenance                1,157.00 12/05/2017
R D SHEET METAL INC Building Maintenance                4,587.00 12/05/2017
R D SHEET METAL INC Building Maintenance                4,990.00 12/05/2017
Rachel D Hurd Education                   338.78 12/05/2017
RAFIK B MASSANI Econ Crime Seizure I                        8.42 12/05/2017
RAFIK B MASSANI Econimic Crime Seizu                   951.09 12/05/2017
Raj K Chauhan Education                   155.87 12/05/2017
Ramoral K Lockhart Transportation                      31.08 12/05/2017
Randall C Renois Education                   157.75 12/05/2017
RANDY W BOWERS Counsel Fees - Court                   522.50 12/05/2017
RANDY W BOWERS Counsel Fees - Court                   600.00 12/05/2017
RANDY W BOWERS Counsel Fees - Court                1,380.00 12/05/2017
RASIX COMPUTER CENTER INC Supplies                   300.46 12/05/2017
RASIX COMPUTER CENTER INC Supplies                   422.57 12/05/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 12/05/2017
RAUL NEVAREZ PC Counsel Fees - Court                   200.00 12/05/2017
RAY ECKLUND Rent Sub to L'lords                   153.00 12/05/2017
RAY HALL JR Counsel Fees - CPS                   100.00 12/05/2017
RAY HALL JR Counsel Fees - Court                   150.00 12/05/2017
RAY HALL JR Counsel Fees - Juven                   400.00 12/05/2017
RAY HALL JR Counsel Fees - Court                1,900.00 12/05/2017
RAY HALL JR Counsel Fees - Court                3,575.00 12/05/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 12/05/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   600.00 12/05/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   250.00 12/05/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 12/05/2017
RD CORNELL LLC Parts and Supplies                   440.00 12/05/2017
RDO EQUIPMENT CO Parts and Supplies                   756.34 12/05/2017
RED THE UNIFORM TAILOR Clothing                  (225.21) 12/05/2017
RED THE UNIFORM TAILOR Clothing                      16.52 12/05/2017
RED THE UNIFORM TAILOR Clothing                      41.85 12/05/2017
RED THE UNIFORM TAILOR Clothing                      55.38 12/05/2017
RED THE UNIFORM TAILOR Clothing                      72.50 12/05/2017
RED THE UNIFORM TAILOR Clothing                   109.96 12/05/2017
RED THE UNIFORM TAILOR Clothing                   119.00 12/05/2017
RED THE UNIFORM TAILOR Clothing                   299.94 12/05/2017
RED THE UNIFORM TAILOR Clothing                   329.46 12/05/2017
RED THE UNIFORM TAILOR Clothing                   716.51 12/05/2017
RED THE UNIFORM TAILOR Clothing                4,572.69 12/05/2017
REDWOOD ESTATES Restitution Payable                   626.67 12/05/2017
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   731.25 12/05/2017
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   731.25 12/05/2017
REEDER DISTRIBUTORS INC Grease and Oil                1,601.50 12/05/2017
REEDER DISTRIBUTORS INC Central Garage Inv                2,726.65 12/05/2017
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 12/05/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 12/05/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      67.97 12/05/2017
RELX INC On-line Service                   634.00 12/05/2017
RELX INC On-line Service                1,296.50 12/05/2017
RELX INC On-line Service                2,362.00 12/05/2017
RENE FLORES Investigative                   715.00 12/05/2017
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 12/05/2017
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   748.00 12/05/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/05/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/05/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   215.95 12/05/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   220.32 12/05/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   284.05 12/05/2017
RESTEK Lab Supplies                      43.98 12/05/2017
REXEL INC Building Maintenance                   152.63 12/05/2017
REXEL INC Building Maintenance                   322.38 12/05/2017
REXEL INC Building Maintenance                   390.04 12/05/2017
REXEL INC Building Maintenance                   639.85 12/05/2017
REXEL INC Building Maintenance                2,532.77 12/05/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,898.39 12/05/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   957.50 12/05/2017
RICHARD C KLINE Counsel Fees - Court                2,260.00 12/05/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 12/05/2017
RLI INSURANCE COMPANY Bonds                   135.00 12/05/2017
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 12/05/2017
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 12/05/2017
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 12/05/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 12/05/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 12/05/2017
ROBERT KEITH GILL Counsel Fees - Court                   200.00 12/05/2017
ROBERT KEITH GILL Counsel Fees - Court                1,530.00 12/05/2017
ROBERT KEITH GILL Counsel Fees - Court                1,910.00 12/05/2017
Robert P Wood Education                   805.37 12/05/2017
