| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - JANUARY 16, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1401 MORRISON LP | Rent Sub to L'lords | 834.00 | 01/16/2018 |
| 1611 OAK CREEK LANE LP | HAP Reimb Port-in | 2.00 | 01/16/2018 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 2,166.00 | 01/16/2018 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 3,609.00 | 01/16/2018 |
| 350 SHADY LANE LP | HAP Reimb Port-in | (327.00) | 01/16/2018 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 1,328.00 | 01/16/2018 |
| 3M COMPANY | Lab Supplies | 3,434.54 | 01/16/2018 |
| 4M YOUTH SERVICES INC | Medical Supplies | 349.08 | 01/16/2018 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 1,580.00 | 01/16/2018 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 1,033.00 | 01/16/2018 |
| 807 HEIGHTS DRIVE LP | HAP Reimb Port-in | 1,301.00 | 01/16/2018 |
| A & G PIPING INC | Air Conditioning Mai | 2,099.15 | 01/16/2018 |
| A1 ELECTRIC MOTOR SERVICE CO INC | Air Conditioning Mai | 197.53 | 01/16/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 100.00 | 01/16/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,375.00 | 01/16/2018 |
| ABBOTT NUTRITION | Medical Supplies | 316.89 | 01/16/2018 |
| ABE FACTOR | Counsel Fees - Court | 1,450.00 | 01/16/2018 |
| ABLE COMMUNICATIONS INC | Professional Service | 13,245.14 | 01/16/2018 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 17,515.00 | 01/16/2018 |
| ACCUTRACE TESTING INC | Polygraph | 500.00 | 01/16/2018 |
| ACE TIRE & SERVICE | Central Garage Inv | 126.00 | 01/16/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 234.00 | 01/16/2018 |
| ADRIANNA RODRIGUEZ | Restitution Payable | 59.99 | 01/16/2018 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 1,490.00 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 106.56 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 215.36 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 269.20 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 323.04 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 323.04 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 376.88 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 430.72 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 430.72 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 511.48 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 646.08 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 673.00 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 753.76 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 753.76 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 928.74 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,076.80 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,076.80 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,076.80 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,090.26 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,090.26 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,130.64 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,251.78 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,286.28 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,598.40 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,615.20 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,884.40 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,889.72 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,026.16 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,080.28 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,584.32 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,683.72 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,763.12 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,526.52 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 3,836.16 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 4,049.28 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,451.30 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,639.74 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,137.76 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,682.89 | 01/16/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,864.60 | 01/16/2018 |
| ADVANTAGE OFFICE PRODUCTS LLC | Photo Processing | 429.99 | 01/16/2018 |
| AFFILIATED COM-NET INC | Building Maintenance | 540.00 | 01/16/2018 |
| AIDS OUTREACH CENTER INC | Miscellaneous Receiv | (25,000.00) | 01/16/2018 |
| AIDS OUTREACH CENTER INC | Miscellaneous Receiv | (7,363.67) | 01/16/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,093.49 | 01/16/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 15,138.14 | 01/16/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 32,669.73 | 01/16/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 179,331.10 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 37.42 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 114.15 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 116.68 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 143.48 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 157.79 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 236.31 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 334.41 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 556.49 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 738.63 | 01/16/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.64 | 01/16/2018 |
| AIRGAS USA LLC | Building Maintenance | 9.30 | 01/16/2018 |
| AIRGAS USA LLC | Parts and Supplies | 45.75 | 01/16/2018 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 01/16/2018 |
| AL LEWIS | Health Food Handler | 270.00 | 01/16/2018 |
| AL LEWIS | Health Food Handler | 450.00 | 01/16/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 01/16/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 500.00 | 01/16/2018 |
| ALBERT EDWARD | Rent Sub to L'lords | 3,952.00 | 01/16/2018 |
| ALDINGER CO | Lab Equipment Mainte | 250.00 | 01/16/2018 |
| ALFONZA BROWN | Trust - Justice of t | 121.00 | 01/16/2018 |
| ALFRED ELIZONDO | Witness Travel | 80.81 | 01/16/2018 |
| ALI MOTAMED | Rent Sub to L'lords | 2,546.00 | 01/16/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 385.00 | 01/16/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 118.75 | 01/16/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 118.75 | 01/16/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 475.00 | 01/16/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,168.75 | 01/16/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,475.00 | 01/16/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,800.00 | 01/16/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 138.00 | 01/16/2018 |
| ALLEN & WEAVER PC | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| ALNA PROPERTIES III LLC | Rent Sub to L'lords | 114.00 | 01/16/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 01/16/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 275.00 | 01/16/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,827.48 | 01/16/2018 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 01/16/2018 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 01/16/2018 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 2.00 | 01/16/2018 |
| AMBIT ENERGY LLC | Utility Allowance | 138.00 | 01/16/2018 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 786.80 | 01/16/2018 |
| AMERICAN CONTAINER EQUIPMENT | Non-Tracked Equipmen | 2,464.51 | 01/16/2018 |
| AMERICAN CORRECTIONAL ASSOCIATION | Dues | 35.00 | 01/16/2018 |
| AMERICAN CORRECTIONAL ASSOCIATION | Dues | 35.00 | 01/16/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 115.00 | 01/16/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 120.00 | 01/16/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 165.00 | 01/16/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 525.90 | 01/16/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,016.61 | 01/16/2018 |
| AMIGO ENERGY | Utility Allowance | 78.00 | 01/16/2018 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 92.00 | 01/16/2018 |
| ANAND PAG INC | Non-Track Equipment | 11,960.00 | 01/16/2018 |
| ANDREA REED | Reporter's Records ( | 230.00 | 01/16/2018 |
| ANDREA REED | Reporter's Records ( | 1,336.00 | 01/16/2018 |
| ANEIDRA D CLEVELAND | Rent Sub to L'lords | 885.00 | 01/16/2018 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 900.00 | 01/16/2018 |
| ANGELYN R HAMMACK | Bonds | 71.00 | 01/16/2018 |
| ANKUR CHAWLA | Rent Sub to L'lords | 99.00 | 01/16/2018 |
| ANQUY TONG | Rent Sub to L'lords | 77.00 | 01/16/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 167.87 | 01/16/2018 |
| ARLINGTON CAMERA | Lab Supplies | 959.80 | 01/16/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 75.00 | 01/16/2018 |
| ARROW MAGNOLIA CO | Building Maintenance | 197.50 | 01/16/2018 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,210.00 | 01/16/2018 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 9,643.99 | 01/16/2018 |
| ASHLEY DAWN WILSON | Professional Service | 400.00 | 01/16/2018 |
| ASMARA AFFORDABLE HOUSING INC | Utility Assistance | 45.25 | 01/16/2018 |
| ASMARA AFFORDABLE HOUSING INC | Rental Assistance | 550.00 | 01/16/2018 |
| AT&T | Telephone-Basic | 160.92 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 85.53 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 85.53 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 85.53 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 101.49 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 101.49 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 101.49 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 101.49 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 101.49 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 101.49 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 121.38 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 121.38 | 01/16/2018 |
| AT&T MOBILITY | Telephone - Mobile | 121.38 | 01/16/2018 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 134.72 | 01/16/2018 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 462.83 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 167.10 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 187.26 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 251.87 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 466.06 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 1,578.37 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 2,425.20 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 8,180.62 | 01/16/2018 |
| ATMOS ENERGY CORP | Gas | 15,405.85 | 01/16/2018 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 675.00 | 01/16/2018 |
| AUSTIN TURF & TRACTOR | Parts and Supplies | 7.04 | 01/16/2018 |
| AUSTIN TURF & TRACTOR | Parts and Supplies | 1,320.86 | 01/16/2018 |
| AUTONATION | Central Garage Inv | 52.17 | 01/16/2018 |
| AUTONATION | Central Garage Inv | 65.09 | 01/16/2018 |
| AUTONATION | Central Garage Inv | 77.96 | 01/16/2018 |
| AUTONATION | Central Garage Inv | 312.69 | 01/16/2018 |
| AUTONATION | Central Garage Inv | 433.38 | 01/16/2018 |
| AUTONATION | Central Garage Inv | 522.00 | 01/16/2018 |
| AUTONATION | Central Garage Inv | 622.53 | 01/16/2018 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 868.00 | 01/16/2018 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 1,098.00 | 01/16/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 306.00 | 01/16/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 406.00 | 01/16/2018 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 498.00 | 01/16/2018 |
| B & H PHOTO VIDEO | Photo Processing | 111.24 | 01/16/2018 |
| B & H PHOTO VIDEO | Photo Processing | 177.49 | 01/16/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,055.00 | 01/16/2018 |
| BALL & HASE PC | Counsel Fees - Court | 300.00 | 01/16/2018 |
| BALL & HASE PC | Counsel Fees - Court | 768.75 | 01/16/2018 |
| BALL & HASE PC | Counsel Fees - Court | 775.00 | 01/16/2018 |
| BALL & HASE PC | Counsel Fees - Court | 1,050.00 | 01/16/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 129.48 | 01/16/2018 |
| BARNES & NOBLE BOOKSELLERS INC | Books/Pamphlets | 321.85 | 01/16/2018 |
| BARNES & NOBLE BOOKSELLERS INC | Books/Pamphlets | 321.85 | 01/16/2018 |
| BARRY ALFORD | Counsel Fees - Court | 268.75 | 01/16/2018 |
| BARRY ALFORD | Counsel Fees - Court | 1,200.00 | 01/16/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 2,620.00 | 01/16/2018 |
| Becky Finstad | Education | 60.00 | 01/16/2018 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 726.00 | 01/16/2018 |
| BEN E KEITH COMPANY | Food | 1,089.03 | 01/16/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 11,175.85 | 01/16/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 01/16/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 400.00 | 01/16/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 176.49 | 01/16/2018 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Parts and Supplies | 1,405.87 | 01/16/2018 |
| BIG COUNTRY SUPPLY | Non-Tracked Equipmen | 468.33 | 01/16/2018 |
| BIMBO BAKERIES USA INC | Food | 216.59 | 01/16/2018 |
| BINSWANGER GLASS | Building Maintenance | 811.50 | 01/16/2018 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 312.20 | 01/16/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 825.00 | 01/16/2018 |
| BLAKE BURNS | Counsel Fees - Court | 1,510.00 | 01/16/2018 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 1,191.00 | 01/16/2018 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 3,146.00 | 01/16/2018 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 831.30 | 01/16/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 426.31 | 01/16/2018 |
| BOUNCE ENERGY INC | Utility Allowance | 18.00 | 01/16/2018 |
