| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - APRIL 03, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1401 MORRISON LP | Rent Sub to L'lords | 96.00 | 04/03/2018 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 1,785.96 | 04/03/2018 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 630.00 | 04/03/2018 |
| 4 IMPRINT INC | Volunteer Program | 250.00 | 04/03/2018 |
| 57 HUNDRED BOCA LP | Rent Sub to L'lords | 18.00 | 04/03/2018 |
| 5950 BOCA RATON LP | HAP Reimb Port-in | 18.00 | 04/03/2018 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 261.00 | 04/03/2018 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 463.00 | 04/03/2018 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 710.00 | 04/03/2018 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 719.00 | 04/03/2018 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 1,962.00 | 04/03/2018 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 166.00 | 04/03/2018 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 216.73 | 04/03/2018 |
| ABBA INVESTMENT GROUP LLC | HAP Reimb Port-in | 95.00 | 04/03/2018 |
| ABE FACTOR | Counsel Fees - Court | 175.00 | 04/03/2018 |
| ABLE COMMUNICATIONS INC | Professional Service | 3,022.30 | 04/03/2018 |
| ABUL K RASHID | Rent Sub to L'lords | 415.00 | 04/03/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 42.00 | 04/03/2018 |
| ADMK HOME IMPROVEMENT PROPERTIES | HAP Reimb Port-in | 2,205.00 | 04/03/2018 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 111.00 | 04/03/2018 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 53.00 | 04/03/2018 |
| AIR BALANCING COMPANY INC | Professional Service | 23,760.00 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | (77.28) | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | (14.32) | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 6.74 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 25.68 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 42.14 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 59.96 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 62.92 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 117.01 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 236.31 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 262.58 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 334.41 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 556.49 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 951.09 | 04/03/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,453.74 | 04/03/2018 |
| ALBERT SAENZ-BANKERS 3859 | Bail Bond Surety Fee | 30.00 | 04/03/2018 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 104.00 | 04/03/2018 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 78.00 | 04/03/2018 |
| ALBERTSONS #4290 | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 137.50 | 04/03/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 237.50 | 04/03/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 337.50 | 04/03/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 950.00 | 04/03/2018 |
| ALI MOTAMED | Rent Sub to L'lords | 180.00 | 04/03/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 137.50 | 04/03/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 69.00 | 04/03/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 69.00 | 04/03/2018 |
| ALLEN & WEAVER PC | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 237.00 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 316.00 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 392.62 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 424.12 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 542.34 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,990.00 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 3,000.00 | 04/03/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 6,200.00 | 04/03/2018 |
| ALTISOURCE RESIDENTIAL CORPORATION | Rent Sub to L'lords | 391.00 | 04/03/2018 |
| AMBIT ENERGY LLC | Utility Allowance | 55.00 | 04/03/2018 |
| AMBIT ENERGY LLC | Utility Assistance | 1,312.24 | 04/03/2018 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 1,200.00 | 04/03/2018 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 2,147.40 | 04/03/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 13,159.56 | 04/03/2018 |
| AMERICAN LIFEGUARD PRODUCTS LLC | Clothing | 608.86 | 04/03/2018 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 149.53 | 04/03/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,425.18 | 04/03/2018 |
| AMIGO ENERGY | Utility Allowance | 143.00 | 04/03/2018 |
| Angela D Stevens | Travel-Taxable Meals | 64.00 | 04/03/2018 |
| ANGELICA TAYLOR | Reporter's Records ( | 996.00 | 04/03/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 372.50 | 04/03/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 647.50 | 04/03/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 150.00 | 04/03/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 162.25 | 04/03/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,310.00 | 04/03/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 689.93 | 04/03/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 33.95 | 04/03/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 558.46 | 04/03/2018 |
| ASSOCIATION OF AMERICAN GEOGRAPHERS | Education | 385.00 | 04/03/2018 |
| AT&T MOBILITY | Telephone - Mobile | 35.86 | 04/03/2018 |
| AT&T MOBILITY | Telephone - Mobile | 35.86 | 04/03/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.74 | 04/03/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.74 | 04/03/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.74 | 04/03/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.74 | 04/03/2018 |
| AT&T MOBILITY | Telephone - Mobile | 89.10 | 04/03/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 2,561.88 | 04/03/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 2,725.12 | 04/03/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 2,887.61 | 04/03/2018 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 518.70 | 04/03/2018 |
| AUTONATION | Central Garage Inv | 27.20 | 04/03/2018 |
| AUTONATION | Central Garage Inv | 56.50 | 04/03/2018 |
| AV HALTOM LAKEVIEW LTD | Utility Assistance | 32.48 | 04/03/2018 |
| AV HALTOM LAKEVIEW LTD | Rental Assistance | 750.00 | 04/03/2018 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 226.00 | 04/03/2018 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 193.00 | 04/03/2018 |
| AVIS RENT A CAR SYSTEM LLC | Education | 196.09 | 04/03/2018 |
| AZLE NEWS | Subscriptions | 36.00 | 04/03/2018 |
| BALL & HASE PC | Counsel Fees - Court | 200.00 | 04/03/2018 |
| BALL & HASE PC | Counsel Fees - Court | 375.00 | 04/03/2018 |
| BALL & HASE PC | Counsel Fees - Court | 581.25 | 04/03/2018 |
| BALL & HASE PC | Counsel Fees - Court | 1,756.25 | 04/03/2018 |
| BALL & HASE PC | Counsel Fees-Crimina | 1,900.00 | 04/03/2018 |
| BARONHR LLC | Contract Labor | 498.98 | 04/03/2018 |
| BARONHR LLC | Contract Labor | 595.67 | 04/03/2018 |
| BARONHR LLC | Contract Labor | 751.91 | 04/03/2018 |
| BARONHR LLC | Contract Labor | 3,550.00 | 04/03/2018 |
| BARONHR LLC | Contract Labor | 3,593.75 | 04/03/2018 |
| BARONHR LLC | Contract Labor | 5,762.50 | 04/03/2018 |
| BARRY ALFORD | Counsel Fees - Court | 350.00 | 04/03/2018 |
| BARRY ALFORD | Counsel Fees - Court | 468.75 | 04/03/2018 |
| BARRY ALFORD | Counsel Fees - Court | 475.00 | 04/03/2018 |
| BARRY ALFORD | Counsel Fees - Court | 1,050.00 | 04/03/2018 |
| BEHAVIORAL MEASURES & FORENSIC | Polygraph | 850.00 | 04/03/2018 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 247.47 | 04/03/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 04/03/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 04/03/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 600.00 | 04/03/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 04/03/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 117.66 | 04/03/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 235.32 | 04/03/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 352.98 | 04/03/2018 |
| BIO RAD LABORATORIES INC | Lab Supplies | 625.00 | 04/03/2018 |
| BIRDVILLE ISD | Restitution Payable | 86.67 | 04/03/2018 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 2,383.49 | 04/03/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 175.00 | 04/03/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 175.00 | 04/03/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 212.50 | 04/03/2018 |
| BLAKE BURNS | Counsel Fees - Court | 215.00 | 04/03/2018 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 780.60 | 04/03/2018 |
| BOUNCE ENERGY INC | Utility Allowance | 120.00 | 04/03/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 352.40 | 04/03/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 483.10 | 04/03/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 833.20 | 04/03/2018 |
| BRENDAN ROSS MITIGATION | Captial Murder - Oth | 5,081.31 | 04/03/2018 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 249.80 | 04/03/2018 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 223.00 | 04/03/2018 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 1,100.00 | 04/03/2018 |
| BROWN, OWENS AND BRUMLEY | County Burials | 4,820.00 | 04/03/2018 |
| BROWNELLS INC | Safety/Tactical Supp | 415.93 | 04/03/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 342.50 | 04/03/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 975.00 | 04/03/2018 |
| BUYERS BARRICADES INC | Capital Outlay - Veh | 7,241.50 | 04/03/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 10,458.00 | 04/03/2018 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 14.00 | 04/03/2018 |
| CALDWELL COUNTRY FORD LLC | Capital Outlay - Veh | 176,330.00 | 04/03/2018 |
| CANAS & FLORES | Counsel Fees - Court | 137.50 | 04/03/2018 |
| CANAS & FLORES | Counsel Fees - Court | 231.25 | 04/03/2018 |
| CANAS & FLORES | Counsel Fees - Court | 468.75 | 04/03/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 587.50 | 04/03/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,070.00 | 04/03/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,540.00 | 04/03/2018 |
| CAP FLEET UPFITTERS LLC | Non-Tracked Equipmen | 420.72 | 04/03/2018 |