ROBERTA WALKER Counsel Fees - Court                   100.00 12/05/2017
ROBERTA WALKER Counsel Fees - Court                   450.00 12/05/2017
ROBERTA WALKER Counsel Fees - Court                   670.00 12/05/2017
ROBERTA WALKER Counsel Fees - Court                   840.00 12/05/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 12/05/2017
ROBERTS DEATH CARE SERVICES INC County Burials                3,375.00 12/05/2017
Robin M Worthy Education                   785.57 12/05/2017
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 12/05/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   880.00 12/05/2017
ROBINSON & SMART PC Counsel Fees - Court                   250.00 12/05/2017
ROBINSON & SMART PC Counsel Fees - Court                   327.50 12/05/2017
ROBINSON & SMART PC Counsel Fees - Court                   338.75 12/05/2017
ROBINSON & SMART PC Counsel Fees - Court                   600.00 12/05/2017
ROBINSON & SMART PC Counsel Fees - Court                   800.00 12/05/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                        7.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                        7.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                        7.50 12/05/2017
RODZINA INDUSTRIES INC Supplies                        8.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                        8.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                        9.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                        9.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                      11.25 12/05/2017
RODZINA INDUSTRIES INC Supplies                      11.50 12/05/2017
RODZINA INDUSTRIES INC Supplies                      12.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                      12.75 12/05/2017
RODZINA INDUSTRIES INC Supplies                      21.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                      35.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                      63.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                      93.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                   305.00 12/05/2017
RODZINA INDUSTRIES INC Supplies                   327.50 12/05/2017
ROMCO INC Parts and Supplies                   256.19 12/05/2017
ROOSEVELT HAMILTON Rent Sub to L'lords                1,233.00 12/05/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   186.25 12/05/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   405.00 12/05/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                1,060.00 12/05/2017
RUGBY HOLDINGS LLC Building Maintenance                   189.12 12/05/2017
RUGBY HOLDINGS LLC Non-Tracked Equipmen                   189.12 12/05/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies              10,287.51 12/05/2017
RUSSELL FEED INC Canine Expense                      50.87 12/05/2017
RUSSELL FEED INC Canine Expense                      52.99 12/05/2017
RUSSELL FEED INC Canine Expense                      71.93 12/05/2017
RUSSELL FEED INC Canine Expense                1,076.80 12/05/2017
Russell L Schaffner Travel                   545.72 12/05/2017
RYAN W HARDY Counsel Fees - Court                   150.00 12/05/2017
RYAN W HARDY Counsel Fees - Court                   200.00 12/05/2017
S AND S GROUP LLC Rental Assistance                   750.00 12/05/2017
SAFE CITY COMMISSION Education                      25.00 12/05/2017
SAFE CITY COMMISSION Education                      25.00 12/05/2017
SAFE CITY COMMISSION Education                      25.00 12/05/2017
SAFE CITY COMMISSION Education                      25.00 12/05/2017
SAFE CITY COMMISSION Education                      50.00 12/05/2017
SAFE CITY COMMISSION Education                      75.00 12/05/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,758.43 12/05/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,022.45 12/05/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,742.98 12/05/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              22,955.99 12/05/2017
SAFESOURCE LTD Supplies                   360.00 12/05/2017
SAM BONIFIELD Counsel Fees - Court                   118.75 12/05/2017
SAM BONIFIELD Counsel Fees - Court                   690.00 12/05/2017
SAMANTHA K HILL Counsel Fees - Juven                   100.00 12/05/2017
SAMANTHA K HILL Counsel Fees - Court                   260.00 12/05/2017
SAMANTHA K HILL Counsel Fees - Court                   350.00 12/05/2017
SAMUEL R TERRY Counsel Fees - Court                1,231.25 12/05/2017
SAMUEL R TERRY Counsel Fees - Court                1,750.00 12/05/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   175.00 12/05/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   228.75 12/05/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   412.50 12/05/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   531.25 12/05/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,000.00 12/05/2017
SANOFI PASTEUR INC Medical Supplies                   556.82 12/05/2017
SANOFI PASTEUR INC Medical Supplies                5,067.10 12/05/2017