| Brad L Carpenter | Travel | 774.67 | 01/16/2018 |
| BRAD SCALISE | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 599.90 | 01/16/2018 |
| BRETT BOONE | Counsel Fees - Court | 461.25 | 01/16/2018 |
| BRETT BOONE | Counsel Fees - Court | 557.50 | 01/16/2018 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 250.00 | 01/16/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 227.50 | 01/16/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 287.50 | 01/16/2018 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 347.00 | 01/16/2018 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 288.00 | 01/16/2018 |
| BROWN, OWENS AND BRUMLEY | County Burials | 1,195.00 | 01/16/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 412.50 | 01/16/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 450.00 | 01/16/2018 |
| BRUCE BEASLEY | Counsel Fees - Court | 300.00 | 01/16/2018 |
| BUREAU OF NATIONAL AFFAIRS INC | Law Books | 172.45 | 01/16/2018 |
| C D HARTNETT CO | Food | 12,379.21 | 01/16/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 116.67 | 01/16/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 183.33 | 01/16/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 1,366.67 | 01/16/2018 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 6.00 | 01/16/2018 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 210.81 | 01/16/2018 |
| CANAS & FLORES | Counsel Fees - Court | 75.00 | 01/16/2018 |
| CAP FLEET UPFITTERS LLC | Non-Tracked Equipmen | 1,923.72 | 01/16/2018 |
| CAP FLEET UPFITTERS LLC | Non-Tracked Equipmen | 9,964.32 | 01/16/2018 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 3,100.00 | 01/16/2018 |
| CARAHSOFT TECHNOLOGY CORP | Professional Service | 255.11 | 01/16/2018 |
| CARLTON 6301 LLC | Rent Sub to L'lords | 92.00 | 01/16/2018 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 1,045.00 | 01/16/2018 |
| CAROLE KERR | Counsel Fees - Court | 650.00 | 01/16/2018 |
| CASEY COLE | Counsel Fees - Court | 200.00 | 01/16/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 400.00 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 10.00 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 194.29 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 456.00 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 3,377.25 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Subrecipient Service | 11,058.45 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 360.00 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 600.00 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37.45 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 45.58 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 46.91 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 104.27 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 262.01 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 377.80 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 383.37 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 392.79 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 399.98 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 414.41 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 529.22 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 599.25 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 690.96 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 698.66 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 824.07 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 872.87 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,126.64 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,181.68 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,251.58 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,358.99 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,384.31 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,476.97 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,754.18 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,852.69 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,233.48 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,327.06 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,338.34 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,514.26 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,662.65 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,340.92 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,806.18 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,292.07 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,733.83 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,098.99 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,219.03 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,641.87 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,929.79 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,007.14 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,343.62 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,420.27 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,869.78 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,109.51 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,071.64 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,393.99 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,666.19 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,372.76 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,749.74 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,906.84 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23,851.78 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 26,004.65 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 32,319.09 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42,604.82 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 55,984.45 | 01/16/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 57,124.47 | 01/16/2018 |
| CDW GOVERNMENT | Equipment Maintenanc | 138.04 | 01/16/2018 |
| CDW GOVERNMENT | Computer Supplies | 152.20 | 01/16/2018 |
| CDW GOVERNMENT | Computer Supplies | 1,369.80 | 01/16/2018 |
| CDW GOVERNMENT | Capital Outlay-Furni | 4,105.00 | 01/16/2018 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 780.50 | 01/16/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 5,600.00 | 01/16/2018 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 5,000.00 | 01/16/2018 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 6,816.60 | 01/16/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,693.25 | 01/16/2018 |
| CHANCE FRANKLIN | Restitution Payable | 37.27 | 01/16/2018 |
| Chandra N Dell | Education | 180.00 | 01/16/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 100.00 | 01/16/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 300.00 | 01/16/2018 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| CHARM-TEX | Personal Hygiene | 280.00 | 01/16/2018 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 86.71 | 01/16/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/16/2018 |
| CHEM AQUA | Air Conditioning Mai | 183.33 | 01/16/2018 |
| CHIEM THI NGUYEN | Rent Sub to L'lords | 737.00 | 01/16/2018 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 175.00 | 01/16/2018 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 270.00 | 01/16/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 500.00 | 01/16/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,060.00 | 01/16/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 397.50 | 01/16/2018 |
| Christopher R Carmichael | Education | 180.00 | 01/16/2018 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 1,311.00 | 01/16/2018 |
| CINDY LE | Rent Sub to L'lords | 538.00 | 01/16/2018 |
| CITIBANK | Witness Travel | (396.83) | 01/16/2018 |
| CITIBANK | Miscellaneous Receiv | (5.00) | 01/16/2018 |
| CITIBANK | Education | 350.19 | 01/16/2018 |
| CITIBANK | Education | 419.98 | 01/16/2018 |
| CITIBANK | Education | 809.38 | 01/16/2018 |
| CITIBANK | Education | 900.59 | 01/16/2018 |
| CITIBANK | Transportation | 1,423.17 | 01/16/2018 |
| CITIBANK | Travel | 2,466.37 | 01/16/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 17.58 | 01/16/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 26.48 | 01/16/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 27.34 | 01/16/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 100.58 | 01/16/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,688.40 | 01/16/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 2,910.00 | 01/16/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 4,695.00 | 01/16/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 7,775.40 | 01/16/2018 |
| CITY OF KENNEDALE | Water | 485.24 | 01/16/2018 |
| CLIFFORD L BRONSON | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 335.00 | 01/16/2018 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 168.00 | 01/16/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 175.00 | 01/16/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 350.00 | 01/16/2018 |
| COLLINS WINDOW CLEANING | Building Maintenance | 500.00 | 01/16/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 14.00 | 01/16/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 154.00 | 01/16/2018 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 840.28 | 01/16/2018 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 14,405.83 | 01/16/2018 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 660.00 | 01/16/2018 |
| CONSERV FLAG COMPANY | Supplies | 69.78 | 01/16/2018 |
| CONSERV FLAG COMPANY | Parts and Supplies | 148.00 | 01/16/2018 |
| CONSERV FLAG COMPANY | Parts and Supplies | 649.45 | 01/16/2018 |
| CONSTELLATION NEWENERGY INC | Electricity | 9,783.48 | 01/16/2018 |
| CONTROL SOLUTIONS INC | Bedding and Clothing | 107.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 01/16/2018 |
| CORNERSTONE ASSISTANCE NETWORK | Professional Service | 3,110.76 | 01/16/2018 |
| CORNERSTONE ASSISTANCE NETWORK | Professional Service | 5,072.04 | 01/16/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 267.56 | 01/16/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 267.57 | 01/16/2018 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 458.00 | 01/16/2018 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,029.00 | 01/16/2018 |
| COVER TEK INC | Professional Service | 90.19 | 01/16/2018 |
| COVER TEK INC | Employee Physicals | 419.06 | 01/16/2018 |
| COVER TEK INC | Professional Service | 1,190.25 | 01/16/2018 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 540.00 | 01/16/2018 |
| CRASH DYNAMICS | Expert Witness Servi | 787.50 | 01/16/2018 |
| CREMATION SERVICES | County Burials | 495.00 | 01/16/2018 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 10,006.17 | 01/16/2018 |
| CRESSIE L MILLS | Professional Service | 400.00 | 01/16/2018 |
| CRESSIE L MILLS | Professional Service | 2,000.00 | 01/16/2018 |
| CRIUS ENERGY CORPORATION | HAP Reimb Port-in | 55.00 | 01/16/2018 |
| CRUISERS INC | Non-Tracked Equipmen | 199.39 | 01/16/2018 |
| CUEVAS DISTRIBUTION INC | Building Maintenance | 420.00 | 01/16/2018 |
| CUMMINS-ALLISON CORP | Supplies | 58.47 | 01/16/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,650.00 | 01/16/2018 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 150.00 | 01/16/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 250.00 | 01/16/2018 |
| CYNTHIA L FORSTER | Professional Service | 2,000.00 | 01/16/2018 |
| CYNTOX LLC | Disposal Service | 99.00 | 01/16/2018 |
| CYNTOX LLC | Disposal Service | 1,035.00 | 01/16/2018 |
| CYNTOX LLC | Environmental Dispos | 3,900.00 | 01/16/2018 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 227.00 | 01/16/2018 |
| D&H UNITED FUELING SOLUTIONS INC | Equipment Maintenanc | 330.00 | 01/16/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,330.42 | 01/16/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,244.00 | 01/16/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,385.00 | 01/16/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,444.00 | 01/16/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,522.00 | 01/16/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 4,251.00 | 01/16/2018 |
| DALLAS BUSINESS JOURNAL | Subscriptions | 110.00 | 01/16/2018 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 01/16/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| DANA A DUFFEY | Counsel Fees - Famil | 150.00 | 01/16/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 767.50 | 01/16/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 9,340.00 | 01/16/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 01/16/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 400.00 | 01/16/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 470.00 | 01/16/2018 |
| Daniel J Pereda | Education | 180.00 | 01/16/2018 |
| DANNY D PITZER | Counsel Fees - Court | 678.75 | 01/16/2018 |
| DARCY NILES DENO | Counsel Fees - CPS | 250.00 | 01/16/2018 |
| DARREN D CORNUM | County Right of Way | 222.00 | 01/16/2018 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,000.00 | 01/16/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 200.00 | 01/16/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 237.50 | 01/16/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 237.50 | 01/16/2018 |
| David M Wallach | Education | 82.00 | 01/16/2018 |
| DAVID PALMER | Counsel Fees - Court | 281.50 | 01/16/2018 |
| DAVID PALMER | Counsel Fees - Court | 414.25 | 01/16/2018 |
| DCS INFORMATION SYSTEMS | Subscriptions | 9.50 | 01/16/2018 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 177.00 | 01/16/2018 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| DEBRA D HALL | Health Food Handler | 5.00 | 01/16/2018 |