| CASEY COLE | Counsel Fees - Court | 200.00 | 04/03/2018 |
| CASEY COLE | Counsel Fees - Court | 300.00 | 04/03/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 926.00 | 04/03/2018 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 1,658.34 | 04/03/2018 |
| Cecilia M Jones | Education | 105.00 | 04/03/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 04/03/2018 |
| CEDAR POINT APARTMENTS LP | Rent Sub to L'lords | 195.00 | 04/03/2018 |
| CELSO VIDAURRI III | Counsel Fees - Court | 175.00 | 04/03/2018 |
| CELSO VIDAURRI III | Counsel Fees - Court | 612.50 | 04/03/2018 |
| CENTERLINE SUPPLY LTD | Field Equipment & Su | 75.80 | 04/03/2018 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 200.00 | 04/03/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 200.00 | 04/03/2018 |
| CHARLES ROACH | Counsel Fees - Court | 500.00 | 04/03/2018 |
| CHELSI JEAN MCLARTY | Counsel Fees - Court | 750.00 | 04/03/2018 |
| CHEM AQUA | Air Conditioning Mai | 65.00 | 04/03/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 04/03/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 04/03/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 04/03/2018 |
| CHEM AQUA | Air Conditioning Mai | 873.40 | 04/03/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 04/03/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,034.25 | 04/03/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 112.50 | 04/03/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 175.00 | 04/03/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 197.50 | 04/03/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 490.00 | 04/03/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 620.00 | 04/03/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 442.50 | 04/03/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,080.00 | 04/03/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 2,040.00 | 04/03/2018 |
| Christopher Nchopa Ayafor | Education | 159.85 | 04/03/2018 |
| CHULA VISTA INC | Education | 579.28 | 04/03/2018 |
| CIM/J STREET HOTEL SACRAMENTO INC | Education | 1,089.30 | 04/03/2018 |
| CIM/J STREET HOTEL SACRAMENTO INC | Education | 1,089.30 | 04/03/2018 |
| CIRRO ENERGY | Utility Assistance | 167.35 | 04/03/2018 |
| CITY OF BURLESON | Utility Assistance | 75.00 | 04/03/2018 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 62.98 | 04/03/2018 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 208.62 | 04/03/2018 |
| CITY OF FORT WORTH | Professional Service | 120.00 | 04/03/2018 |
| CITY OF HALTOM CITY | Utility Assistance | 41.81 | 04/03/2018 |
| CITY OF HURST | County Projects | 19,746.47 | 04/03/2018 |
| CITY OF MANSFIELD WATER | Utility Assistance | 185.88 | 04/03/2018 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 75.00 | 04/03/2018 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 67.60 | 04/03/2018 |
| Clara I Salvatierra | Travel-Taxable Meals | 64.00 | 04/03/2018 |
| CLEANING SOLUTIONS INC | Equipment Maintenanc | 175.89 | 04/03/2018 |
| CLEARVIEW ELECTRIC INC | Utility Assistance | 200.00 | 04/03/2018 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 325.00 | 04/03/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 390.00 | 04/03/2018 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 170.02 | 04/03/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 622.50 | 04/03/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 14.92 | 04/03/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 24.88 | 04/03/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 130.20 | 04/03/2018 |
| CONSERV FLAG COMPANY | Building Maintenance | 209.34 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault E | 680.00 | 04/03/2018 |
| CRASH DYNAMICS | Expert Witness Servi | 3,964.50 | 04/03/2018 |
| CRYSTAL GATEWAY MARRIOTT HOTEL | Travel | 1,296.71 | 04/03/2018 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 150.00 | 04/03/2018 |
| CYNTHIA A FITCH | Counsel Fees - Court | 400.00 | 04/03/2018 |
| D&H UNITED FUELING SOLUTIONS INC | Building Maintenance | 669.19 | 04/03/2018 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 2,632.74 | 04/03/2018 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 86.88 | 04/03/2018 |
| DALLAS FORT WORTH COUNCIL OF SAFETY | Restitution Payable | 634.14 | 04/03/2018 |
| Daniel C Heartsill | Education | 1,474.00 | 04/03/2018 |
| Daniel Hernandez | Education | 320.00 | 04/03/2018 |
| DANIEL R RISINGER | Counsel Fees - Proba | 1,000.00 | 04/03/2018 |
| DANNY D PITZER | Counsel Fees - Court | 330.00 | 04/03/2018 |
| DANNY D PITZER | Counsel Fees - Court | 470.00 | 04/03/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 04/03/2018 |
| DATA TRACE LEGAL PUBLISHERS | Law Books | 192.95 | 04/03/2018 |
| DAVID A FRISBY | Counsel Fees - Court | 100.00 | 04/03/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 800.00 | 04/03/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,175.00 | 04/03/2018 |
| DAVID HUDSON | Counsel Fees - Court | 250.00 | 04/03/2018 |
| DCP CROSSING LLC | HAP Reimb Port-in | 589.00 | 04/03/2018 |
| DCP CROSSING LLC | Rent Sub to L'lords | 713.00 | 04/03/2018 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,732.00 | 04/03/2018 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,872.00 | 04/03/2018 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| DEFENSE SOLUTIONS GROUP INC | Safety/Tactical Supp | 335.99 | 04/03/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 48.13 | 04/03/2018 |
| DENNIS SERVICES LLC | Pool Maintenance | 48.13 | 04/03/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 173.33 | 04/03/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 222.50 | 04/03/2018 |
| Derrelynn W Perryman | Travel-Taxable Meals | 64.00 | 04/03/2018 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,485.00 | 04/03/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| DFW R20 LLC | Rent Sub to L'lords | 1,017.00 | 04/03/2018 |
| DIAMOND LIGHT LLC | Supplies | 132.98 | 04/03/2018 |
| DIAMOND LIGHT LLC | Custodian Supplies | 664.90 | 04/03/2018 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 297.00 | 04/03/2018 |
| DIGITAL RESOURCES INC | Building Maintenance | 130.73 | 04/03/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 2,384.82 | 04/03/2018 |
| DIGITAL RESOURCES INC | Building Maintenance | 2,684.04 | 04/03/2018 |
| DINH NGUYEN | Rent Sub to L'lords | 834.00 | 04/03/2018 |
| DIRECT ENERGY LP | Utility Allowance | 9.00 | 04/03/2018 |
| DIRECT ENERGY LP | Utility Assistance | 63.44 | 04/03/2018 |
| DIRECT ENERGY LP | Utility Assistance | 200.00 | 04/03/2018 |
| DIRECT ENERGY LP | Utility Assistance | 300.64 | 04/03/2018 |
| DIRECT ENERGY LP | Utility Assistance | 447.03 | 04/03/2018 |
| DIRECTV INC | Data Transmission Li | 75.24 | 04/03/2018 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 32,216.50 | 04/03/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,323.00 | 04/03/2018 |
| DODGE CITY OF MCKINNEY | Capital Outlay - Veh | 21,958.00 | 04/03/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 625.00 | 04/03/2018 |
| DON BODENHAMER | Counsel Fees - Court | 210.00 | 04/03/2018 |
| DON BODENHAMER | Counsel Fees - Court | 275.00 | 04/03/2018 |
| DON BODENHAMER | Counsel Fees - Court | 420.00 | 04/03/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,100.00 | 04/03/2018 |
| DONALD N TURNER | Counsel Fees - Court | 110.00 | 04/03/2018 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 675.00 | 04/03/2018 |
| DREAM RANCH LLC | Supplies | 61.10 | 04/03/2018 |
| DREAM RANCH LLC | Supplies | 552.00 | 04/03/2018 |
| DSI-HGA LLC | Rent Sub to L'lords | 935.00 | 04/03/2018 |
| Dubaliel Estremera | Dues | 50.00 | 04/03/2018 |
| EDWARD G JONES | Counsel Fees - Court | 1,215.00 | 04/03/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 303.87 | 04/03/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,200.00 | 04/03/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 17,525.00 | 04/03/2018 |
| ELRODS COST PLUS | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 10.17 | 04/03/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 11.34 | 04/03/2018 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 258.18 | 04/03/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 516.23 | 04/03/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 837.90 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 58.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 73.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 280.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 316.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 321.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 408.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 534.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 536.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 791.00 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 885.00 | 04/03/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 375.00 | 04/03/2018 |
| ENTRUST ENERGY INC | Utility Assistance | 563.12 | 04/03/2018 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 04/03/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 617.50 | 04/03/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 630.00 | 04/03/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 850.00 | 04/03/2018 |
| FAPS HOLDINGS INC | Miscellaneous Payabl | 300.00 | 04/03/2018 |
| FARFROMBORING PROMOTIONS | Promotional Expenses | 521.70 | 04/03/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 167.25 | 04/03/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 369.60 | 04/03/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,479.68 | 04/03/2018 |
| FASTENAL | Building Maintenance | 210.64 | 04/03/2018 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 254.00 | 04/03/2018 |
| FEDEX | Postage | 282.34 | 04/03/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 115.36 | 04/03/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 192.00 | 04/03/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 690.50 | 04/03/2018 |
| FERRELLGAS | Building Maintenance | 682.83 | 04/03/2018 |
| FIESTA #46 | Food/Hygiene Assista | 25.83 | 04/03/2018 |