SANTIAGO SALINAS Counsel Fees - Court                   100.00 12/05/2017
SANTIAGO SALINAS Counsel Fees - Court                   720.00 12/05/2017
SANTIAGO SALINAS Counsel Fees - Court                1,082.50 12/05/2017
SAV-ON-FENCE INC Building Maintenance                3,567.00 12/05/2017
SCAN TECHNOLOGY INC Non-Tracked Equipmen              10,950.00 12/05/2017
SCHOOL HEALTH CORPORATION Safety/Tactical Supp                   315.57 12/05/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                  (114.37) 12/05/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                1,421.44 12/05/2017
SCHRICKEL ROLLINS & ASSOCIATES INC Professional Service              27,440.00 12/05/2017
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                2,646.00 12/05/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   925.00 12/05/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                4,455.00 12/05/2017
Scotty D Ward Education                   140.00 12/05/2017
SEARCHPROS STAFFING LLC Contract Labor                   592.78 12/05/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 12/05/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   150.00 12/05/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 12/05/2017
SHAWNTAY WORTHY Clothing                   685.60 12/05/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   100.00 12/05/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   450.00 12/05/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   630.00 12/05/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                2,300.00 12/05/2017
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   652.00 12/05/2017
SID W SHAPIRO Counsel Fees - Juven                   300.00 12/05/2017
SIEMENS INDUSTRY INC Building Maintenance                   720.00 12/05/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                      75.00 12/05/2017
SIMBA INDUSTRIES Building Maintenance                1,449.36 12/05/2017
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                1,805.00 12/05/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,375.00 12/05/2017
SMART GROUP SYSTEMS Shrff Commissary Inv                   128.00 12/05/2017
SMART GROUP SYSTEMS Supplies                   181.00 12/05/2017
SMART GROUP SYSTEMS Supplies                   232.00 12/05/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   284.00 12/05/2017
SMITH TEMPORARIES INC Contract Labor                5,615.81 12/05/2017
SONYA ENYART GONZALES Professional Service                   244.00 12/05/2017
SOUTHERN AUTOMATION LLC Building Maintenance                6,245.00 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC ID Dept Supplies                  (356.85) 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                  (171.13) 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                      69.94 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   109.29 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   110.55 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   140.07 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   256.95 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   268.23 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                   325.98 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                1,926.25 12/05/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              10,186.20 12/05/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   221.77 12/05/2017
SOUTHWEST X-RAY COMPANY Lab Equipment Mainte              15,250.00 12/05/2017
SPARK ENERGY LP Utility Assistance                   108.88 12/05/2017
SQUARE ONE BUSINESS MACHINES LLC Equipment Maintenanc                   800.00 12/05/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                   206.00 12/05/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,114.00 12/05/2017
STACY ALFORD Counsel Fees - CPS                   100.00 12/05/2017
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords                   304.00 12/05/2017
STAPLES ADVANTAGE Supplies                    (18.31) 12/05/2017
STAPLES ADVANTAGE Supplies                        1.86 12/05/2017
STAPLES ADVANTAGE Supplies                        5.60 12/05/2017
STAPLES ADVANTAGE Supplies                        6.11 12/05/2017
STAPLES ADVANTAGE Supplies                        6.12 12/05/2017
STAPLES ADVANTAGE Supplies                        7.60 12/05/2017
STAPLES ADVANTAGE Supplies                        7.99 12/05/2017
STAPLES ADVANTAGE Supplies                        9.19 12/05/2017
STAPLES ADVANTAGE Supplies                      15.96 12/05/2017
STAPLES ADVANTAGE Supplies                      15.99 12/05/2017
STAPLES ADVANTAGE Supplies                      21.41 12/05/2017
STAPLES ADVANTAGE Supplies                      21.42 12/05/2017
STAPLES ADVANTAGE Supplies                      21.77 12/05/2017
STAPLES ADVANTAGE Supplies                      22.19 12/05/2017
STAPLES ADVANTAGE Supplies                      27.05 12/05/2017
STAPLES ADVANTAGE Supplies                      29.28 12/05/2017
STAPLES ADVANTAGE Supplies                      29.96 12/05/2017