| DEEN FORT WORTH ASSOCIATES LTD | Rental Assistance | 362.60 | 01/16/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 48.13 | 01/16/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 77.00 | 01/16/2018 |
| DENNIS SERVICES LLC | On-line Service | 199.17 | 01/16/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 376.55 | 01/16/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 1,295.51 | 01/16/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 2,918.04 | 01/16/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 8,941.27 | 01/16/2018 |
| DEPARTMENT OF STATE HEALTH SERVICES | Reporter's Records ( | 20.00 | 01/16/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 418.88 | 01/16/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 418.88 | 01/16/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 1,666.08 | 01/16/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,094.40 | 01/16/2018 |
| DEREK BROWN | Counsel Fees - Court | 370.00 | 01/16/2018 |
| DEREK BROWN | Counsel Fees - Court | 580.00 | 01/16/2018 |
| DESARAY R MUMA | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| DESIGNS THAT COMPUTE | Non-Tracked Equipmen | 451.10 | 01/16/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 01/16/2018 |
| DIRECT ENERGY LP | Utility Allowance | 235.00 | 01/16/2018 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 69,214.40 | 01/16/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 316.00 | 01/16/2018 |
| DIVISION STREET PARTNERSHIP | Rental Assistance | 315.00 | 01/16/2018 |
| DJ NES LLC | HAP Reimb Port-in | 62.00 | 01/16/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 693.75 | 01/16/2018 |
| DONALD N TURNER | Counsel Fees - Court | 82.50 | 01/16/2018 |
| DONALD N TURNER | Counsel Fees - Court | 810.00 | 01/16/2018 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 25,900.00 | 01/16/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 0.47 | 01/16/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 147.94 | 01/16/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 15,619.04 | 01/16/2018 |
| DOUGLAS EQUIPMENT | Capital Outlay Low V | 7,552.66 | 01/16/2018 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 300.00 | 01/16/2018 |
| DREAM RANCH LLC | Supplies | 96.20 | 01/16/2018 |
| DREAM RANCH LLC | Supplies | 154.20 | 01/16/2018 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,116.00 | 01/16/2018 |
| DUPONT HOTEL PROJECT OWNER LLC | Education | 1,722.00 | 01/16/2018 |
| DW REALTY INC | Rent Sub to L'lords | 825.00 | 01/16/2018 |
| DWAYNE ANTHONY GARCIA | County Burials | 1,030.00 | 01/16/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 76.00 | 01/16/2018 |
| DYNATEN CORPORATION | Building Maintenance | 114.00 | 01/16/2018 |
| EARL E BATES JR | Counsel Fees - Court | 400.00 | 01/16/2018 |
| EARTHTEK INC | Kitchen Maintenance | 5,250.00 | 01/16/2018 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 01/16/2018 |
| ECOLAB INC | Laundry Services | 1,636.60 | 01/16/2018 |
| EDWARD G JONES | Counsel Fees - Court | 1,098.75 | 01/16/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 450.00 | 01/16/2018 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 1,117.00 | 01/16/2018 |
| ELKE L DANIEL | Counsel Fees - CPS | 75.00 | 01/16/2018 |
| ELOY SEPULVEDA | Litigation Expense | 200.00 | 01/16/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 675.00 | 01/16/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 180.80 | 01/16/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 69.48 | 01/16/2018 |
| EMPIRE PAPER COMPANY | Supplies | 133.02 | 01/16/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 405.00 | 01/16/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 955.35 | 01/16/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 2,605.50 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 68.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 114.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 135.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 242.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 255.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 475.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 484.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 510.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 776.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 948.00 | 01/16/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,050.00 | 01/16/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 539.13 | 01/16/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,938.00 | 01/16/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,938.00 | 01/16/2018 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,432.88 | 01/16/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,458.00 | 01/16/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 380.00 | 01/16/2018 |
| ERICA LANDERS | Professional Service | 400.00 | 01/16/2018 |
| EVERY DAY LIFE RTC | Residential Servc | 2,759.10 | 01/16/2018 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 113.00 | 01/16/2018 |
| FARFROMBORING PROMOTIONS | Health Promotion Pro | 150.00 | 01/16/2018 |
| FARMERS MARKET | Food | 678.48 | 01/16/2018 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 1,521.00 | 01/16/2018 |
| FASTENAL | Field Equipment & Su | 380.90 | 01/16/2018 |
| FEDEX | Postage | 25.82 | 01/16/2018 |
| FEDEX | Postage | 62.63 | 01/16/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 120.00 | 01/16/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 300.00 | 01/16/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 350.00 | 01/16/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 449.75 | 01/16/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 799.00 | 01/16/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 816.00 | 01/16/2018 |
| FELIPE PENA | Restitution Payable | 60.00 | 01/16/2018 |
| FERRELLGAS | Grease and Oil | 51.99 | 01/16/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 380.00 | 01/16/2018 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 1,900.00 | 01/16/2018 |
| FIRST CHOICE POWER | Utility Allowance | 6.00 | 01/16/2018 |
| FIRST SOUTHWEST ASSET MANAGEMENT | Financial Contracts | 648.00 | 01/16/2018 |
| FIRST SOUTHWEST ASSET MANAGEMENT | Financial Contracts | 1,452.00 | 01/16/2018 |
| FIRST SOUTHWEST ASSET MANAGEMENT | Financial Contracts | 2,775.00 | 01/16/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 63.51 | 01/16/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,513.76 | 01/16/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 89,107.18 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 25.74 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 77.74 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 111.85 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 112.93 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 114.99 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 126.08 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 130.29 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 159.22 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 205.27 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 245.55 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 326.22 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 395.24 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 462.19 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 797.13 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,054.05 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,128.37 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,243.42 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,401.73 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,481.29 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,804.92 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,524.83 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 3,649.61 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,318.39 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 6,948.36 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,716.87 | 01/16/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,912.94 | 01/16/2018 |
| FORENSIC COMPUTERS INC | Software Maintenance | 4,984.00 | 01/16/2018 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,839.20 | 01/16/2018 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Optional Ter | 3,261.31 | 01/16/2018 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 28,883.90 | 01/16/2018 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 63,794.67 | 01/16/2018 |
| FORT WORTH ISD | Restitution Payable | 440.00 | 01/16/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 87.75 | 01/16/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 234.00 | 01/16/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 816.64 | 01/16/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 2,811.54 | 01/16/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 4,046.73 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 31.10 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 43.26 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 65.34 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 65.35 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 65.35 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 74.14 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 75.00 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 100.99 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 103.36 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 139.23 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 164.07 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 208.96 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 214.90 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 225.51 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 246.84 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 259.32 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 284.04 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 375.04 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 420.61 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 453.21 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 557.18 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,517.58 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,566.66 | 01/16/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 9,228.22 | 01/16/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 991.00 | 01/16/2018 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| FRANK ADLER | Counsel Fees - CPS | 2,175.00 | 01/16/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 982.06 | 01/16/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 2,008.24 | 01/16/2018 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 193.75 | 01/16/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 100.00 | 01/16/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 2,680.00 | 01/16/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 01/16/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 659.21 | 01/16/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,078.79 | 01/16/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 15,028.06 | 01/16/2018 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 75.38 | 01/16/2018 |
| FRONTIER UTILITIES INC | Utility Allowance | 83.00 | 01/16/2018 |
| FW SPRINGS LP | Rent Sub to L'lords | 680.00 | 01/16/2018 |
| G L SEAMAN & COMPANY | Equipment Maintenanc | 150.00 | 01/16/2018 |
| GATEWAY MORTGAGE GROUP LLC | Rental Assistance | 1,000.00 | 01/16/2018 |
| GCS SERVICE INC | Kitchen Maintenance | 199.95 | 01/16/2018 |
| GCS SERVICE INC | Kitchen Maintenance | 246.45 | 01/16/2018 |
| GCS SERVICE INC | Equipment | 505.25 | 01/16/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 145.00 | 01/16/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 682.50 | 01/16/2018 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 270.46 | 01/16/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 156.25 | 01/16/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 435.00 | 01/16/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 460.00 | 01/16/2018 |
| GILBERTO BECERRA | Transportation | 12.00 | 01/16/2018 |
| Glen Whitley | Education | 878.22 | 01/16/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,262.50 | 01/16/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,350.00 | 01/16/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 1,547.75 | 01/16/2018 |
| GORDON-DARBY INC | Subscriptions | 12.35 | 01/16/2018 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 726.28 | 01/16/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 126.75 | 01/16/2018 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 3,305.00 | 01/16/2018 |
| GRAPEVINE / COLLEYVILLE ISD | Health Food Handler | 15.00 | 01/16/2018 |
| GRAPEVINE / COLLEYVILLE ISD | Health Food Handler | 75.00 | 01/16/2018 |
| GREEN PLANET INC | Environmental Dispos | 195.00 | 01/16/2018 |
| GT DISTRIBUTORS INC | Supplies | 95.70 | 01/16/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 3,440.76 | 01/16/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 25,700.76 | 01/16/2018 |
| GUARANTEED EXPRESS INC | Professional Service | 369.60 | 01/16/2018 |
| GUARANTEED EXPRESS INC | Professional Service | 506.40 | 01/16/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 825.00 | 01/16/2018 |
| H JAMES KOJIAN II | HAP Reimb Port-in | 546.00 | 01/16/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 1,497.00 | 01/16/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 1,788.00 | 01/16/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 1,833.00 | 01/16/2018 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 4,566.00 | 01/16/2018 |