| FIESTA MART #60 | Food/Hygiene Assista | 52.00 | 04/03/2018 |
| FIESTA MART #61 | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| FIESTA MART #69 | Food/Hygiene Assista | 104.00 | 04/03/2018 |
| FIESTA MART #76 | Food/Hygiene Assista | 182.00 | 04/03/2018 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 04/03/2018 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 32.00 | 04/03/2018 |
| FIRST CHOICE POWER | Utility Assistance | 253.69 | 04/03/2018 |
| FIRST CHOICE POWER | Utility Assistance | 400.00 | 04/03/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 36.60 | 04/03/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 82.84 | 04/03/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 163.47 | 04/03/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 241.38 | 04/03/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 492.06 | 04/03/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,358.67 | 04/03/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 92,098.10 | 04/03/2018 |
| FORRESTER RESEARCH INC | Subscriptions | 47,481.11 | 04/03/2018 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 522.00 | 04/03/2018 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 69.50 | 04/03/2018 |
| FORT WORTH ISD | Restitution Payable | 380.00 | 04/03/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 81.25 | 04/03/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 106.00 | 04/03/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 362.55 | 04/03/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 240.00 | 04/03/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 6,999.26 | 04/03/2018 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 12,726.00 | 04/03/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 99.00 | 04/03/2018 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rental Assistance | 480.00 | 04/03/2018 |
| FRANK ADLER | Counsel Fees - CPS | 550.00 | 04/03/2018 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 04/03/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 137.50 | 04/03/2018 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 625.00 | 04/03/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,025.00 | 04/03/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,070.00 | 04/03/2018 |
| FREDONIA HOSPITALITY LLC | Education | 505.11 | 04/03/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 04/03/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 694.94 | 04/03/2018 |
| FREER MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,382.01 | 04/03/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,180.02 | 04/03/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 4,129.70 | 04/03/2018 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 77.31 | 04/03/2018 |
| FRONTIER UTILITIES LLC | Utility Assistance | 268.13 | 04/03/2018 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 234.00 | 04/03/2018 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 200.00 | 04/03/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 235.25 | 04/03/2018 |
| GENERAL DATATECH LP | Software Maintenance | 1,560.00 | 04/03/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 193.75 | 04/03/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 150.00 | 04/03/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 575.00 | 04/03/2018 |
| GEXA ENERGY CORPORATION | Utility Allowance | 75.00 | 04/03/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 440.00 | 04/03/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 635.02 | 04/03/2018 |
| GILBERTO TORREZ | Investigative | 1,750.00 | 04/03/2018 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,016.90 | 04/03/2018 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,968.10 | 04/03/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 307.00 | 04/03/2018 |
| GORDON & SYKES LLP | Counsel Fees - Proba | 1,430.00 | 04/03/2018 |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 25.00 | 04/03/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 53.00 | 04/03/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 85.27 | 04/03/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 88.00 | 04/03/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 93.00 | 04/03/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 128.00 | 04/03/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 131.69 | 04/03/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 200.00 | 04/03/2018 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 1,967.20 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 93.87 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 135.73 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,301.02 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 1,837.00 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 7,233.50 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 7,392.84 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 11,347.65 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 26,341.28 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 37,857.32 | 04/03/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 183,211.00 | 04/03/2018 |
| GUARANTEED EXPRESS INC | Professional Service | 271.04 | 04/03/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 5,000.00 | 04/03/2018 |
| GW OUTFITTERS LP | Supplies | 99.00 | 04/03/2018 |
| H JAMES KOJIAN II | HAP Reimb Port-in | 251.00 | 04/03/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 987.50 | 04/03/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 175.00 | 04/03/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,100.00 | 04/03/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 5,324.07 | 04/03/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 30,875.38 | 04/03/2018 |
| Henry Reyes | Education | 270.00 | 04/03/2018 |
| HENRY SCHEIN | Medical Supplies | 19.72 | 04/03/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 175.00 | 04/03/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 424.50 | 04/03/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 100.00 | 04/03/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 600.00 | 04/03/2018 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,402.00 | 04/03/2018 |
| HOLT CAT | Parts and Supplies | 96.34 | 04/03/2018 |
| HOLT CAT | Parts and Supplies | 567.63 | 04/03/2018 |
| HOLT CAT | Parts and Supplies | 1,048.98 | 04/03/2018 |
| HOLT TRUCK CENTERS | Parts and Supplies | 39.74 | 04/03/2018 |
| HOUSTON FIRST CORPORATION | Travel | 622.44 | 04/03/2018 |
| HOUSTON FIRST CORPORATION | Travel | 622.44 | 04/03/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 04/03/2018 |
| HUNTERS PRICE LP | Utility Assistance | 45.14 | 04/03/2018 |
| HYATT REGENCY ATLANTA | Prepaid Expenses - T | 833.62 | 04/03/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 459.89 | 04/03/2018 |
| IEH AUTO PARTS LLC | Parts and Supplies | 1,847.42 | 04/03/2018 |
| IMPERIAL CONSTRUCTION INC | Professional Service | 36,850.50 | 04/03/2018 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 3,288.28 | 04/03/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,487.03 | 04/03/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 2,743.16 | 04/03/2018 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 5,287.50 | 04/03/2018 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 10,083.34 | 04/03/2018 |
| INTERBORO PACKAGING CORP | Medical Supplies | 41.60 | 04/03/2018 |
| INTERBORO PACKAGING CORP | Kitchen Supplies | 133.40 | 04/03/2018 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 427.20 | 04/03/2018 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 8,320.00 | 04/03/2018 |
| IRVING HOLDINGS INC | Transportation | 941.75 | 04/03/2018 |
| J P BOWLIN COMPANY LLC | Non-Tracked Equipmen | 10,358.00 | 04/03/2018 |
| J P BOWLIN COMPANY LLC | Capital Outlay Low V | 24,332.00 | 04/03/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 215.00 | 04/03/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 220.00 | 04/03/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 37.50 | 04/03/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 380.00 | 04/03/2018 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 615.15 | 04/03/2018 |
| JASON'S DELI | Meeting Expenses | 195.58 | 04/03/2018 |
| JB HOLDINGS CORP | Supplies | 289.49 | 04/03/2018 |
| JDB TOWING LLC | Central Garage Inv | 65.00 | 04/03/2018 |
| JENNIFER ANNE OLIVER | Professional Service | 400.00 | 04/03/2018 |
| JERRY WOOD | Counsel Fees - Court | 1,150.00 | 04/03/2018 |
| JIM CULBERTSON | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| JIM LANE | Counsel Fees - Court | 175.00 | 04/03/2018 |
| JIM LANE | Counsel Fees - Court | 1,665.00 | 04/03/2018 |
| JMP INTERESTS LTD | Law Books | 176.00 | 04/03/2018 |
| JMP INTERESTS LTD | Law Books | 176.00 | 04/03/2018 |
| JMP INTERESTS LTD | Law Books | 321.40 | 04/03/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 200.00 | 04/03/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 400.00 | 04/03/2018 |
| JOHN ECK | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 375.00 | 04/03/2018 |
| JOHN H LADD | Investigative | 295.68 | 04/03/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 25.00 | 04/03/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 200.00 | 04/03/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 781.25 | 04/03/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 793.75 | 04/03/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,625.00 | 04/03/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,775.00 | 04/03/2018 |
| JOSE VILLACRESES JR | Witness Travel | 25.25 | 04/03/2018 |
| JOSEPH RAMOND SOTO III | Counsel Fees - Court | 300.00 | 04/03/2018 |
| JOSEPH RAMOND SOTO III | Counsel Fees - Court | 400.00 | 04/03/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 100.00 | 04/03/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 260.00 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 20.57 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | ROW/Road Maint Mater | 35.00 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Range Supplies | 48.00 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 73.98 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Data Transmission Li | 184.98 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 198.48 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 365.42 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Education | 1,215.00 | 04/03/2018 |