STAPLES ADVANTAGE Supplies                      30.96 12/05/2017
STAPLES ADVANTAGE Supplies                      31.06 12/05/2017
STAPLES ADVANTAGE Supplies                      32.95 12/05/2017
STAPLES ADVANTAGE Supplies                      33.17 12/05/2017
STAPLES ADVANTAGE Supplies                      34.10 12/05/2017
STAPLES ADVANTAGE Supplies                      37.50 12/05/2017
STAPLES ADVANTAGE Supplies                      37.68 12/05/2017
STAPLES ADVANTAGE Supplies                      41.57 12/05/2017
STAPLES ADVANTAGE Supplies                      43.25 12/05/2017
STAPLES ADVANTAGE Supplies                      45.26 12/05/2017
STAPLES ADVANTAGE Supplies                      48.08 12/05/2017
STAPLES ADVANTAGE Supplies                      49.06 12/05/2017
STAPLES ADVANTAGE Supplies                      50.09 12/05/2017
STAPLES ADVANTAGE Supplies                      50.77 12/05/2017
STAPLES ADVANTAGE Training Supplies                      51.27 12/05/2017
STAPLES ADVANTAGE Supplies                      53.33 12/05/2017
STAPLES ADVANTAGE Supplies                      54.03 12/05/2017
STAPLES ADVANTAGE Supplies                      54.12 12/05/2017
STAPLES ADVANTAGE Supplies                      56.25 12/05/2017
STAPLES ADVANTAGE Supplies                      61.30 12/05/2017
STAPLES ADVANTAGE Supplies                      61.57 12/05/2017
STAPLES ADVANTAGE Supplies                      61.81 12/05/2017
STAPLES ADVANTAGE Supplies                      62.44 12/05/2017
STAPLES ADVANTAGE Supplies                      63.68 12/05/2017
STAPLES ADVANTAGE Supplies                      65.59 12/05/2017
STAPLES ADVANTAGE Supplies                      67.02 12/05/2017
STAPLES ADVANTAGE Supplies                      70.63 12/05/2017
STAPLES ADVANTAGE Supplies                      72.93 12/05/2017
STAPLES ADVANTAGE Supplies                      73.16 12/05/2017
STAPLES ADVANTAGE Supplies                      74.67 12/05/2017
STAPLES ADVANTAGE Computer Supplies                      76.00 12/05/2017
STAPLES ADVANTAGE Computer Supplies                      76.00 12/05/2017
STAPLES ADVANTAGE Computer Supplies                      76.00 12/05/2017
STAPLES ADVANTAGE Supplies                      77.67 12/05/2017
STAPLES ADVANTAGE Supplies                      80.00 12/05/2017
STAPLES ADVANTAGE Supplies                      86.57 12/05/2017
STAPLES ADVANTAGE Supplies                      86.57 12/05/2017
STAPLES ADVANTAGE Supplies                      87.00 12/05/2017
STAPLES ADVANTAGE Supplies                      87.61 12/05/2017
STAPLES ADVANTAGE Supplies                      89.15 12/05/2017
STAPLES ADVANTAGE Graphics Inventory                      97.56 12/05/2017
STAPLES ADVANTAGE Supplies                      98.70 12/05/2017
STAPLES ADVANTAGE Supplies                   102.62 12/05/2017
STAPLES ADVANTAGE Supplies                   105.46 12/05/2017
STAPLES ADVANTAGE Supplies                   113.08 12/05/2017
STAPLES ADVANTAGE Supplies                   113.76 12/05/2017
STAPLES ADVANTAGE Medical Supplies                   116.00 12/05/2017
STAPLES ADVANTAGE Supplies                   119.89 12/05/2017
STAPLES ADVANTAGE Supplies                   119.95 12/05/2017
STAPLES ADVANTAGE Supplies                   121.86 12/05/2017
STAPLES ADVANTAGE Photo Processing                   126.10 12/05/2017
STAPLES ADVANTAGE Supplies                   132.95 12/05/2017
STAPLES ADVANTAGE Supplies                   140.00 12/05/2017
STAPLES ADVANTAGE Supplies                   143.93 12/05/2017
STAPLES ADVANTAGE Supplies                   145.58 12/05/2017
STAPLES ADVANTAGE Supplies                   150.30 12/05/2017
STAPLES ADVANTAGE Supplies                   153.04 12/05/2017
STAPLES ADVANTAGE Supplies                   153.10 12/05/2017
STAPLES ADVANTAGE Supplies                   159.10 12/05/2017
STAPLES ADVANTAGE Supplies                   189.80 12/05/2017
STAPLES ADVANTAGE Supplies                   203.58 12/05/2017
STAPLES ADVANTAGE Supplies                   211.90 12/05/2017
STAPLES ADVANTAGE Supplies                   213.30 12/05/2017
STAPLES ADVANTAGE Supplies                   229.44 12/05/2017
STAPLES ADVANTAGE Supplies                   248.95 12/05/2017
STAPLES ADVANTAGE Supplies                   249.77 12/05/2017
STAPLES ADVANTAGE Supplies                   282.91 12/05/2017
STAPLES ADVANTAGE Supplies                   307.39 12/05/2017
STAPLES ADVANTAGE Supplies                   307.62 12/05/2017
STAPLES ADVANTAGE Safety/Tactical Supp                   311.88 12/05/2017
STAPLES ADVANTAGE Supplies                   330.34 12/05/2017
STAPLES ADVANTAGE Supplies                   341.18 12/05/2017
STAPLES ADVANTAGE Supplies                   361.60 12/05/2017
STAPLES ADVANTAGE Supplies                   361.83 12/05/2017
STAPLES ADVANTAGE Supplies                   391.28 12/05/2017
STAPLES ADVANTAGE Supplies                   401.72 12/05/2017
STAPLES ADVANTAGE Supplies                   485.91 12/05/2017
STAPLES ADVANTAGE Graphics Inventory                   875.60 12/05/2017
STAR-TELEGRAM Subscriptions                   468.00 12/05/2017
STAR-TELEGRAM Subscriptions                   468.00 12/05/2017
STATE BAR OF TEXAS Education                   595.00 12/05/2017