| HALEY ELIZONDO | Witness Travel | 344.55 | 01/16/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 150.00 | 01/16/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 225.00 | 01/16/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 350.00 | 01/16/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 443.75 | 01/16/2018 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 7,770.65 | 01/16/2018 |
| HARDESTY LAW OFFICE PLLC | Counsel Fees - CPS | 960.00 | 01/16/2018 |
| HARDY DIAGNOSTICS | Lab Supplies | 82.74 | 01/16/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 298.75 | 01/16/2018 |
| HARRIS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 01/16/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 275.00 | 01/16/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 300.00 | 01/16/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 300.00 | 01/16/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 1,050.00 | 01/16/2018 |
| HAYDAY INC | Equipment Maintenanc | 63.80 | 01/16/2018 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 136.08 | 01/16/2018 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 599.89 | 01/16/2018 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 868.00 | 01/16/2018 |
| HDR ARCHITECTURE INC | Professional Service | 156.26 | 01/16/2018 |
| Heather A MacGregor | Education | 62.00 | 01/16/2018 |
| HECTOR A FUENTES | Health Food Handler | 5.00 | 01/16/2018 |
| HENRY SCHEIN | Medical Supplies | 7.90 | 01/16/2018 |
| HENRY SCHEIN | Medical Supplies | 1,250.00 | 01/16/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 156.25 | 01/16/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 1,899.00 | 01/16/2018 |
| HIGGINBOTHAM & ASSOCIATES | Supplies | 71.00 | 01/16/2018 |
| HIGGINBOTHAM & ASSOCIATES | Casualty Insurance | 5,139.00 | 01/16/2018 |
| HILL COUNTRY GALLERIA HOTEL LLC | Education | 159.33 | 01/16/2018 |
| HILL COUNTRY GALLERIA HOTEL LLC | Education | 159.33 | 01/16/2018 |
| HILL COUNTRY GALLERIA HOTEL LLC | Education | 159.33 | 01/16/2018 |
| HILL COUNTRY GALLERIA HOTEL LLC | Education | 159.33 | 01/16/2018 |
| HILL COUNTRY GALLERIA HOTEL LLC | Education | 159.33 | 01/16/2018 |
| HILL COUNTRY GALLERIA HOTEL LLC | Education | 339.00 | 01/16/2018 |
| HILLARY PERKINS | Health Food Handler | 5.00 | 01/16/2018 |
| HIRED HANDS INC | Interpreter Fees | 124.00 | 01/16/2018 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 01/16/2018 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 01/16/2018 |
| HIRED HANDS INC | Interpreter Fees | 157.50 | 01/16/2018 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 8.00 | 01/16/2018 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 01/16/2018 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| HORSESHOE BAY RESORT MARRIOTT | Education | 178.08 | 01/16/2018 |
| HORSESHOE BAY RESORT MARRIOTT | Education | 345.56 | 01/16/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| HURST EULESS BEDFORD ISD | Health Food Handler | 20.00 | 01/16/2018 |
| HURST EULESS BEDFORD ISD | Health Food Handler | 70.00 | 01/16/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 210.00 | 01/16/2018 |
| IEH AUTO PARTS LLC | Parts and Supplies | 117.84 | 01/16/2018 |
| IEH AUTO PARTS LLC | Parts and Supplies | 401.06 | 01/16/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 409.13 | 01/16/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 603.05 | 01/16/2018 |
| IKECHI K HIGH | Health Food Handler | 5.00 | 01/16/2018 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 7.50 | 01/16/2018 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 12.50 | 01/16/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 37.50 | 01/16/2018 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 72.50 | 01/16/2018 |
| IMPACT FIRE SERVICES LLC | Kitchen Maintenance | 95.00 | 01/16/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 153.00 | 01/16/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 339.50 | 01/16/2018 |
| INDEPENDENT ENVIRONMENTAL SERV | Disposal Service | 389.09 | 01/16/2018 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 440.68 | 01/16/2018 |
| INSTITUTE FOR MANAGEMENT STUDIES | Dues | 3,600.00 | 01/16/2018 |
| INTEGRATED ACCESS SYSTEMS | Electronic Equipment | 82.00 | 01/16/2018 |
| INTERBORO PACKAGING CORP | Kitchen Supplies | 35.20 | 01/16/2018 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 104.00 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 28.30 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 112.00 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 150.00 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 187.50 | 01/16/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 01/16/2018 |
| INTERNATIONAL ASSOCIATION OF | Education | 950.00 | 01/16/2018 |
| IRVING HOLDINGS INC | Transportation | 1,097.85 | 01/16/2018 |
| J STEVEN BUSH | Interpreter Fees | 50.00 | 01/16/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 310.00 | 01/16/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 850.00 | 01/16/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 700.00 | 01/16/2018 |
| JAMES MASEK | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| JAVIER BUSTOS | Health Food Handler | 10.00 | 01/16/2018 |
| JAY HAMDAN | Interpreter Fees | 330.00 | 01/16/2018 |
| JAY P NORMAN | Health Food Handler | 5.00 | 01/16/2018 |
| JB HOLDINGS CORP | Supplies | 59.15 | 01/16/2018 |
| JB HOLDINGS CORP | Supplies | 59.15 | 01/16/2018 |
| JDB TOWING LLC | Central Garage Inv | 195.00 | 01/16/2018 |
| JEANETTE L SAUNDERS | Health Food Handler | 5.00 | 01/16/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 1,350.00 | 01/16/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 156.25 | 01/16/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 237.50 | 01/16/2018 |
| JEREMY JONES | Restitution Payable | 200.00 | 01/16/2018 |
| JERRY WALKER | Counsel Fees - Court | 711.25 | 01/16/2018 |
| JERRY WOOD | Counsel Fees - Court | 1,225.00 | 01/16/2018 |
| JESSICA SALAS | Court Visitor | 184.10 | 01/16/2018 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| JIM CULBERTSON | Counsel Fees - Juven | 300.00 | 01/16/2018 |
| JOHN CARL BEATTY | Counsel Fees - Court | 1,080.00 | 01/16/2018 |
| JOHN CHARLES OSWALT | Investigative | 214.00 | 01/16/2018 |
| JOHN ECK | Counsel Fees - Famil | 150.00 | 01/16/2018 |
| JOHN ECK | Counsel Fees - CPS | 295.00 | 01/16/2018 |
| JOHN H LADD | Investigative | 469.23 | 01/16/2018 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 134.00 | 01/16/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 430.00 | 01/16/2018 |
| JON HO KIM | Health Food Handler | 5.00 | 01/16/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 450.00 | 01/16/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 625.00 | 01/16/2018 |
| JOSMATAVA LLC | Rental Assistance | 675.00 | 01/16/2018 |
| JPMORGAN CHASE BANK NA | Clothing | 189.98 | 01/16/2018 |
| JPMORGAN CHASE BANK NA | Subscriptions | 325.00 | 01/16/2018 |
| JUANITA ZAMBRANA | Interpreter Fees | 1,275.00 | 01/16/2018 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| JUDITH VAN HOOF | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 599.99 | 01/16/2018 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 99.97 | 01/16/2018 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 448.00 | 01/16/2018 |
| JUSTICE LAW FIRM PC | Counsel Fees - CPS | 150.00 | 01/16/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 475.00 | 01/16/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 01/16/2018 |
| Kathleen C Rae | Education | 104.49 | 01/16/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,000.00 | 01/16/2018 |
| Keeli B Woods | Education | 36.92 | 01/16/2018 |
| KEITH MCKAY | Counsel Fees - Court | 165.00 | 01/16/2018 |
| KEITH WOODLEY & JAMES H DUDLEY PTR | Counsel Fees - Court | 800.00 | 01/16/2018 |
| KELLY WALKER | Witness Travel | 50.10 | 01/16/2018 |
| KELVIN JOHNSON | Reporter's Records ( | 169.00 | 01/16/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 195.00 | 01/16/2018 |
| KENNEDALE SENIORS LTD | HAP Reimb Port-in | 1,766.00 | 01/16/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 01/16/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 01/16/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 900.00 | 01/16/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 125.00 | 01/16/2018 |
| KIMBERLY S COLLINS | Health Food Handler | 5.00 | 01/16/2018 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 687.00 | 01/16/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 71.02 | 01/16/2018 |
| KSM EXCHANGE LLC | Equipment Maintenanc | 349.23 | 01/16/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 7,871.43 | 01/16/2018 |
| LAMBETHGATLIN INC | Supplies | 33.24 | 01/16/2018 |
| LAMBETHGATLIN INC | Parts and Supplies | 780.50 | 01/16/2018 |
| LANDRY'S MANAGEMENT LP | Education | 566.28 | 01/16/2018 |
| LANDRY'S MANAGEMENT LP | Education | 1,038.95 | 01/16/2018 |
| LANDRY'S MANAGEMENT LP | Education | 1,038.95 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 7.93 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 9.91 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 33.30 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 68.92 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 74.50 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 272.80 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 481.50 | 01/16/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 530.78 | 01/16/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,715.00 | 01/16/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 2,049.00 | 01/16/2018 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 01/16/2018 |
| LAURA ZAMORA | Health Food Handler | 5.00 | 01/16/2018 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 412.50 | 01/16/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 500.00 | 01/16/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 171.25 | 01/16/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 614.00 | 01/16/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 812.00 | 01/16/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,169.00 | 01/16/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,195.25 | 01/16/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 01/16/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 400.00 | 01/16/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 680.00 | 01/16/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 453.75 | 01/16/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 150.00 | 01/16/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 222.50 | 01/16/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 200.00 | 01/16/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 275.00 | 01/16/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 825.00 | 01/16/2018 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 883.75 | 01/16/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 01/16/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 01/16/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 375.00 | 01/16/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 537.50 | 01/16/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 570.00 | 01/16/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 670.00 | 01/16/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 540.29 | 01/16/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 1,043.58 | 01/16/2018 |
| LCS COUNSELING & CONSULTING AGENCY | Education | 300.00 | 01/16/2018 |
| LEG INC | Law Books | 119.00 | 01/16/2018 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 316.80 | 01/16/2018 |
| LEIGH ANN SCHENK | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 250.00 | 01/16/2018 |
| LEIGH W DAVIS | Criminal Appeals - O | 32.39 | 01/16/2018 |
| LEIGH W DAVIS | Counsel Fees - Court | 560.00 | 01/16/2018 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 7,657.61 | 01/16/2018 |
| LEON REED JR | Court Costs | 800.00 | 01/16/2018 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 27.72 | 01/16/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 01/16/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 01/16/2018 |
| LINDA L BALEY | Professional Service | 1,420.00 | 01/16/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 7.50 | 01/16/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 12.50 | 01/16/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 102.50 | 01/16/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 110.00 | 01/16/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 174.49 | 01/16/2018 |
| LOWE'S | Building Maintenance | 29.96 | 01/16/2018 |
| LOWE'S | Field Equipment & Su | 80.88 | 01/16/2018 |
| LOWE'S | Non-Tracked Equipmen | 395.12 | 01/16/2018 |
| LOWE'S | Kitchen Maintenance | 504.00 | 01/16/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 01/16/2018 |
| LYNDA S TARWATER | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| M Teresa Lobacz | Meeting Expenses | 18.00 | 01/16/2018 |
| M TRENT LOFTIN | Counsel Fees - Court | 800.00 | 01/16/2018 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 51.06 | 01/16/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 2,928.00 | 01/16/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 10,212.00 | 01/16/2018 |
| MAGNET FORENSICS USA INC | Software Maintenance | 1,650.00 | 01/16/2018 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 118.00 | 01/16/2018 |
| MANZANA GROVE PLACE LLC | Rental Assistance | 680.00 | 01/16/2018 |
| Margie S Drake | Prepaid Expenses - T | (247.19) | 01/16/2018 |
| Margie S Drake | Travel | 1,145.39 | 01/16/2018 |