| JPMORGAN CHASE BANK NA | Education | 2,770.71 | 04/03/2018 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| JULIANA JUAREZ LOWERY | Miscellaneous | 4,292.33 | 04/03/2018 |
| JULIE ANN ROSENTHAL | HAP Reimb Port-in | 261.00 | 04/03/2018 |
| JULIE JACOBSON | Meeting Expenses | 96.96 | 04/03/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 88.00 | 04/03/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 451.34 | 04/03/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 270.00 | 04/03/2018 |
| K.A.T. FORESTHILL PROPERTIES LLC | Rent Sub to L'lords | 71.00 | 04/03/2018 |
| Kaci M White | Education | 6.95 | 04/03/2018 |
| KARA CARRERAS | Counsel Fees - Court | 775.00 | 04/03/2018 |
| KAREN A POWELL | Rent Sub to L'lords | 373.00 | 04/03/2018 |
| KARINA MORENO | Rental Assistance | 420.00 | 04/03/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| KARMEN JOHNSON | Counsel Fees - Court | 2,283.00 | 04/03/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 04/03/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,100.00 | 04/03/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 300.00 | 04/03/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 300.00 | 04/03/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 350.00 | 04/03/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 500.00 | 04/03/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,000.00 | 04/03/2018 |
| KATZ LA JOLLA TERRACE LLC | HAP Reimb Port-in | 87.00 | 04/03/2018 |
| KAYEMILLER LP | Rent Sub to L'lords | 1,300.00 | 04/03/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| KEITH MCKAY | Counsel Fees - Court | 480.00 | 04/03/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 04/03/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 115.00 | 04/03/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 967.50 | 04/03/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 04/03/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 125.00 | 04/03/2018 |
| KENNETH W MULLEN | Counsel Fees - Court | 550.00 | 04/03/2018 |
| KENNETH W MULLEN | Counsel Fees - Court | 1,280.00 | 04/03/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| KERRY YANEZ | Counsel Fees - Court | 970.00 | 04/03/2018 |
| Kimberly A Dewey | Education | 40.00 | 04/03/2018 |
| KIMBERLY ANN BASINGER | Psych Exams/Testimon | 1,000.00 | 04/03/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 337.50 | 04/03/2018 |
| KIMBERLY CAMPBELL | Counsel Fees-Crimina | 1,575.00 | 04/03/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 3,450.00 | 04/03/2018 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | 1,845.18 | 04/03/2018 |
| KINSEY KROEGER | Rent Sub to L'lords | 366.00 | 04/03/2018 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 319.00 | 04/03/2018 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 634.00 | 04/03/2018 |
| KISAN HANDLEY OAKS APARTMENTS LLC | HAP Reimb Port-in | 2,396.00 | 04/03/2018 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 4,871.00 | 04/03/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 400.00 | 04/03/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 800.00 | 04/03/2018 |
| Kristine A Soule | Education | 40.00 | 04/03/2018 |
| KROGER COMPANY | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 10.92 | 04/03/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 81.76 | 04/03/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 119.70 | 04/03/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 329.50 | 04/03/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 419.82 | 04/03/2018 |
| KSM EXCHANGE LLC | Capital Outlay Low V | 3,445.00 | 04/03/2018 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 04/03/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 115.50 | 04/03/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 153.60 | 04/03/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 37.21 | 04/03/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 648.80 | 04/03/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 670.75 | 04/03/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 75.00 | 04/03/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 225.00 | 04/03/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 3,226.00 | 04/03/2018 |
| Larry M Wilson | Education | 11.16 | 04/03/2018 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,140.00 | 04/03/2018 |
| LATOYA JACKSON | Damage Claims | 1,137.80 | 04/03/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 152.50 | 04/03/2018 |
| LAUREN WALDO | Professional Service | 1,200.00 | 04/03/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 75.00 | 04/03/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 130.00 | 04/03/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 445.00 | 04/03/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 647.50 | 04/03/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 857.50 | 04/03/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 900.00 | 04/03/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 300.00 | 04/03/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 2,200.00 | 04/03/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 593.75 | 04/03/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 200.00 | 04/03/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 272.50 | 04/03/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 950.00 | 04/03/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 215.00 | 04/03/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 575.00 | 04/03/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 965.00 | 04/03/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 975.00 | 04/03/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,900.00 | 04/03/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 562.50 | 04/03/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 637.50 | 04/03/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 450.00 | 04/03/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 312.50 | 04/03/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 80.74 | 04/03/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 356.91 | 04/03/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 861.41 | 04/03/2018 |
| LEACH & FOX ATTORNEYS AT LAW PC | Counsel Fees - Proba | 2,080.00 | 04/03/2018 |
| LEAH PITTMAN | Witness Travel | 548.58 | 04/03/2018 |
| LEIGH ANN SCHENK | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 49.68 | 04/03/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 791.76 | 04/03/2018 |
| LESA PAMPLIN | Counsel Fees - Court | 1,100.00 | 04/03/2018 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 12.00 | 04/03/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 231.25 | 04/03/2018 |
| LISA MULLEN | Counsel Fees - Court | 850.00 | 04/03/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 57.00 | 04/03/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 119.00 | 04/03/2018 |
| LOURDES GALLEGOS | Rent Sub to L'lords | 552.00 | 04/03/2018 |
| LOWE'S | Building Maintenance | 11.16 | 04/03/2018 |
| LOWE'S | Building Maintenance | 24.53 | 04/03/2018 |
| LOWE'S | Building Maintenance | 49.33 | 04/03/2018 |
| LOWE'S | Parts and Supplies | 55.23 | 04/03/2018 |
| LOWE'S | Building Maintenance | 65.76 | 04/03/2018 |
| LOWE'S | Parts and Supplies | 130.04 | 04/03/2018 |
| LOWE'S | Air Conditioning Mai | 131.94 | 04/03/2018 |
| LOWE'S | Safety/Tactical Supp | 150.40 | 04/03/2018 |
| M & D HEAVEN LLC | Rent Sub to L'lords | 222.00 | 04/03/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 2,721.00 | 04/03/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 120.00 | 04/03/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 630.00 | 04/03/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,150.00 | 04/03/2018 |
| MANUEL REYES | Investigative | 75.00 | 04/03/2018 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 26.00 | 04/03/2018 |
| Marcus R Rink | Certified Copies/Tra | 56.00 | 04/03/2018 |
| Margie S Drake | Prepaid Expenses - T | (120.00) | 04/03/2018 |
| Margie S Drake | Travel | 697.97 | 04/03/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 525.00 | 04/03/2018 |
| MARK DANIEL | Counsel Fees - Capit | 10,401.00 | 04/03/2018 |
| MARK ROSTEET | Counsel Fees - Court | 500.00 | 04/03/2018 |
| MARRIOTT INTERNATIONAL INC | Education | 748.64 | 04/03/2018 |
| MARSHALL BRUCE GRIMMETT | Witness Travel | 165.74 | 04/03/2018 |
| MARTIN A RECHNITZER PC | Counsel Fees - Proba | 1,000.00 | 04/03/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 220.92 | 04/03/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 705.53 | 04/03/2018 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 24,100.00 | 04/03/2018 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 194.00 | 04/03/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 177.95 | 04/03/2018 |
| MAVICH LLC | Building Maintenance | 648.11 | 04/03/2018 |
| MAVICH LLC | Building Maintenance | 648.11 | 04/03/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 04/03/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 600.00 | 04/03/2018 |
| MAX JOHN STRIKER | Counsel Fees-Crimina | 3,708.00 | 04/03/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 18.75 | 04/03/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 525.00 | 04/03/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 680.00 | 04/03/2018 |
| Melinda S Westmoreland | Travel | 127.03 | 04/03/2018 |
| MELISSA HARDER | Witness Travel | 40.80 | 04/03/2018 |
| MELISSA L HAMRICK | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| MELISSA MAXWELL | Professional Service | 209.44 | 04/03/2018 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 4,912.50 | 04/03/2018 |