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   334.34 12/05/2017
STAY THE COURSE VETERAN SERVICES Professional Service                   420.00 12/05/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   381.25 12/05/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   399.25 12/05/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   550.00 12/05/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   700.00 12/05/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   966.00 12/05/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   456.25 12/05/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   400.00 12/05/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   525.00 12/05/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   562.50 12/05/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   600.00 12/05/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   650.00 12/05/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                   199.46 12/05/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   350.00 12/05/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   412.50 12/05/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   800.00 12/05/2017
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                2,400.00 12/05/2017
STONE LAW PC Counsel Fees - Court                   175.00 12/05/2017
STREAM ENERGY Utility Allowance                   110.00 12/05/2017
STREAM ENERGY Utility Assistance                   781.38 12/05/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                        2.64 12/05/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      51.13 12/05/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   118.56 12/05/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   441.45 12/05/2017
Sue B Caldwell Education                   242.33 12/05/2017
SUN LIFE FINANCIAL DMO Premiums                5,313.92 12/05/2017
SUN LIFE FINANCIAL DMO Premiums              25,610.66 12/05/2017
SUPPLYWORKS Kitchen Supplies                      31.22 12/05/2017
SUPPLYWORKS Supplies                      64.50 12/05/2017
SUPPLYWORKS Custodian Supplies                      65.00 12/05/2017
SUPPLYWORKS Supplies                      65.00 12/05/2017
SUPPLYWORKS Personal Hygiene                   133.44 12/05/2017
SUPPLYWORKS Building Maintenance                   145.13 12/05/2017
SUPPLYWORKS Custodian Supplies                   288.96 12/05/2017
SUPPLYWORKS Custodian Supplies                   375.00 12/05/2017
SUPPLYWORKS Building Maintenance                   391.14 12/05/2017
SUPPLYWORKS Custodian Supplies                   438.72 12/05/2017
SUPPLYWORKS Sheriff Inventory                   537.50 12/05/2017
SUPPLYWORKS Sheriff Inventory                1,065.60 12/05/2017
SUPPLYWORKS Building Maintenance                2,002.98 12/05/2017
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                        7.00 12/05/2017
SYCAMORE CENTER VILLAS LP Rent Subsidy/Deposit                   400.00 12/05/2017
SYCAMORE CENTER VILLAS LP Rent Subsidy to Land                1,228.13 12/05/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,333.00 12/05/2017
TAN THAN Interpreter Fees                   880.00 12/05/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                5,340.00 12/05/2017
TARA V KERSH Counsel Fees - CPS                   200.00 12/05/2017
TARRANT CO CHALLENGE INC Professional Service                   833.33 12/05/2017
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 8                      84.00 12/05/2017
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 12/05/2017
TARRANT COUNTY CLERK CC Over/Short                   100.00 12/05/2017
TARRANT COUNTY SAMARITAN City Participation                  (149.66) 12/05/2017
TARRANT COUNTY SAMARITAN City Participation                  (113.38) 12/05/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                   574.30 12/05/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                5,961.52 12/05/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                6,533.28 12/05/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                8,059.67 12/05/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                9,036.98 12/05/2017
TARRANT COUNTY SHERIFF Travel                1,001.22 12/05/2017
TASTEBUDS EATERY County Projects                   834.72 12/05/2017
TCG CROSS CREEK RANCH HOLDINGS II Rental Assistance                   750.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/05/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/05/2017
TDI FLEET SERVICES Central Garage Inv                   494.14 12/05/2017
TDI FLEET SERVICES Central Garage Inv                1,839.30 12/05/2017
TDI FLEET SERVICES Non-Tracked Equipmen                7,734.00 12/05/2017
TEAGUE LUMBER COMPANY Parts and Supplies                      16.58 12/05/2017
TEAGUE LUMBER COMPANY Building Maintenance                      62.66 12/05/2017
TEAGUE LUMBER COMPANY Building Maintenance                   102.00 12/05/2017
TEAGUE LUMBER COMPANY Building Maintenance                   180.15 12/05/2017
TEAGUE LUMBER COMPANY Building Maintenance                   228.93 12/05/2017