| MARIA C BAEZ | Health Food Handler | 5.00 | 01/16/2018 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 105.00 | 01/16/2018 |
| Marian D Ross | Meeting Expenses | 18.50 | 01/16/2018 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,275.00 | 01/16/2018 |
| MARIO TRUJILLO | Rental Assistance | 750.00 | 01/16/2018 |
| MARK ANTHONY LOPEZ | Rent Sub to L'lords | 32.00 | 01/16/2018 |
| Mark D Black | Travel | 15.00 | 01/16/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 36,866.75 | 01/16/2018 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 14,850.00 | 01/16/2018 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 1,500.00 | 01/16/2018 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,255.20 | 01/16/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 400.00 | 01/16/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 580.00 | 01/16/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 400.00 | 01/16/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 312.50 | 01/16/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 635.00 | 01/16/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 385.00 | 01/16/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 405.00 | 01/16/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 460.00 | 01/16/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,215.00 | 01/16/2018 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 118.05 | 01/16/2018 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 196.75 | 01/16/2018 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| MELISSA L HAMRICK | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 792.00 | 01/16/2018 |
| MELLY BARO | Restitution Payable | 55.50 | 01/16/2018 |
| MEP CONSULTING ENGINEERS INC | Building Maintenance | 4,490.00 | 01/16/2018 |
| MEP CONSULTING ENGINEERS INC | Building Maintenance | 7,410.00 | 01/16/2018 |
| MERCANTILE PARTNERS LP | Gas | 51.98 | 01/16/2018 |
| METRO FLOOR MACHINES INC | Support Services Sup | 1,162.49 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 50.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 50.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 50.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 200.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 260.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 620.00 | 01/16/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 630.00 | 01/16/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 7,103.95 | 01/16/2018 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 12,341.01 | 01/16/2018 |
| MHN SERVICES | Mental Health Claims | 132.66 | 01/16/2018 |
| MHN SERVICES | Mental Health Claims | 16,696.46 | 01/16/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 200.00 | 01/16/2018 |
| MICHAEL C GOTTLIEB | Expert Witness Servi | 4,625.00 | 01/16/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 375.00 | 01/16/2018 |
| MICHAEL NICHOLSON | Education | 336.00 | 01/16/2018 |
| MICHAEL PIATT | Restitution Payable | 200.00 | 01/16/2018 |
| Michelle Moore | Education | 191.53 | 01/16/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 247.50 | 01/16/2018 |
| MIHEE KWON | Health Food Handler | 5.00 | 01/16/2018 |
| MIMOSA LANE LLC | Water | 429.59 | 01/16/2018 |
| MIMOSA LANE LLC | Water | 700.91 | 01/16/2018 |
| MIRZA FARIDUL ALAM | Rent Sub to L'lords | 26.00 | 01/16/2018 |
| MONICA L JETER | Psych Exams/Testimon | 2,250.00 | 01/16/2018 |
| MONSE GONZALEZ | Restitution Payable | 25.00 | 01/16/2018 |
| MOORE MEDICAL LLC | Medical Supplies | 130.66 | 01/16/2018 |
| MOORE MEDICAL LLC | Medical Supplies | 260.00 | 01/16/2018 |
| Moris A Contreras Jr | Education | 180.00 | 01/16/2018 |
| MOSES E DAVIS | Rent Sub to L'lords | 147.00 | 01/16/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 133.88 | 01/16/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 134.90 | 01/16/2018 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 241.00 | 01/16/2018 |
| NCTCOG - NORTH CENTRAL TEXAS | Dues | 3,353.00 | 01/16/2018 |
| NELON LAW GROUP PLLC | Litigation Expense | 150.00 | 01/16/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 182.50 | 01/16/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,430.00 | 01/16/2018 |
| NELON LAW GROUP PLLC | Counsel Fees-Crimina | 3,490.00 | 01/16/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 35.00 | 01/16/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 48.61 | 01/16/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 100.00 | 01/16/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 360.00 | 01/16/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 820.00 | 01/16/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 870.00 | 01/16/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,112.50 | 01/16/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,510.00 | 01/16/2018 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 300.00 | 01/16/2018 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 350.00 | 01/16/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 103,764.50 | 01/16/2018 |
| NORMAN FIELDS | Witness Travel | 55.96 | 01/16/2018 |
| NORTH AMERICAN TITLE COMPANY | County Right of Way | 1,007.43 | 01/16/2018 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 01/16/2018 |
| NORTH TEXAS HORIZONS LLC | Tuition Classroom Tr | 3,197.48 | 01/16/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.36 | 01/16/2018 |
| NORTH TX SALES & DISTRIUTION LLC | Parts and Supplies | 3,015.64 | 01/16/2018 |
| NORTHWEST TX EDUCATIONAL SERVICES | Health Food Handler | 20.00 | 01/16/2018 |
| NORTHWEST TX EDUCATIONAL SERVICES | Health Food Handler | 165.00 | 01/16/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 666.67 | 01/16/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 1,333.33 | 01/16/2018 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,034.50 | 01/16/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 54.90 | 01/16/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 384.30 | 01/16/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 20,283.61 | 01/16/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 62,552.39 | 01/16/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Base Stab Materials | 87,267.19 | 01/16/2018 |
| OLGA CAMPBELL | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 202.00 | 01/16/2018 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 551.00 | 01/16/2018 |
| O'REILLY AUTO PARTS | Other Revenue | (2.04) | 01/16/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 97.29 | 01/16/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 212.63 | 01/16/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 250.37 | 01/16/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 389.32 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 671.52 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 951.32 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 971.63 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,426.98 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,890.02 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,916.64 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,014.56 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,014.56 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,028.55 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,981.44 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 3,187.75 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 3,946.42 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,665.95 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,909.64 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,575.30 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,456.96 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,347.60 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,368.59 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 20,348.46 | 01/16/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 21,327.76 | 01/16/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| OXFORD INSTRUMENTS AMERICA INC | Lab Equipment Mainte | 11,700.00 | 01/16/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,200.00 | 01/16/2018 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 224.49 | 01/16/2018 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 488.00 | 01/16/2018 |
| PARKER ELECTRIC | Building Maintenance | 182.75 | 01/16/2018 |
| PARKER ELECTRIC | Building Maintenance | 292.53 | 01/16/2018 |
| PARKER ELECTRIC | Building Maintenance | 738.16 | 01/16/2018 |
| PARKER ELECTRIC | Building Maintenance | 1,060.34 | 01/16/2018 |
| PARKER ELECTRIC | Building Maintenance | 1,559.36 | 01/16/2018 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 01/16/2018 |
| PARNELL E RYAN | Professional Service | 2,425.00 | 01/16/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Crimina | 25.00 | 01/16/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 250.00 | 01/16/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 831.25 | 01/16/2018 |
| PATRICK KEVLIN | Rent Sub to L'lords | 5.00 | 01/16/2018 |
| PATTY TILLMAN | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 102.50 | 01/16/2018 |
| PEDRO CISNEROS | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 46.00 | 01/16/2018 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 62.00 | 01/16/2018 |
| PERRY OSWIN CHRISMAN | Travel | 63.15 | 01/16/2018 |
| PERRY OSWIN CHRISMAN | Salaries-Appointed O | 1,279.00 | 01/16/2018 |
| PESI INC | Education | 199.99 | 01/16/2018 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 01/16/2018 |
| PETER A VAN DALEN | Building Maintenance | 178.00 | 01/16/2018 |
| PHILLIP ERVIN HALL | Interpreter Fees | 75.00 | 01/16/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 01/16/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,375.00 | 01/16/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,075.00 | 01/16/2018 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Maintenanc | 278.55 | 01/16/2018 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 5.15 | 01/16/2018 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 38.40 | 01/16/2018 |
| PRAETORIAN OPERATING INC | Kitchen Supplies | 15.30 | 01/16/2018 |
| PREMIER LOGITECH LLC | Hardware Maintenance | 20,261.52 | 01/16/2018 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 243.90 | 01/16/2018 |
| PRICE PROCTOR AND ASSOCIATES LLP | Medical Exams | 3,075.00 | 01/16/2018 |
| PRINTMPRO LTD | Printing-Publication | 981.76 | 01/16/2018 |
| PRODUCTIVITY CENTER INC | Subscriptions | 330.00 | 01/16/2018 |
| PROFESSIONAL SAFETY SYSTEMS | Non-Tracked Equipmen | 2,322.38 | 01/16/2018 |
| PROMAXIMA MANUFACTURING LTD | Non-Tracked Equipmen | 1,788.00 | 01/16/2018 |
| PROMAXIMA MANUFACTURING LTD | Capital Outlay Low V | 23,238.00 | 01/16/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 716.37 | 01/16/2018 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 5,105.00 | 01/16/2018 |
| PTS OF AMERICA LLC | Professional Service | 9,155.55 | 01/16/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 74.87 | 01/16/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 1,110.81 | 01/16/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 1,522.85 | 01/16/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 1,523.27 | 01/16/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 1,563.53 | 01/16/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 1,571.53 | 01/16/2018 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 1,326.62 | 01/16/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 10.95 | 01/16/2018 |
| QUANTUM MECHANICAL SERVICES INC | Equipment Maintenanc | 500.00 | 01/16/2018 |
| QUANTUM MECHANICAL SERVICES INC | Equipment Maintenanc | 1,300.00 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 12.50 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 18.50 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 24.00 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 26.50 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 31.00 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 88.00 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 94.57 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 186.97 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 359.58 | 01/16/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,170.79 | 01/16/2018 |
| R D SHEET METAL INC | Building Maintenance | 3,750.00 | 01/16/2018 |
| RADIOTRONICS INC | Non-Tracked Equipmen | 1,574.12 | 01/16/2018 |
| RAMUNDSEN SUPERIOR HOLDINGS LLC | Education | 2,200.00 | 01/16/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 510.00 | 01/16/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 3,370.00 | 01/16/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 39.55 | 01/16/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 73.45 | 01/16/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 96.24 | 01/16/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 257.12 | 01/16/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 257.72 | 01/16/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 441.14 | 01/16/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 350.00 | 01/16/2018 |
| RAY HALL JR | Counsel Fees - Court | 37.50 | 01/16/2018 |
| RAY HALL JR | Counsel Fees - Court | 1,375.00 | 01/16/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| READ'S COLLISION LLC | Central Garage Inv | 702.37 | 01/16/2018 |
| READYREFRESH | Supplies | 10.37 | 01/16/2018 |
| READYREFRESH | Health Promotion Pro | 94.96 | 01/16/2018 |
| REBECCA HARRISON | Restitution Payable | 77.00 | 01/16/2018 |
| RECOVERY HEALTHCARE CORPORATION | Professional Service | 1,968.00 | 01/16/2018 |
| RED THE UNIFORM TAILOR | Clothing | 41.85 | 01/16/2018 |
| RED THE UNIFORM TAILOR | Clothing | 115.25 | 01/16/2018 |