| MERCANTILE PARTNERS LP | Electricity | 424.55 | 04/03/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 240.00 | 04/03/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 04/03/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 04/03/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 380.00 | 04/03/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| MICHAEL BERGER | Counsel Fees - CPS | 867.50 | 04/03/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,900.00 | 04/03/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 331.25 | 04/03/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 375.00 | 04/03/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 400.00 | 04/03/2018 |
| Michelle S Markham | Education | 109.99 | 04/03/2018 |
| Michelle S Markham | Education | 170.00 | 04/03/2018 |
| Micky M Moerbe | Education | 60.00 | 04/03/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 67.31 | 04/03/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 472.50 | 04/03/2018 |
| MINICK LAW PC | Counsel Fees - Court | 830.00 | 04/03/2018 |
| MINICK LAW PC | Counsel Fees - Court | 1,695.00 | 04/03/2018 |
| Monica D Tipton | Prepaid Expenses - T | 190.00 | 04/03/2018 |
| MONICA NGUYEN | Rent Sub to L'lords | 1,908.00 | 04/03/2018 |
| MONTGOMERY COUNTY | Psych Exams/Testimon | 475.00 | 04/03/2018 |
| MOORE MEDICAL LLC | Medical Supplies | 198.00 | 04/03/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 642.26 | 04/03/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 300.00 | 04/03/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 467.50 | 04/03/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 710.00 | 04/03/2018 |
| NEMO-Q INC | Computer Supplies | 1,980.00 | 04/03/2018 |
| NETSYNC NETWORK SOLUTIONS | Capital Outlay-Compu | 39,600.00 | 04/03/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 131.70 | 04/03/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 138.70 | 04/03/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 326.00 | 04/03/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 375.00 | 04/03/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 662.50 | 04/03/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,075.00 | 04/03/2018 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 460.00 | 04/03/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 407.50 | 04/03/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 540.00 | 04/03/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 632.50 | 04/03/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 880.00 | 04/03/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,820.00 | 04/03/2018 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 04/03/2018 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Professional Service | 597.22 | 04/03/2018 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 31.00 | 04/03/2018 |
| NRG ENERGY INC | Utility Assistance | 442.00 | 04/03/2018 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 420.00 | 04/03/2018 |
| OHB ASSOCIATES LTD | Rent Sub to L'lords | 155.00 | 04/03/2018 |
| OLAGUER ESTRADA | Restitution Payable | 600.00 | 04/03/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 2,486.50 | 04/03/2018 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 75.00 | 04/03/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 11.29 | 04/03/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 78.82 | 04/03/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 92.99 | 04/03/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 104.60 | 04/03/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 348.48 | 04/03/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 558.49 | 04/03/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 469.60 | 04/03/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,778.48 | 04/03/2018 |
| OWENS & OWENS | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| OWENS & OWENS | Counsel Fees - Court | 400.00 | 04/03/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 7,615.00 | 04/03/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 130.00 | 04/03/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 400.00 | 04/03/2018 |
| PARKER ELECTRIC | Building Maintenance | 763.83 | 04/03/2018 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 2,121.00 | 04/03/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 118.75 | 04/03/2018 |
| PATRICK CURRAN | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 208.75 | 04/03/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 795.00 | 04/03/2018 |
| PATRICK LEDBETTER | Witness Travel | 93.72 | 04/03/2018 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 125.00 | 04/03/2018 |
| PATTY TILLMAN | Counsel Fees - CPS | 387.50 | 04/03/2018 |
| PAUL A CONNER | Counsel Fees - Court | 720.00 | 04/03/2018 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 125.00 | 04/03/2018 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 256.25 | 04/03/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 450.00 | 04/03/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 520.00 | 04/03/2018 |
| PAULA K GREEN | Investigative | 463.91 | 04/03/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 682.00 | 04/03/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,540.50 | 04/03/2018 |
| PAYFLEX SYSTEMS USA INC | Administration | 10,679.50 | 04/03/2018 |
| PENNYWISE POWER LLC | Utility Allowance | 9.00 | 04/03/2018 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 125.00 | 04/03/2018 |
| PERKINELMER HEALTH SCIENCES INC | Non-Tracked Equipmen | 6,939.00 | 04/03/2018 |
| Perry R Pack | Education | 40.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 7.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 10.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 21.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 25.00 | 04/03/2018 |
| PETER A VAN DALEN | Pest Control Service | 26.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 30.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 36.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 50.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 110.00 | 04/03/2018 |
| PETER A VAN DALEN | Building Maintenance | 295.00 | 04/03/2018 |
| PHENOVA INC | Lab Supplies | 242.31 | 04/03/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 700.00 | 04/03/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,200.00 | 04/03/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 3,200.00 | 04/03/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 04/03/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 400.00 | 04/03/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 575.00 | 04/03/2018 |
| PITNEY BOWES INC | Supplies | 1,740.00 | 04/03/2018 |
| POPE, HARDWICKE, CHRISTIE, SCHELL, | Counsel Fees - Proba | 1,000.00 | 04/03/2018 |
| PPG ARCHITECTURAL COATINGS LLC | Support Services Sup | 2,689.50 | 04/03/2018 |
| PRINCE ORGANIZATION LLC | Education | 104.65 | 04/03/2018 |
| PRODUCTIVITY CENTER INC | Subscriptions | 162.00 | 04/03/2018 |
| PRODUCTIVITY CENTER INC | Subscriptions | 6,485.00 | 04/03/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 96.29 | 04/03/2018 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 4,291.37 | 04/03/2018 |
| PTS OF AMERICA LLC | Professional Service | 15,646.09 | 04/03/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 300.00 | 04/03/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 1,128.00 | 04/03/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 5,886.00 | 04/03/2018 |
| QIAGEN INC | Lab Supplies | 1,178.10 | 04/03/2018 |
| QUALITY EXCAVATION LTD | Non-Track Const/Bldg | 21,259.01 | 04/03/2018 |
| QUICK ACQUISITION LLC | Background Check | 900.00 | 04/03/2018 |
| RAJEEYAH MONCRIEF | Other Payable | 52.32 | 04/03/2018 |
| RAMESH SHARMA | Rent Sub to L'lords | 120.00 | 04/03/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 118.65 | 04/03/2018 |
| RASIX COMPUTER CENTER INC | Photo Processing Inv | 804.78 | 04/03/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Famil | 100.00 | 04/03/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 2,270.00 | 04/03/2018 |
| RAY ECKLUND | Rent Sub to L'lords | 310.00 | 04/03/2018 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| RAY HALL JR | Counsel Fees - Court | 150.00 | 04/03/2018 |
| RAY HALL JR | Counsel Fees - Juven | 400.00 | 04/03/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| RAZA MIAN | Rent Sub to L'lords | 411.00 | 04/03/2018 |
| RAZI HOTELS LP | Education | 275.48 | 04/03/2018 |
| RED THE UNIFORM TAILOR | Clothing | (856.41) | 04/03/2018 |
| RED THE UNIFORM TAILOR | Clothing | 119.00 | 04/03/2018 |
| RED THE UNIFORM TAILOR | Clothing | 249.12 | 04/03/2018 |
| RED THE UNIFORM TAILOR | Clothing | 585.35 | 04/03/2018 |
| RED THE UNIFORM TAILOR | Clothing | 8,205.97 | 04/03/2018 |
| RED THE UNIFORM TAILOR | Clothing | 9,624.74 | 04/03/2018 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 373.45 | 04/03/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 455.95 | 04/03/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,510.00 | 04/03/2018 |
| RELIABLE PAVING INC | Cement and Concrete | 5,570.00 | 04/03/2018 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 6,584.00 | 04/03/2018 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 120,465.00 | 04/03/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 75.00 | 04/03/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 153.00 | 04/03/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 155.00 | 04/03/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 200.00 | 04/03/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 458.09 | 04/03/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 631.15 | 04/03/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 747.51 | 04/03/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 04/03/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 04/03/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 04/03/2018 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 563.00 | 04/03/2018 |
| REXEL USA INC | Building Maintenance | 312.43 | 04/03/2018 |
| REXEL USA INC | Building Maintenance | 789.69 | 04/03/2018 |
| REXEL USA INC | Building Maintenance | 914.84 | 04/03/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 26,581.12 | 04/03/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 330.00 | 04/03/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 697.50 | 04/03/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 700.00 | 04/03/2018 |