TEAGUE NALL & PERKINS INC Professional Service                1,308.91 12/05/2017
TEAGUE NALL & PERKINS INC Professional Service                7,760.91 12/05/2017
TEEX-ITSI - TEXAS A&M ENGINEERING Education                      60.00 12/05/2017
TERI LYNNE WORKMAN Reporter's Records (                   624.00 12/05/2017
TERRELL L EUSTICE Interpreter Fees                   150.00 12/05/2017
TERRI PEARCE Counsel Fees - Juven                   900.00 12/05/2017
Terry D Simonton Education                   174.14 12/05/2017
TEXAS CONFERENCE OF URBAN COUNTIES Education                   425.00 12/05/2017
TEXAS CONFERENCE OF URBAN COUNTIES Education                   425.00 12/05/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        2.57 12/05/2017
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      39.00 12/05/2017
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service                      20.00 12/05/2017
TEXAS FLOODPLAIN MANAGEMENT ASSOC Dues                      90.00 12/05/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   141.51 12/05/2017
TEXAS HEALTH HARRIS METHODIST Professional Service                1,646.03 12/05/2017
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                      19.01 12/05/2017
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                3,582.46 12/05/2017
TEXAS LAWYER Law Books                   155.00 12/05/2017
TEXAS LAWYER Law Books                   310.00 12/05/2017
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                      75.00 12/05/2017
TEXAS REHAB GROUP LLC Rehab/Preserve Act              22,365.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/05/2017
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 12/05/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   250.00 12/05/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,150.00 12/05/2017
THE COUNCIL OF STATE GOVERNMENTS Professional Service                7,000.00 12/05/2017
THE EVOLVERS GROUP LP Professional Service                3,420.00 12/05/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   231.25 12/05/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   312.50 12/05/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   906.25 12/05/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,150.00 12/05/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   200.00 12/05/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      56.25 12/05/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   225.00 12/05/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   425.00 12/05/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   450.00 12/05/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   468.75 12/05/2017
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                   475.00 12/05/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   175.00 12/05/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   205.00 12/05/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   210.00 12/05/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 12/05/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 12/05/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 12/05/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   550.00 12/05/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                3,650.00 12/05/2017
THE SALVATION ARMY Subrecipient Service                5,098.20 12/05/2017
THE SALVATION ARMY Subrecipient Service              11,982.67 12/05/2017
THE SALVATION ARMY Subrecipient Service              19,769.75 12/05/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   138.24 12/05/2017
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   327.80 12/05/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   398.91 12/05/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   443.29 12/05/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   543.07 12/05/2017
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 12/05/2017
THE SPOKEN WORD LLC Interpreter Fees                   187.50 12/05/2017
THE SPOKEN WORD LLC Interpreter Fees                1,125.00 12/05/2017
THEOPHLOUS A SIMS Rent Sub to L'lords                   329.00 12/05/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   120.00 12/05/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   750.00 12/05/2017
THERESA YOKO COPELAND Counsel Fees - CPS                1,200.00 12/05/2017
THERMO ELECTRON NORTH AMERICA LLC Lab Equipment Mainte                2,162.47 12/05/2017
THERMO ELECTRON NORTH AMERICA LLC Lab Equipment Mainte              83,566.00 12/05/2017
THERMO FLUIDS INC Disposal Service                      37.50 12/05/2017
THERMO FLUIDS INC Central Garage Inv                      41.25 12/05/2017
THERMO FLUIDS INC Grease and Oil                   105.00 12/05/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   115.00 12/05/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   215.00 12/05/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                3,047.02 12/05/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   287.50 12/05/2017
THOMAS D MURPHREE Counsel Fees - Court                   175.00 12/05/2017