| RED THE UNIFORM TAILOR | Clothing | 1,347.39 | 01/16/2018 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 01/16/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 32.00 | 01/16/2018 |
| RELX INC | Subscriptions | 293.00 | 01/16/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 01/16/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/16/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 150.82 | 01/16/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 261.00 | 01/16/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 365.64 | 01/16/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 01/16/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 01/16/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,250.00 | 01/16/2018 |
| RESTEK | Lab Supplies | 755.43 | 01/16/2018 |
| REXEL INC | Building Maintenance | 358.20 | 01/16/2018 |
| REXEL INC | Building Maintenance | 688.70 | 01/16/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 3,411.20 | 01/16/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 60,774.36 | 01/16/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 380.00 | 01/16/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 700.00 | 01/16/2018 |
| RICKEY DALE ALEXANDER | Rental Assistance | 650.00 | 01/16/2018 |
| RICKY K ROSE | Rent Sub to L'lords | 185.00 | 01/16/2018 |
| Robert A Gallardo | Education | 180.00 | 01/16/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 260.00 | 01/16/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 490.00 | 01/16/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,710.00 | 01/16/2018 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| ROBERTA WALKER | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 440.00 | 01/16/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 01/16/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 01/16/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 417.50 | 01/16/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 205.00 | 01/16/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 485.00 | 01/16/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,830.00 | 01/16/2018 |
| ROCKPORT NRH LLC | Utility Assistance | 37.91 | 01/16/2018 |
| ROCKPORT NRH LLC | Rental Assistance | 710.00 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 9.58 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 9.75 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 22.50 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 22.50 | 01/16/2018 |
| RONALD COUCH | Counsel Fees - Court | 260.00 | 01/16/2018 |
| RONALD COUCH | Counsel Fees - Court | 400.00 | 01/16/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,200.00 | 01/16/2018 |
| ROSEN PLAZA INC | Education | 541.98 | 01/16/2018 |
| ROSEN PLAZA INC | Education | 541.98 | 01/16/2018 |
| ROSEN PLAZA INC | Education | 541.98 | 01/16/2018 |
| ROWDY MCFARLAND | Restitution Payable | 50.00 | 01/16/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 44.00 | 01/16/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,798.00 | 01/16/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 133.09 | 01/16/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 148.93 | 01/16/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 188.69 | 01/16/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 335.00 | 01/16/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 2,843.31 | 01/16/2018 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 01/16/2018 |
| RUSSELL FEED INC | Canine Expense | 50.87 | 01/16/2018 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 334.00 | 01/16/2018 |
| S A T TRUCKING INC | Rock and Gravel | 7,619.84 | 01/16/2018 |
| S2 REALM LLC | Rent Sub to L'lords | 498.00 | 01/16/2018 |
| Sabrina A Vidaurri | Prepaid Expenses - T | 60.00 | 01/16/2018 |
| SAFESITE INC | Space Lease Rental | 383.56 | 01/16/2018 |
| SAFESOURCE LTD | Supplies | 330.00 | 01/16/2018 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,896.00 | 01/16/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 601.25 | 01/16/2018 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 01/16/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 25.00 | 01/16/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 350.00 | 01/16/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 775.00 | 01/16/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 3,300.00 | 01/16/2018 |
| SANTIAGO SALINAS | Interpreter Fees | 100.00 | 01/16/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 200.00 | 01/16/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 412.50 | 01/16/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,200.00 | 01/16/2018 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 108.00 | 01/16/2018 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 4,600.40 | 01/16/2018 |
| SATYAJEET LAHIRI | Psych Exams/Testimon | 1,235.00 | 01/16/2018 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (356.11) | 01/16/2018 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 6.00 | 01/16/2018 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 155.97 | 01/16/2018 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 274.50 | 01/16/2018 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 402.71 | 01/16/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 200.00 | 01/16/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 440.00 | 01/16/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 1,130.00 | 01/16/2018 |
| SEATTLE UNION STREET ASSOCIATES | Education | 1,461.62 | 01/16/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 300.00 | 01/16/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - Court | 850.00 | 01/16/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,250.00 | 01/16/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - Court | 1,880.00 | 01/16/2018 |
| SEQUOIA CONSULTING GROUP | Professional Service | 5,000.00 | 01/16/2018 |
| SERENA ELIZONDO | Education | 293.18 | 01/16/2018 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 16.00 | 01/16/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 500.00 | 01/16/2018 |
| SHEENA SPRINGFELLOW | Health Food Handler | 5.00 | 01/16/2018 |
| SHELL | Education | 14.13 | 01/16/2018 |
| SHELL | Education | 24.12 | 01/16/2018 |
| SHELL | Education | 32.31 | 01/16/2018 |
| SHELL | Travel | 33.50 | 01/16/2018 |
| SHELL | Fuel | 37.34 | 01/16/2018 |
| SHELL | Education | 109.90 | 01/16/2018 |
| SHELL | Travel | 121.26 | 01/16/2018 |
| SHELLEY D STULTS | Rent Sub to L'lords | (712.00) | 01/16/2018 |
| SHELLEY D STULTS | Rent Sub to L'lords | 800.00 | 01/16/2018 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 01/16/2018 |
| SHERRY A FOLCHERT | Reporter's Records ( | 1,516.00 | 01/16/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 48.00 | 01/16/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 181.00 | 01/16/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 604.21 | 01/16/2018 |
| SID W SHAPIRO | Counsel Fees - CPS | 546.86 | 01/16/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 01/16/2018 |
| SMART GROUP SYSTEMS | Supplies | 77.00 | 01/16/2018 |
| SMART GROUP SYSTEMS | Supplies | 124.00 | 01/16/2018 |
| SMITH TEMPORARIES INC | Contract Labor | 16,458.40 | 01/16/2018 |
| SOF WOODS OF BEDFORD OWNER LP | Rent Sub to L'lords | 54.00 | 01/16/2018 |
| SOLAR SCAPE | Central Garage Inv | 910.00 | 01/16/2018 |
| SONIA B SANCHEZ | Interpreter Fees | 150.00 | 01/16/2018 |
| SONIA COUILLARD | Interpreter Fees | 975.00 | 01/16/2018 |
| SONYA ENYART GONZALES | Professional Service | 244.00 | 01/16/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 13.75 | 01/16/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 129.45 | 01/16/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 275.43 | 01/16/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 100.00 | 01/16/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 100.00 | 01/16/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 375.00 | 01/16/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 1,100.00 | 01/16/2018 |
| SRI WEST POINTE PINES LLC | HAP Reimb Port-in | 342.00 | 01/16/2018 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 513.00 | 01/16/2018 |
| STACY ALFORD | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| STACY ALFORD | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 34,332.18 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | (31.61) | 01/16/2018 |
| STAPLES ADVANTAGE | Custodian Supplies | (12.30) | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 3.46 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 4.65 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 5.56 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 6.50 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 8.55 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 9.07 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 10.38 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 12.19 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 12.29 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 13.38 | 01/16/2018 |
| STAPLES ADVANTAGE | County Projects | 13.98 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 16.63 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 17.82 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 19.99 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 19.99 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 20.90 | 01/16/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 22.95 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 24.48 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 24.97 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 27.72 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 30.58 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 31.05 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 32.61 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 35.47 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 36.43 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 36.99 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 38.61 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 40.86 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 41.62 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 43.03 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 43.18 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 44.85 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 45.13 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 45.13 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 45.18 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 53.81 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 54.78 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 56.81 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 57.12 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 57.48 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 58.04 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 62.33 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 63.85 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 65.82 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 66.69 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 74.22 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 74.45 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 74.88 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 78.78 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 79.13 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 84.62 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 86.16 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 88.08 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 89.32 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 91.46 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 95.97 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 103.03 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 111.03 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 112.12 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 113.60 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 116.50 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 122.26 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 127.09 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 128.50 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 135.39 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 147.31 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 157.01 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 161.58 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 165.12 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 184.57 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 195.15 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 217.46 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 242.38 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 247.82 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 282.55 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 284.00 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 308.28 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 364.86 | 01/16/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 398.00 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 437.19 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 502.97 | 01/16/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,734.77 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 1,795.07 | 01/16/2018 |
| STARKECIA BUTLER | Professional Service | 400.00 | 01/16/2018 |