| RICHARD E JOHNSON SR | HAP Reimb Port-in | 215.00 | 04/03/2018 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 75.00 | 04/03/2018 |
| RICKEY DALE ALEXANDER | Rental Assistance | 650.00 | 04/03/2018 |
| RICOH USA INC | Equipment Maintenanc | 790.07 | 04/03/2018 |
| RICOH USA INC | Hardware Maintenance | 960.47 | 04/03/2018 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 04/03/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 850.00 | 04/03/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,020.00 | 04/03/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,130.00 | 04/03/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 122.50 | 04/03/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 410.00 | 04/03/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 04/03/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,100.00 | 04/03/2018 |
| ROBINSON & SMART PC | Litigation Expense | 24.70 | 04/03/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 137.50 | 04/03/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 600.00 | 04/03/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 25,927.50 | 04/03/2018 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 942.00 | 04/03/2018 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 04/03/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 04/03/2018 |
| RODZINA INDUSTRIES INC | Supplies | 18.00 | 04/03/2018 |
| RODZINA INDUSTRIES INC | Supplies | 18.00 | 04/03/2018 |
| RODZINA INDUSTRIES INC | Supplies | 21.00 | 04/03/2018 |
| RODZINA INDUSTRIES INC | Supplies | 107.00 | 04/03/2018 |
| ROMCO INC | Parts and Supplies | 67.60 | 04/03/2018 |
| ROMCO INC | Parts and Supplies | 393.52 | 04/03/2018 |
| Ron J Wooten | Education | 135.00 | 04/03/2018 |
| RONALD COUCH | Counsel Fees - Court | 272.50 | 04/03/2018 |
| RONALD COUCH | Counsel Fees - Court | 357.50 | 04/03/2018 |
| RONALD S BABCOCK | Investigative | 234.00 | 04/03/2018 |
| RONALD S BABCOCK | Investigative | 313.00 | 04/03/2018 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 3,679.84 | 04/03/2018 |
| ROSLAND B LEOPOLD | HAP Reimb Port-in | 1,481.00 | 04/03/2018 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 04/03/2018 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,023.00 | 04/03/2018 |
| Russell L Schaffner | Travel-Taxable Meals | 12.00 | 04/03/2018 |
| Russell L Schaffner | Travel | 25.73 | 04/03/2018 |
| S2 OAKLAND HILLS | Rent Sub to L'lords | 521.00 | 04/03/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,427.80 | 04/03/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 130.00 | 04/03/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 100.00 | 04/03/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 500.00 | 04/03/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 700.00 | 04/03/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 800.00 | 04/03/2018 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 571.00 | 04/03/2018 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 1,100.00 | 04/03/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 372.50 | 04/03/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 537.50 | 04/03/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 590.00 | 04/03/2018 |
| Sarah T Skiles | Education | 332.97 | 04/03/2018 |
| SBCO-BREI AUSTIN OPERATING CO LLC | Education | 167.90 | 04/03/2018 |
| SBCO-BREI AUSTIN OPERATING CO LLC | Education | 167.90 | 04/03/2018 |
| SBCO-BREI AUSTIN OPERATING CO LLC | Education | 167.90 | 04/03/2018 |
| SBCO-BREI AUSTIN OPERATING CO LLC | Travel | 167.90 | 04/03/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 150.00 | 04/03/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 400.00 | 04/03/2018 |
| SDB INC | Professional Service | 196,474.53 | 04/03/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 230.00 | 04/03/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 330.00 | 04/03/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 495.00 | 04/03/2018 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 884.00 | 04/03/2018 |
| SHERMCO INDUSTRIES INC | Building Maintenance | 2,185.00 | 04/03/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 144.00 | 04/03/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 3,342.82 | 04/03/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,610.00 | 04/03/2018 |
| SMART GROUP SYSTEMS | Supplies | 154.00 | 04/03/2018 |
| SMART GROUP SYSTEMS | Computer Supplies | 372.00 | 04/03/2018 |
| SMITH TEMPORARIES INC | Contract Labor | 3,632.00 | 04/03/2018 |
| SOUTH HULEN LP | HAP Reimb Port-in | 1,073.00 | 04/03/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | (323.14) | 04/03/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 87.93 | 04/03/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 287.34 | 04/03/2018 |
| SOUTHWEST AIR EQUIPMENT | Parts and Supplies | 187.43 | 04/03/2018 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 332.25 | 04/03/2018 |
| SPANISHWOOD APARTMENTS INC | Rent Subsidy/Deposit | 975.00 | 04/03/2018 |
| SPANISHWOOD APARTMENTS INC | Rent Subsidy to Land | 1,026.66 | 04/03/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 500.00 | 04/03/2018 |
| SPRINT AQUATICS | Pool Maintenance | 202.66 | 04/03/2018 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,701.00 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | (51.54) | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 4.91 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 6.31 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 7.89 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 9.74 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 9.96 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 9.99 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 12.04 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 12.10 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 14.42 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 14.86 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 20.73 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 22.32 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 23.96 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 24.00 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 24.99 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 31.27 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 36.85 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 44.09 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 45.52 | 04/03/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 50.80 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 60.34 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 63.95 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 67.31 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 68.44 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 74.99 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 81.18 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 94.05 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 94.72 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 98.08 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 100.77 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 108.95 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 113.74 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 122.29 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 145.41 | 04/03/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 152.00 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 161.29 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 175.06 | 04/03/2018 |
| STAPLES ADVANTAGE | Meeting Expenses | 175.06 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 193.58 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 217.28 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 251.42 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 252.89 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 260.93 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 264.67 | 04/03/2018 |
| STAPLES ADVANTAGE | Meeting Expenses | 278.33 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 294.15 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 325.37 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 330.03 | 04/03/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 366.08 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 370.50 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 389.78 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 396.90 | 04/03/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 409.99 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 555.25 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 655.20 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 900.68 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 1,077.94 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 1,559.13 | 04/03/2018 |
| STARTEX POWER | Utility Assistance | 200.00 | 04/03/2018 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 131.36 | 04/03/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 418.75 | 04/03/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,124.00 | 04/03/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,200.00 | 04/03/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 37.50 | 04/03/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,950.00 | 04/03/2018 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 141.00 | 04/03/2018 |
| STEWART ENGINEERING SUPPLY INC | Equipment Maintenanc | 178.52 | 04/03/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 200.00 | 04/03/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 475.00 | 04/03/2018 |
| STONE LAW PC | Counsel Fees - Court | 275.00 | 04/03/2018 |
| STREAM ENERGY | Utility Assistance | 654.90 | 04/03/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 64.98 | 04/03/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 124.08 | 04/03/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 162.48 | 04/03/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 234.24 | 04/03/2018 |
| SUBURBAN NEWSPAPERS INC | Subscriptions | 60.00 | 04/03/2018 |
| SUN LIFE FINANCIAL | DMO Premiums | 5,347.83 | 04/03/2018 |