THOMAS D MURPHREE Counsel Fees - Court                1,150.00 12/05/2017
THOMAS D MURPHREE Counsel Fees - Court                1,250.00 12/05/2017
THOMAS D MURPHREE Counsel Fees - Court                1,550.00 12/05/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.21 12/05/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,800.00 12/05/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,983.00 12/05/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              13,132.00 12/05/2017
TIM MOORE Counsel Fees - Court                   393.75 12/05/2017
TIM MOORE Counsel Fees - Court                1,900.00 12/05/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,000.00 12/05/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   475.00 12/05/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,050.00 12/05/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 12/05/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   137.50 12/05/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   170.00 12/05/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   252.50 12/05/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   337.50 12/05/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 12/05/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   690.00 12/05/2017
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 12/05/2017
Tracy Pelle Education                   987.21 12/05/2017
TRAVIS COUNTY TREASURER Probate Presiding Ju                3,994.00 12/05/2017
TRAVIS YOUNG Counsel Fees - Court                   200.00 12/05/2017
TRAVIS YOUNG Counsel Fees - Court                   250.00 12/05/2017
TRAVIS YOUNG Counsel Fees - Court                1,100.00 12/05/2017
TRAVIS YOUNG Counsel Fees - Court                1,300.00 12/05/2017
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   446.95 12/05/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   200.00 12/05/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                   744.00 12/05/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                   330.00 12/05/2017
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 12/05/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                      53.99 12/05/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   389.28 12/05/2017
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                   280.00 12/05/2017
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 12/05/2017
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 12/05/2017
TRUGREEN CHEMLAWN Landscaping Expense                      98.00 12/05/2017
TRUGREEN CHEMLAWN Landscaping Expense                   149.00 12/05/2017
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 12/05/2017
TRUGREEN CHEMLAWN Landscaping Expense                   489.00 12/05/2017
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,425.00 12/05/2017
TV EYES INC Subscriptions                2,500.00 12/05/2017
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            406,546.00 12/05/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      28.50 12/05/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        9.00 12/05/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      39.07 12/05/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      63.41 12/05/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   124.00 12/05/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   348.00 12/05/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   573.17 12/05/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                      24.00 12/05/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords                   102.00 12/05/2017
U S POSTMASTER Postage                4,900.00 12/05/2017
ULINE INC Non-Tracked Equipmen                6,346.47 12/05/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                      78.18 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                        4.14 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                        5.52 12/05/2017
UNIFIRST HOLDINGS INC Laundry Services                        5.68 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      14.02 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      18.78 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      19.48 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      19.48 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      28.80 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      29.22 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      30.72 12/05/2017
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      61.20 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      62.64 12/05/2017
UNIFIRST HOLDINGS INC Building Maintenance                      67.27 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                      72.32 12/05/2017
UNIFIRST HOLDINGS INC Custodian Services                   143.18 12/05/2017
UNIFIRST HOLDINGS INC Graphics Inventory                   151.50 12/05/2017
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 12/05/2017
UNIPAK CORP Custodian Supplies                      48.95 12/05/2017