| STAR-TELEGRAM | Advertising/Public S | 4,878.74 | 01/16/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Capit | 8,475.00 | 01/16/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 475.00 | 01/16/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,150.00 | 01/16/2018 |
| STOVALL CORPORATION | Building Maintenance | 151.72 | 01/16/2018 |
| STREAM ENERGY | Utility Assistance | 241.83 | 01/16/2018 |
| STREAM ENERGY | Utility Allowance | 281.00 | 01/16/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 22.84 | 01/16/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 104.13 | 01/16/2018 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Grant | 2,462.00 | 01/16/2018 |
| SUNSTONE FLINTRIDGE APARTMENTS | Rental Assistance | 1,078.71 | 01/16/2018 |
| SUPERIOR COURT OF CALIFORNIA | Certified Copies/Tra | 30.48 | 01/16/2018 |
| SUPERVISED VISITATION NETWORK INC | Dues | 225.00 | 01/16/2018 |
| SUPPLYWORKS | Personal Hygiene | 143.04 | 01/16/2018 |
| SUPPLYWORKS | Custodian Supplies | 166.98 | 01/16/2018 |
| SUPPLYWORKS | Lab Supplies | 211.00 | 01/16/2018 |
| SUPPLYWORKS | Building Maintenance | 12,495.00 | 01/16/2018 |
| SUPREME RED TEAM REAL ESTATE LLC | Rent Sub to L'lords | 763.00 | 01/16/2018 |
| SUSAN ELIZABETH ABBEY | Expert Witness Servi | 800.00 | 01/16/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 118.75 | 01/16/2018 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 5,336.10 | 01/16/2018 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | (1,470.00) | 01/16/2018 |
| SYCAMORE CENTER VILLAS LP | HAP Reimb Port-in | 2,401.00 | 01/16/2018 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 804.00 | 01/16/2018 |
| SYNCSORT INC | Software Maintenance | 10,653.00 | 01/16/2018 |
| TAB PRODUCTS CO LLC | Supplies | 6,850.00 | 01/16/2018 |
| TAB PRODUCTS CO LLC | Supplies | 10,850.00 | 01/16/2018 |
| TABB TEXTILE CO INC | Bedding and Clothing | 4,536.00 | 01/16/2018 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| TARA V KERSH | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| TARGET SPECIALTY PRODUCTS | Field Equipment & Su | 685.80 | 01/16/2018 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 8 | 80.75 | 01/16/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 200.00 | 01/16/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 270.00 | 01/16/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 150.00 | 01/16/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 10.00 | 01/16/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 589.00 | 01/16/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 739.00 | 01/16/2018 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 41.00 | 01/16/2018 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 543.00 | 01/16/2018 |
| TARRANT COUNTY SAMARITAN | City Participation | (58.86) | 01/16/2018 |
| TARRANT COUNTY SAMARITAN | City Participation | (58.86) | 01/16/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,781.39 | 01/16/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,142.86 | 01/16/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,589.59 | 01/16/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 18,867.49 | 01/16/2018 |
| TARRANT COUNTY SHERIFF | Travel | 1,416.51 | 01/16/2018 |
| TCEQ - TEXAS COMMISSION | Professional Service | 100.00 | 01/16/2018 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 230.00 | 01/16/2018 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 250.00 | 01/16/2018 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 340.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 01/16/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 75.00 | 01/16/2018 |
| TECH PLAN INC | Air Conditioning Mai | 2,150.00 | 01/16/2018 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 1,278.00 | 01/16/2018 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 01/16/2018 |
| TERRACON CONSULTANTS INC | Building Maintenance | 1,710.00 | 01/16/2018 |
| TESSCO | Non-Tracked Equipmen | 71.47 | 01/16/2018 |
| TESSCO | Non-Tracked Equipmen | 1,105.84 | 01/16/2018 |
| TEXAS ASSOCIATION OF CITY & COUNTY | Education | 100.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/16/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/16/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 500.00 | 01/16/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 42.81 | 01/16/2018 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 11.00 | 01/16/2018 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 51.00 | 01/16/2018 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 01/16/2018 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 01/16/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 463.34 | 01/16/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 910.23 | 01/16/2018 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 295.00 | 01/16/2018 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 429.05 | 01/16/2018 |
| TEXAS INTERIOR RESOURCES LLC | Capital Outlay-Grant | 2,830.83 | 01/16/2018 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 16.00 | 01/16/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 51.45 | 01/16/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 01/16/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 145.00 | 01/16/2018 |
| TEXAS SCHOOL ASSESSOR ASSOCIATION | Dues | 30.00 | 01/16/2018 |
| TEXAS STATE BOARD OF EXAMINERS OF | Dues | 50.00 | 01/16/2018 |
| TEXAS STATE BOARD OF MARRIAGE AND | Dues | 50.00 | 01/16/2018 |
| TEXAS STATE BOARD OF SOCIAL WORKER | Dues | 50.00 | 01/16/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 01/16/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 01/16/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 01/16/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 32.50 | 01/16/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 32.50 | 01/16/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 65.00 | 01/16/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 81.25 | 01/16/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 926.25 | 01/16/2018 |
| THE GLEN MILLS SCHOOLS | Residential Servc | 9,712.30 | 01/16/2018 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 1,422.20 | 01/16/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 235.00 | 01/16/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,320.00 | 01/16/2018 |
| THE KIELICH LAW FIRM | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 212.50 | 01/16/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 182.50 | 01/16/2018 |
| THE LEATHER FACTORY LP | Bedding and Clothing | 1,272.50 | 01/16/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 112.50 | 01/16/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 881.25 | 01/16/2018 |
| THE SALVATION ARMY | Subrecipient Service | 921.00 | 01/16/2018 |
| THE SALVATION ARMY | Subrecipient Service | 2,513.86 | 01/16/2018 |
| THE SAXTON GROUP | Meeting Expenses | 167.92 | 01/16/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 575.10 | 01/16/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 75.00 | 01/16/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 75.00 | 01/16/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 01/16/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 01/16/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 01/16/2018 |
| THERMO FLUIDS INC | Central Garage Inv | 106.45 | 01/16/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 248.73 | 01/16/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 447.47 | 01/16/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 478.73 | 01/16/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 490.00 | 01/16/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 877.35 | 01/16/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Expert Witness Servi | 3,457.26 | 01/16/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,200.00 | 01/16/2018 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 484.00 | 01/16/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 900.00 | 01/16/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,764.50 | 01/16/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,890.52 | 01/16/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,175.33 | 01/16/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 7,969.48 | 01/16/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 357.50 | 01/16/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 517.50 | 01/16/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 900.00 | 01/16/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 137.50 | 01/16/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 01/16/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 750.00 | 01/16/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 890.00 | 01/16/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Capit | 12,885.00 | 01/16/2018 |
| TP & R CONSTRUCTION LLC | Building Maintenance | 5,700.00 | 01/16/2018 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 230.00 | 01/16/2018 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| TRACIE LYNN GREENE | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| TRANSYSTEMS CORPORATION | Professional Service | 1,028.25 | 01/16/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 2,750.00 | 01/16/2018 |
| TRDWIND HED LLC | Rent Sub to L'lords | 12.00 | 01/16/2018 |
| TREE OF LIFE FUNERAL DIRECTORS | County Burials | 495.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 214.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 385.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 435.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 460.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 510.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY BIOTECH DISTRIBUTION | Lab Supplies | 9,351.00 | 01/16/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 402.00 | 01/16/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 1,038.00 | 01/16/2018 |
| TRI-TECH FORENSICS INC | Software Maintenance | 7,000.00 | 01/16/2018 |
| TRUECORE BEHAVIORAL SOLUTIONS LLC | Foster Home Care | 7,700.00 | 01/16/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 01/16/2018 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 1,100.00 | 01/16/2018 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.75 | 01/16/2018 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 26.72 | 01/16/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 295.00 | 01/16/2018 |
| ULINE INC | Supplies | 70.30 | 01/16/2018 |
| ULINE INC | Safety/Tactical Supp | 100.42 | 01/16/2018 |
| ULINE INC | Parts and Supplies | 190.21 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Supplies | 3.48 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.42 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 16.56 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.48 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.96 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.08 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 41.68 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 41.76 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 41.76 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 43.14 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.26 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Laundry Services | 51.12 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 51.42 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 52.00 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 67.52 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 86.40 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 110.10 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 128.88 | 01/16/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 401.68 | 01/16/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 112.50 | 01/16/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 01/16/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 375.00 | 01/16/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 487.50 | 01/16/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 562.50 | 01/16/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 10.35 | 01/16/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 11.33 | 01/16/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 31.65 | 01/16/2018 |
| UNIVERSITY OF NORTH TEXAS | Education | 270.00 | 01/16/2018 |
| UP FRONT LETTERPRESS | Graphics Inventory | 126.00 | 01/16/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 40.33 | 01/16/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 118.24 | 01/16/2018 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 752.50 | 01/16/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 245.00 | 01/16/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 910.00 | 01/16/2018 |
| VERITEXT CORPORATION | Reporter's Records ( | 781.57 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,147.85 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,898.58 | 01/16/2018 |
| VICKI E WILEY | Counsel Fees - Famil | 100.00 | 01/16/2018 |
| VICKIE LAWON BONHAM | HAP Reimb Port-in | 1,275.00 | 01/16/2018 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 187.00 | 01/16/2018 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 380.00 | 01/16/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 500.00 | 01/16/2018 |
| VVDT LLC | Rent Sub to L'lords | 233.00 | 01/16/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 206.08 | 01/16/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 246.76 | 01/16/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 6,960.98 | 01/16/2018 |