| SUN LIFE FINANCIAL | DMO Premiums | 22,780.14 | 04/03/2018 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 507.00 | 04/03/2018 |
| SUPPLYWORKS | Building Maintenance | (48.37) | 04/03/2018 |
| SUPPLYWORKS | Building Maintenance | 6.30 | 04/03/2018 |
| SUPPLYWORKS | Sheriff Inventory | 948.00 | 04/03/2018 |
| SUPPLYWORKS | Building Maintenance | 1,909.13 | 04/03/2018 |
| SUPREME BRIGHT AMARILLO II LLC | Education | 828.00 | 04/03/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 04/03/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 237.50 | 04/03/2018 |
| TABB TEXTILE CO INC | Bedding and Clothing | 18,915.12 | 04/03/2018 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 900.00 | 04/03/2018 |
| TARA ENERGY LLC | Utility Allowance | 19.00 | 04/03/2018 |
| TARA ENERGY LLC | Utility Allowance | 165.00 | 04/03/2018 |
| TARRANT COUNTY CLERK | Court Costs | 232.00 | 04/03/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 147,331.11 | 04/03/2018 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 480.00 | 04/03/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,005.40 | 04/03/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,390.80 | 04/03/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 90.00 | 04/03/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 2,175.00 | 04/03/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,308.91 | 04/03/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 12,857.15 | 04/03/2018 |
| TERRELL HOMES LTD | HAP Reimb Port-in | 196.00 | 04/03/2018 |
| TERRI PEARCE | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 160.00 | 04/03/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 04/03/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 04/03/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 04/03/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 04/03/2018 |
| TEXAS DEPARTMENT OF TRANSPORTATION | County Projects | 1,083,225.00 | 04/03/2018 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 32.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 04/03/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,078.80 | 04/03/2018 |
| TEXAS HEALTH HARRIS METHODIST | Professional Service | 367.19 | 04/03/2018 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 160.00 | 04/03/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 575.00 | 04/03/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,965.88 | 04/03/2018 |
| THE DOVE FIRM PLLC | Counsel Fees - Proba | 1,175.00 | 04/03/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 350.00 | 04/03/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 593.75 | 04/03/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 145.00 | 04/03/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 225.00 | 04/03/2018 |
| THE LAW OFFICE OF OLU ASEKUN PC | Counsel Fees - CPS | 400.00 | 04/03/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 360.00 | 04/03/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 825.00 | 04/03/2018 |
| THE MAJOR FUNERAL HOME | County Burials | 4,970.00 | 04/03/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 04/03/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 200.00 | 04/03/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Crimina | 7,193.75 | 04/03/2018 |
| THE SMITH LAW FIRM P C | Counsel Fees - Juven | 200.00 | 04/03/2018 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 04/03/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 112.50 | 04/03/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 04/03/2018 |
| THE X-RAY SALES & SERVICE CO | Equipment Maintenanc | 440.00 | 04/03/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 115.00 | 04/03/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 170.00 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 426.20 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 426.35 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 426.37 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 458.64 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 638.45 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 658.50 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 878.00 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 882.18 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 912.00 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,371.88 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,764.50 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,890.52 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,528.79 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,082.64 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,410.95 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,175.33 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 7,969.48 | 04/03/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 15,560.62 | 04/03/2018 |
| TIGER SUPPLIES | Supplies | 33.72 | 04/03/2018 |
| TIM MOORE | Counsel Fees - Court | 150.00 | 04/03/2018 |
| TIM MOORE | Counsel Fees - Court | 200.00 | 04/03/2018 |
| TIM MOORE | Counsel Fees - Court | 1,050.00 | 04/03/2018 |
| TIM MOORE | Counsel Fees - Court | 3,200.00 | 04/03/2018 |
| TIMEKEEPING SYSTEMS INC | Safety/Tactical Supp | 67.38 | 04/03/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 130.00 | 04/03/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 04/03/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 800.00 | 04/03/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 950.00 | 04/03/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,110.00 | 04/03/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,540.00 | 04/03/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Capit | 21,585.00 | 04/03/2018 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 3,045.00 | 04/03/2018 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 2,335.00 | 04/03/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 625.00 | 04/03/2018 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 144.00 | 04/03/2018 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 750.00 | 04/03/2018 |
| TRUE HIRE LLC | Background Check | 32.75 | 04/03/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 04/03/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 04/03/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 550.00 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 16.00 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 54.00 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 147.00 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,655.28 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,873.80 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,943.24 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,301.60 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,535.69 | 04/03/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,693.29 | 04/03/2018 |
| TyAnthony D Stimpson | Travel | 70.00 | 04/03/2018 |
| TYESHA DUPREE | Witness Travel | 232.52 | 04/03/2018 |
| U S POSTMASTER | Postage | 1,000.00 | 04/03/2018 |
| U S POSTMASTER | Postage | 1,006.05 | 04/03/2018 |
| U S POSTMASTER | Postage | 1,008.00 | 04/03/2018 |
| U S POSTMASTER | Postage | 1,320.00 | 04/03/2018 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 452.31 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 33.76 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 45.90 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 75.75 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 04/03/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 144.64 | 04/03/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 04/03/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 04/03/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 04/03/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 300.00 | 04/03/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 300.00 | 04/03/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 337.50 | 04/03/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 288.67 | 04/03/2018 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 375.00 | 04/03/2018 |
| VALENCIA FW INVESTORS LLC | Rental Assistance | 715.00 | 04/03/2018 |
| VALLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,398.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 122.50 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 160.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 222.50 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 230.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 230.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 680.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 745.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,420.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,100.00 | 04/03/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,190.00 | 04/03/2018 |
| Veerinder Taneja | Travel | 60.00 | 04/03/2018 |
| Vickie D Doane | Education | 829.76 | 04/03/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 182.50 | 04/03/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 625.00 | 04/03/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 900.00 | 04/03/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 450.00 | 04/03/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 54.72 | 04/03/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 155.35 | 04/03/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 167.04 | 04/03/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 193.40 | 04/03/2018 |
| VWR INTERNATIONAL LLC | Capital Outlay-Furni | 5,611.20 | 04/03/2018 |
| WAK HG LLC | Utility Assistance | 30.52 | 04/03/2018 |
| WALGREEN #4395 | Food/Hygiene Assista | 128.20 | 04/03/2018 |
| WALGREENS #05435 | Food/Hygiene Assista | 78.00 | 04/03/2018 |
| WALMART #01-3044 | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| WALMART #3773 | Food/Hygiene Assista | 26.00 | 04/03/2018 |
| WALMART STORE 01-5312 | Clothing | 148.82 | 04/03/2018 |
| Wayne Pollard | Travel | 270.00 | 04/03/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 400.00 | 04/03/2018 |
| Wesley McDuffie | Education | 270.00 | 04/03/2018 |
| WEST GROUP | On-line Service | 17,799.00 | 04/03/2018 |