UNIPAK CORP Custodian Supplies                      49.20 12/05/2017
UNIPAK CORP Sheriff Inventory                4,920.00 12/05/2017
UNIPAK CORP Sheriff Inventory                4,920.00 12/05/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 12/05/2017
UNIVERSITY HOTEL Education                   502.60 12/05/2017
UNIVERSITY HOTEL Education                   517.60 12/05/2017
UNIVERSITY OF TEXAS AT ARLINGTON Education                3,586.80 12/05/2017
UPS/UNITED PARCEL SERVICE Postage                   220.11 12/05/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   412.50 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      30.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      52.50 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   310.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   420.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   620.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   710.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   795.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,290.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,345.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,480.00 12/05/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,000.00 12/05/2017
Veerinder Taneja Travel                      74.00 12/05/2017
VENDING NUT COMPANY Food                   280.25 12/05/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      41.39 12/05/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   190.33 12/05/2017
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   263.95 12/05/2017
VICKI E WILEY Counsel Fees - CPS                2,780.00 12/05/2017
VICKI LINN FOSTER Counsel Fees - CPS                   100.00 12/05/2017
VIJAY K CHAWLA Rent Sub to L'lords                   276.00 12/05/2017
VIJAY K CHAWLA Rent Sub to L'lords                   780.00 12/05/2017
VINCENT G SPRINKLE Travel                   147.00 12/05/2017
VIOLET NWOKOYE Counsel Fees - Juven                   300.00 12/05/2017
VIRGINIA CARTER Counsel Fees - Court                   227.50 12/05/2017
VIRGINIA CARTER Counsel Fees - Court                   245.00 12/05/2017
VIRGINIA CARTER Counsel Fees - Court                   340.00 12/05/2017
VIRGINIA CARTER Counsel Fees - Court                   432.50 12/05/2017
VIRGINIA CARTER Counsel Fees - Court                   620.00 12/05/2017
VIRGINIA CARTER Counsel Fees - Court                1,000.00 12/05/2017
VWR INTERNATIONAL LLC Lab Supplies                      61.26 12/05/2017
VWR INTERNATIONAL LLC Lab Supplies                      83.21 12/05/2017
VWR INTERNATIONAL LLC Lab Supplies                   239.86 12/05/2017
VWR INTERNATIONAL LLC Lab Supplies                3,011.20 12/05/2017
WAK HG LLC Rent Sub to L'lords                      24.00 12/05/2017
WAK HG LLC Rent Sub to L'lords                   317.00 12/05/2017
WALMART Clothing                      29.82 12/05/2017
WALMART Promotional Expenses                   316.83 12/05/2017
WALMART #940 Food/Hygiene Assista                      26.00 12/05/2017
WALMART 01-3631 Clothing                   194.34 12/05/2017
WALMART 0284 Promotional Expenses                   199.72 12/05/2017
WALMART STORE #1801 School Supplies                      14.43 12/05/2017
WALMART STORE #1801 Personal Hygiene                      23.46 12/05/2017
WALMART STORE #1801 Clothing                   121.24 12/05/2017
WALMART STORE 01-5312 Food                        4.72 12/05/2017
WALMART STORE 01-5312 School Supplies                      24.82 12/05/2017
WALMART STORE 01-5312 Personal Hygiene                      44.80 12/05/2017
WALMART STORE 01-5312 Promotional Expenses                      60.94 12/05/2017
WALMART STORE 01-5312 Food                   199.03 12/05/2017
WALMART STORE 01-5312 Clothing                   424.58 12/05/2017
WALT A CLEVELAND Counsel Fees - Court                5,000.00 12/05/2017
WARREN ST JOHN Counsel Fees - Court                   200.00 12/05/2017
WARREN ST JOHN Counsel Fees - Court                   275.00 12/05/2017
WARREN ST JOHN Counsel Fees - Court                   550.00 12/05/2017
WARREN ST JOHN Counsel Fees - Court                1,100.00 12/05/2017
WARREN ST JOHN Counsel Fees - Court                1,450.00 12/05/2017
WARREN ST JOHN Counsel Fees - Capit              29,400.00 12/05/2017
WASH SOLUTIONS LLC Supplies                   292.65 12/05/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   250.00 12/05/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   262.50 12/05/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   630.00 12/05/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                1,000.00 12/05/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                2,010.00 12/05/2017
WEST GROUP Law Books                1,721.60 12/05/2017
WEST GROUP Law Books                1,955.20 12/05/2017
WEST GROUP On-line Service              17,508.00 12/05/2017
WEST GROUP PAYMENT CENTER On-line Service                      54.70 12/05/2017
WEST GROUP PAYMENT CENTER On-line Service                   109.40 12/05/2017
WEST GROUP PAYMENT CENTER On-line Service                   547.00 12/05/2017
WEST GROUP PAYMENT CENTER On-line Service                1,258.10