| WALGREENS #05435 | Food/Hygiene Assista | 26.00 | 01/16/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 100.00 | 01/16/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 175.00 | 01/16/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 237.50 | 01/16/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 190.00 | 01/16/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 277.50 | 01/16/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 347.50 | 01/16/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 500.00 | 01/16/2018 |
| WENDY LUCKY | Health Food Handler | 5.00 | 01/16/2018 |
| WEST GROUP | Law Books | 76.00 | 01/16/2018 |
| WEST GROUP | On-line Service | 494.97 | 01/16/2018 |
| WEST GROUP | Subscriptions | 697.00 | 01/16/2018 |
| WEST SIDE LANDFILL WM | Disposal Service | 112.72 | 01/16/2018 |
| WESTERN DETENTION PRODUCTS INC | Building Maintenance | 633.75 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 82.60 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 142.80 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 190.40 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 214.20 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 465.00 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,190.00 | 01/16/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,904.00 | 01/16/2018 |
| WICHITA COUNTY CLERK | Court Costs | 566.00 | 01/16/2018 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 2,960.00 | 01/16/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 200.00 | 01/16/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 237.50 | 01/16/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - CPS | 100.00 | 01/16/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 100.00 | 01/16/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 100.00 | 01/16/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 3,050.00 | 01/16/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 381.25 | 01/16/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 450.00 | 01/16/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 825.00 | 01/16/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,443.75 | 01/16/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees-Crimina | 1,531.25 | 01/16/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 11,170.00 | 01/16/2018 |
| WINNEBAGO COUNTY HOUSING AUTHORITY | HAP Admn Fee Port-in | 59.68 | 01/16/2018 |
| WINNEBAGO COUNTY HOUSING AUTHORITY | HAP Port-in Reimb | 492.00 | 01/16/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/16/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/16/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 01/16/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 01/16/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 01/16/2018 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Allowance | 58.00 | 01/16/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,000.00 | 01/16/2018 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 3,271.00 | 01/16/2018 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,513.00 | 01/16/2018 |
| WOODWAY ON THE GREEN APTS INC | HAP Reimb Port-in | 1,351.00 | 01/16/2018 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 717.00 | 01/16/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 170.62 | 01/16/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 518.59 | 01/16/2018 |
| YESENIA M REYNERO | Health Food Handler | 20.00 | 01/16/2018 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 405.00 | 01/16/2018 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 1,260.00 | 01/16/2018 |
| YORK RISK SERVICES GROUP INC | Professional Service | 10,624.00 | 01/16/2018 |
| YOUNG ENERGY LLC | Utility Allowance | 76.00 | 01/16/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 10,500.00 | 01/16/2018 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 385.58 | 01/16/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | (107.95) | 01/16/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 500.00 | 01/16/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 11,400.00 | 01/16/2018 |
| COURT CLAIMS TOTAL | 3,130,112.44 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -JANUARY 16, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 84.88 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 211.80 | 01/16/2018 |
| STAPLES ADVANTAGE | Supplies | 126.33 | 01/16/2018 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 5,670.00 | 01/16/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 534.93 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 314.83 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/16/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 1,070.00 | 01/16/2018 |
| MHN SERVICES | Employee Assistance | 970.06 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 114.00 | 01/16/2018 |
| PRETRIAL JUSTICE INSTITUTE | Tuition Classroom Tr | 400.00 | 01/16/2018 |
| Kelli D Martin | Travel | 60.00 | 01/16/2018 |
| Richard N Dickison | Travel | 12.00 | 01/16/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.28 | 01/16/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.28 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 134.66 | 01/16/2018 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,725.00 | 01/16/2018 |
| RODZINA INDUSTRIES INC | Supplies | 3.25 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 7.11 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.60 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 58.34 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 26.21 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 166.61 | 01/16/2018 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,650.00 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 228.00 | 01/16/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 43.85 | 01/16/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 114.00 | 01/16/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 462.00 | 01/16/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 4,101.00 | 01/16/2018 |
| DALWORTHINGTON GARDENS | Drug Seizures | 597.60 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,906.00 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 223.80 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,690.80 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 713.43 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 5,445.00 | 01/16/2018 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 1,020.00 | 01/16/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 1.28 | 01/16/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 13.72 | 01/16/2018 |
| DALWORTHINGTON GARDENS | Drug Seizure Interes | 1.87 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 2.68 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.05 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.16 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.16 | 01/16/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 3.74 | 01/16/2018 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 3.18 | 01/16/2018 |
| HTCI EDAS FOX LLC | Capital Outlay-Compu | 16,470.00 | 01/16/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 2,401.76 | 01/16/2018 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 13,454.24 | 01/16/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 502.10 | 01/16/2018 |
| RITE OF PASSAGE | Resident - MH Secure | 2,434.50 | 01/16/2018 |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 10,711.80 | 01/16/2018 |
| TRUECORE BEHAVIORAL SOLUTIONS LLC | Resident - MH Secure | 3,080.00 | 01/16/2018 |
| RITE OF PASSAGE | Resident MH Nonsecur | 21,099.00 | 01/16/2018 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 25,156.50 | 01/16/2018 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 20,125.20 | 01/16/2018 |
| STARR COMMONWEALTH | Resident MH Nonsecur | 10,062.60 | 01/16/2018 |
| MINGUS MOUNTAIN ACADEMY | Resident MH Nonsecur | 8,089.45 | 01/16/2018 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 212.50 | 01/16/2018 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 18,460.00 | 01/16/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1.35 | 01/16/2018 |
| NON COURT CLAIMS TOTAL | 187,048.49 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,317,160.93 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 65,481,590.41 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -JANUARY 16, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 690.45 | 01/16/2018 |
| Atmos Energy Corp | Gas | 8,189.89 | 01/16/2018 |
| Atmos Energy Corp | Gas | 2,767.28 | 01/16/2018 |
| Atmos Energy Corp | Gas | 193.20 | 01/16/2018 |
| Bennett Benner Partners Inc | Professional Service | 9,843.76 | 01/16/2018 |
| Brandon Shaw | Miscellaneous Payable | 1,976.97 | 01/16/2018 |
| C L E A T | LE Association | 8,499.00 | 01/16/2018 |
| California SDU | Child Support | 215.53 | 01/16/2018 |
| Charter Communications | Subscriptions | 43.61 | 01/16/2018 |
| Conserv Flag Company | Building Maintenance | 442.00 | 01/16/2018 |
| Delta Dental | Dental Claims | 21,296.90 | 01/16/2018 |
| Delta Dental | Dental Claims | 4,127.90 | 01/16/2018 |
| Dream Ranch LLC | Computer Supplies | 104.00 | 01/16/2018 |
| Evridge Tractor Inc | Parts and Supplies | 62.40 | 01/16/2018 |
| Evridge Tractor Inc | Parts and Supplies | 99.90 | 01/16/2018 |
| Express Scripts | Prescription Claims | 763,977.89 | 01/16/2018 |
| Express Scripts | Prescription Claims | 67,371.41 | 01/16/2018 |
| Fort Worth Downtown Lodging LLC | Witness Travel | 854.23 | 01/16/2018 |
| Fraternal Order of Police #44 | LE Association | 1,075.00 | 01/16/2018 |
| Happy Software Inc | Software Maintenance | 33,496.00 | 01/16/2018 |
| Internal Revenue Service | 5001 Tax Levy | 1,216.84 | 01/16/2018 |
| IRS FICA EE | FICA-Employee | 618,668.47 | 01/16/2018 |
| IRS FICA ER | FICA-Employer | 618,668.47 | 01/16/2018 |
| IRS FIT | FIT Withholding | 1,192,094.91 | 01/16/2018 |
| IRS MED EE | Medicare-Employee | 144,688.75 | 01/16/2018 |
| IRS MED ER | Medicare-Employer | 144,688.75 | 01/16/2018 |
| Juel Garcia-Baez | Econimic Crime Seizures | 0.50 | 01/16/2018 |
| Juel Garcia-Baez | Econ Crime Seizure Interest | 0.01 | 01/16/2018 |
| Kenneth C Mankins | Education | 220.00 | 01/16/2018 |
| Lincoln Financial Group | Deferred Comp | 15,948.58 | 01/16/2018 |
| Maria and Magdaleno Pacheco | Damage Claims | 1,100.00 | 01/16/2018 |
| Martin Eagle Oil Company Inc | Fuel | 483.86 | 01/16/2018 |
| Martin Eagle Oil Company Inc | Gasoline Inventory | 51,685.44 | 01/16/2018 |
| Martin Eagle Oil Company Inc | Fuel | 405.52 | 01/16/2018 |
| Metropolitan Life | Metlife | 8,330.40 | 01/16/2018 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 01/16/2018 |
| Miguel Soto and his Attorney Stephen W Mtchell | Settlement in Lieu of Litigation | 5,000.00 | 01/16/2018 |
| Nationwide Retirement Solutions | Deferred Comp | 98,147.04 | 01/16/2018 |
| NLLEO Greater Tarrant Cty | LE Association | 114.00 | 01/16/2018 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 01/16/2018 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 01/16/2018 |
| Optum Bank | HSA Employee Contribution | 21,400.98 | 01/16/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,791.04 | 01/16/2018 |
| PayFlex | Dependent Care Claims | 3,736.67 | 01/16/2018 |
| PayFlex | Section 125 Claims | 97,477.59 | 01/16/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 905.73 | 01/16/2018 |
| Police & Firefighters Ins Assoc | LE Association | 17,184.79 | 01/16/2018 |
| RT Lawrence Corporation | Hardware Maintenance | 25,544.00 | 01/16/2018 |
| RT Lawrence Corporation | Software Maintenance | 16,381.50 | 01/16/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 104.04 | 01/16/2018 |
| Social Security Admin Levy | 5002 Student Loan Levy | 426.47 | 01/16/2018 |
| State of Louisiana | Child Support | 533.52 | 01/16/2018 |
| Tarrant Co P/R Acct | Payroll Transfers | 6,977,924.74 | 01/16/2018 |
| Tarrant County Deputy Sheriff | LE Association | 2,037.75 | 01/16/2018 |
| Texas Child Support Disbursement | Child Support | 38,658.11 | 01/16/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 211.61 | 01/16/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 91.00 | 01/16/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,577.45 | 01/16/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 499.30 | 01/16/2018 |
| Texas Comptroller of Public Accts | Discount | (21.90) | 01/16/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,285.20 | 01/16/2018 |
| The Sherwin-Williams Company | Building Maintenance | 2,848.20 | 01/16/2018 |
| Thyssenkrupp Elevator Corp | Professional Service | 21,288.15 | 01/16/2018 |
| Thyssenkrupp Elevator Corp | Professional Service | 13,725.00 | 01/16/2018 |
| Thyssenkrupp Elevator Corp | Retainage | (1,064.41) | 01/16/2018 |
| Thyssenkrupp Elevator Corp | Retainage | (686.25) | 01/16/2018 |
| Tim Truman | 5006 Chapter 13 Levy | 1,709.00 | 01/16/2018 |
| United Way | United Fund | 3,066.60 | 01/16/2018 |
| UnitedHealthcare | Medical Claims | 681,551.88 | 01/16/2018 |
| UnitedHealthcare | Medical Claims | 148,195.56 | 01/16/2018 |
| US Department of Education | 5002 Student Loan Levy | 452.76 | 01/16/2018 |
| VALIC Retirement | Deferred Comp | 15,749.34 | 01/16/2018 |
| Whitaker Chalk Swindle & Schwartz/Trey Loftin | Counsel Fees - Courts | 14,490.00 | 01/16/2018 |
| Whitaker Chalk Swindle & Schwartz/Trey Loftin | Counsel Fees - Courts | 460.00 | 01/16/2018 |
| YMCA | YMCA | 1,945.81 | 01/16/2018 |
| York Risk Services Group | Worker's Comp - 01/08/18-01/12/18 | 65,000.00 | 01/16/2018 |
| COURT ADDENDUM TOTAL | 12,008,847.36 | ||
| CURRENT PERIOD PAYMENT TOTAL | 15,326,008.29 | ||
| CURRENT PERIOD VOIDS | (18,462.23) | ||
| CURRENT PERIOD GRAND TOTAL | 15,307,546.06 | ||
| FY2018 YTD PAYMENT TOTAL | 210,458,206.03 | ||
| FY2018 YTD VOIDS | (553,218.88) | ||
| FY2018 YTD GRAND TOTAL | 209,904,987.15 | ||