| WEST SIDE LANDFILL WM | Disposal Service | 288.71 | 04/03/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 04/03/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 190.40 | 04/03/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 357.00 | 04/03/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 714.00 | 04/03/2018 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 1,131.00 | 04/03/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 04/03/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 237.50 | 04/03/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 150.00 | 04/03/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 200.00 | 04/03/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 212.50 | 04/03/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 850.00 | 04/03/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 900.00 | 04/03/2018 |
| William F Stephens | Education | 60.51 | 04/03/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 550.00 | 04/03/2018 |
| WILLIAM H BILL RAY PC | Litigation Expense | 768.69 | 04/03/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,400.00 | 04/03/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 11,062.50 | 04/03/2018 |
| WILLIAM HOFFMAN JR | Restitution Payable | 40.00 | 04/03/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 300.00 | 04/03/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 380.00 | 04/03/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 610.00 | 04/03/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 650.00 | 04/03/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Crimina | 1,200.00 | 04/03/2018 |
| William T Wright | Fuel | 24.00 | 04/03/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 04/03/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 04/03/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 04/03/2018 |
| WOMEN'S CENTER OF TARRANT | Education | 50.00 | 04/03/2018 |
| WOMEN'S CENTER OF TARRANT | Education | 50.00 | 04/03/2018 |
| WOMEN'S CENTER OF TARRANT | Education | 50.00 | 04/03/2018 |
| WOMEN'S CENTER OF TARRANT | Education | 50.00 | 04/03/2018 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 130.00 | 04/03/2018 |
| WORLDPOINT ECC INC | Supplies | 102.77 | 04/03/2018 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 902.00 | 04/03/2018 |
| COURT CLAIMS TOTAL | 3,545,505.20 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -APRIL 03, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALLIANCE FOR HOPE INTERNATIONAL | Tuition Classroom Tr | 470.00 | 04/03/2018 |
| AVERTEST LLC | Laboratory Costs | 22,712.00 | 04/03/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 641.00 | 04/03/2018 |
| Dennis W Davidson | Mileage Allowance | 81.75 | 04/03/2018 |
| EAN HOLDINGS LLC | Voting Machine Trans | 7,410.00 | 04/03/2018 |
| EAN HOLDINGS LLC | Voting Machine Trans | 284.85 | 04/03/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 3,350.00 | 04/03/2018 |
| MOODY GARDENS INC | Travel | 365.70 | 04/03/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.85 | 04/03/2018 |
| SMITH TEMPORARIES INC | Elections Contract L | 219,453.18 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 120.01 | 04/03/2018 |
| STAPLES ADVANTAGE | Supplies | 109.47 | 04/03/2018 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 276.31 | 04/03/2018 |
| Terence W Borgnet Harris | Education | 135.00 | 04/03/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 2,286.18 | 04/03/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 5,878.40 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 316.48 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 134.85 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.27 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.79 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 70.59 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 22.49 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 166.53 | 04/03/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 46.97 | 04/03/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,319.02 | 04/03/2018 |
| NON COURT CLAIMS TOTAL | 265,669.69 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,811,174.89 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 118,540,573.72 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -APRIL 03, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Arlington Water Utilities | Water | 773.56 | 04/03/2018 |
| Arlington Water Utilities | Water | 428.56 | 04/03/2018 |
| Arlington Water Utilities | Water | 46.31 | 04/03/2018 |
| Arlington Water Utilities | Water | 23.07 | 04/03/2018 |
| Arlington Water Utilities | Water | 15.38 | 04/03/2018 |
| Arlington Water Utilities | Water | 98.88 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 48.78 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 1,788.11 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 315.55 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 531.56 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 49.55 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 107.00 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 9,090.49 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 137.31 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 414.30 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 393.15 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 14,523.23 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 2,595.54 | 04/03/2018 |
| ATMOS Energy Corp | Gas | (125.20) | 04/03/2018 |
| ATMOS Energy Corp | Gas | 261.59 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 20.73 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 20.73 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 3.60 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 165.27 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 74.25 | 04/03/2018 |
| ATMOS Energy Corp | Gas | (1.21) | 04/03/2018 |
| ATMOS Energy Corp | Gas | (0.95) | 04/03/2018 |
| ATMOS Energy Corp | Gas | (0.41) | 04/03/2018 |
| ATMOS Energy Corp | Gas | 22.87 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 18.06 | 04/03/2018 |
| ATMOS Energy Corp | Gas | 7.74 | 04/03/2018 |
| Bella Harbor Hotel Venture LLC | Education | 247.47 | 04/03/2018 |
| Bella Harbor Hotel Venture LLC | Education | 247.47 | 04/03/2018 |
| Carolyn Helm and Service King | Damage Claims | 4,742.05 | 04/03/2018 |
| Charter Communications | Subscriptions | 20.97 | 04/03/2018 |
| Charter Communications | Subscriptions | 480.91 | 04/03/2018 |
| City of Fort Worth | Professional Service | 3,622.00 | 04/03/2018 |
| City of Haltom City | Water | 332.94 | 04/03/2018 |
| City of Haltom City | Water | 149.58 | 04/03/2018 |
| City of Hurst Water Dept | Water | 224.97 | 04/03/2018 |
| City of Hurst Water Dept | Water | 123.82 | 04/03/2018 |
| City of Hurst Water Dept | Water | 248.06 | 04/03/2018 |
| City of Hurst Water Dept | Water | 732.14 | 04/03/2018 |
| CNA Surety | Casualty Insurance | 500.00 | 04/03/2018 |
| CNA Surety | Casualty Insurance | 400.00 | 04/03/2018 |
| Delta Dental | Dental Claims | 26,198.90 | 04/03/2018 |
| Delta Dental | Dental Claims | 7,205.70 | 04/03/2018 |
| DirecTv Inc | Subscriptions | 80.98 | 04/03/2018 |
| GTS Technology Solutions Inc | Professional Service | 26,341.28 | 04/03/2018 |
| GTS Technology Solutions Inc | Capital Outlay-Low V | 7,233.50 | 04/03/2018 |
| GTS Technology Solutions Inc | Capital Outlay-Low V | 11,347.65 | 04/03/2018 |
| GTS Technology Solutions Inc | Capital Outlay-Low V | 7,392.84 | 04/03/2018 |
| GTS Technology Solutions Inc | Capital Outlay-Low V | 183,211.00 | 04/03/2018 |
| GTS Technology Solutions Inc | Capital Outlay-Low V | 37,857.32 | 04/03/2018 |
| GTS Technology Solutions Inc | Non-Tracked Equipment | 1,837.00 | 04/03/2018 |
| GTS Technology Solutions Inc | Non-Tracked Equipment | 135.73 | 04/03/2018 |
| GTS Technology Solutions Inc | Capital Outlay-Low V | 1,301.02 | 04/03/2018 |
| GTS Technology Solutions Inc | Non-Tracked Equipment | 93.87 | 04/03/2018 |
| Henry Burdine | Education | 170.00 | 04/03/2018 |
| Internal Revenue Service | 5001 Tax Levy | (0.01) | 04/03/2018 |
| International Right of Way Assoc | Education | 265.00 | 04/03/2018 |
| IRS FICA EE | FICA-Employee | 29,637.64 | 04/03/2018 |
| IRS FICA ER | FICA-Employer | 29,636.42 | 04/03/2018 |
| IRS FIT | FIT Withholding | 68,603.92 | 04/03/2018 |
| IRS MED EE | Medicare-Employee | 6,931.47 | 04/03/2018 |
| IRS MED ER | Medicare-Employer | 6,931.18 | 04/03/2018 |
| Nationwide Retirement Solutions | Deferred Comp | 28,520.00 | 04/03/2018 |
| Optum Bank | HSA Employee Contribution | (220.00) | 04/03/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | (101.53) | 04/03/2018 |
| PayFlex | Dependent Care Claims | 4,090.80 | 04/03/2018 |
| PayFlex | Section 125 Claims | 48,886.41 | 04/03/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (8.34) | 04/03/2018 |
| Phyllis J Jack | Education | 170.00 | 04/03/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | (18.10) | 04/03/2018 |
| Social Security Admin Levy | 5002 Student Loan Levy | (3.52) | 04/03/2018 |
| Sonia B Sanchez Interpreter Services | Interpreter Fees | 150.00 | 04/03/2018 |
| Tarrant Co. P/R Acct | Payroll Transfers | 424,884.70 | 04/03/2018 |
| Texas Child Support Disbursement | Child Support | 57.32 | 04/03/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (144.70) | 04/03/2018 |
| United Way | United Fund | 25.00 | 04/03/2018 |
| UnitedHealthcare | Medical Claims | 630,228.20 | 04/03/2018 |
| UnitedHealthcare | Medical Claims | 59,294.87 | 04/03/2018 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (42,055.63) | 04/03/2018 |
| Women's Center of Tarrant | Education | 50.00 | 04/03/2018 |
| YMCA | YMCA | (25.38) | 04/03/2018 |
| York Risk Services Group | Worker's Comp - 03/26/18-03/30/18 | 50,348.16 | 04/03/2018 |
| COURT ADDENDUM TOTAL | 1,700,460.45 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,511,635.34 | ||
| CURRENT PERIOD VOIDS | (332,431.18) | ||
| CURRENT PERIOD GRAND TOTAL | 5,179,204.16 | ||
| FY2018 YTD PAYMENT TOTAL | 350,120,429.46 | ||
| FY2018 YTD VOIDS | (1,106,995.15) | ||
| FY2018 YTD GRAND TOTAL | 349,013,434.31 | ||