Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 03, 2018
Vendor Name	Item Description	Paid Amount	Check Date
2 J'S AUTOMOTIVE LP	Central Garage Inv	618.26	07/03/2018
2 J'S AUTOMOTIVE LP	Equipment Maintenanc	2,299.52	07/03/2018
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	179.00	07/03/2018
525 KING GEORGE LP	HAP Reimb Port-in	1,693.00	07/03/2018
5401 OVERTON LP	Rent Sub to L'lords	132.00	07/03/2018
5700 BELAIRE LLC	Rent Sub to L'lords	336.00	07/03/2018
5950 BOCA RATON LP	Utility Assistance	27.28	07/03/2018
5950 BOCA RATON LP	Rental Assistance	750.00	07/03/2018
6001 OAKLAND DRIVE LP	Rent Sub to L'lords	83.00	07/03/2018
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	1,229.00	07/03/2018
807 QUAIL WOOD LP	HAP Reimb Port-in	1,779.00	07/03/2018
8901 AUSTIN HOTEL LESSEE LLC	Education	671.60	07/03/2018
AAA WHOLESALE CO INC	Medical Supplies	705.00	07/03/2018
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	170.00	07/03/2018
AARON CLAY GRAHAM	Counsel Fees - Court	550.00	07/03/2018
ABBOTT NUTRITION	Medical Supplies	186.54	07/03/2018
ABE FACTOR	Counsel Fees - Court	368.75	07/03/2018
ABE FACTOR	Counsel Fees-Crimina	2,218.75	07/03/2018
ACE TIRE & SERVICE	Tires and Tubes	65.00	07/03/2018
Adam M Hanson	Education	250.00	07/03/2018
ADVANCED EDUCATION PRODUCTS INC	Personal Hygiene	96.00	07/03/2018
ADVANCED GLASS SYSTEMS INC	Building Maintenance	1,279.47	07/03/2018
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	7,552.44	07/03/2018
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	1,573.03	07/03/2018
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	5,134.34	07/03/2018
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	5,171.19	07/03/2018
AIDS OUTREACH CENTER INC	Food/Hygiene Assista	579.41	07/03/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	4,175.01	07/03/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	7,106.30	07/03/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	8,787.66	07/03/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	163,779.25	07/03/2018
AIR BALANCING COMPANY INC	Air Conditioning Mai	4,500.00	07/03/2018
AIR BALANCING COMPANY INC	Professional Service	22,500.00	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	49.44	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	114.15	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	143.48	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	157.79	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	236.31	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	301.10	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	777.17	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,032.64	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,526.81	07/03/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,600.97	07/03/2018
AIRGAS USA LLC	Parts and Supplies	64.79	07/03/2018
AIRGAS USA LLC	Parts and Supplies	176.70	07/03/2018
AIRGAS USA LLC	Parts and Supplies	218.81	07/03/2018
ALAMO TITLE	County Right of Way	2,225.00	07/03/2018
ALBERT P O'CONNOR	Rent Sub to L'lords	112.00	07/03/2018
ALBERTSON'S #4107	Food/Hygiene Assista	26.00	07/03/2018
ALEMEDA VILLAS LP	Rent Sub to L'lords	579.00	07/03/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	500.00	07/03/2018
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	07/03/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	126.25	07/03/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	442.50	07/03/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	565.00	07/03/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	175.00	07/03/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	425.00	07/03/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	443.75	07/03/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,000.00	07/03/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,625.00	07/03/2018
Alisia Morris	Travel	37.24	07/03/2018
ALL AMERICA TITLE SERVICES INC	Professional Service	345.00	07/03/2018
ALLEN & WEAVER PC	Counsel Fees - CPS	135.00	07/03/2018
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,000.00	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	(425.00)	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	289.40	07/03/2018
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	434.50	07/03/2018
AMANDA HUNTER	Witness Travel	404.74	07/03/2018
AMBIT ENERGY LLC	Utility Assistance	82.96	07/03/2018
AMERICAN BARRICADE COMPANY INC	Road Signs	343.00	07/03/2018
AMERICAN FLAG SERVICE LLC	Building Maintenance	90.00	07/03/2018
AMERICAN FLAG SERVICE LLC	Building Maintenance	165.00	07/03/2018
AMERICAN FLAG SERVICE LLC	Building Maintenance	180.00	07/03/2018
AMERICAN HYDRAULICS INC	Equipment Maintenanc	890.00	07/03/2018
AMTEX AVONDALE LP	Rent Sub to L'lords	220.00	07/03/2018
AMY BANDA	Restitution Payable	225.00	07/03/2018
AMY MILLER	Witness Travel	110.23	07/03/2018
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	790.00	07/03/2018
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	790.00	07/03/2018
ANDREA CASANOVA	Counsel Fees - Proba	800.00	07/03/2018
ANDREA M THOMAS	Professional Service	24,000.00	07/03/2018
ANDREW STANEK	Restitution Payable	58.33	07/03/2018
ANGELA HARVEY	Counsel Fees - Proba	1,000.00	07/03/2018
ANGELICA TAYLOR	Reporter's Records (	3,808.00	07/03/2018
Anita G Kibbe	Education	76.27	07/03/2018
ANIXTER INC	Building Maintenance	316.26	07/03/2018
Anjanie L Ramnarine	Education	2,202.17	07/03/2018
Anne A Smith	Education	170.00	07/03/2018
Anson L Tang	Education	100.00	07/03/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	658.00	07/03/2018
AQUA-REC INC	Pool Maintenance	95.00	07/03/2018
ARCHIVE SUPPLIES INC	Supplies	158.80	07/03/2018
ARCHIVE SUPPLIES INC	Graphics Inventory	1,230.00	07/03/2018
ARLINGTON HOUSING AUTHORITY	Port Admin Fee Expen	175.96	07/03/2018
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	2,150.00	07/03/2018
ARLINGTON ISD	Restitution Payable	266.13	07/03/2018
ARLINGTON WATER UTILITIES	Utility Assistance	287.80	07/03/2018
ASHBAUGH'S TRADE SECRETS LLC	Educational Material	1,389.50	07/03/2018
ASHBAUGH'S TRADE SECRETS LLC	Professional Service	2,150.00	07/03/2018
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	07/03/2018
AT&T	Data Transmission Li	43.17	07/03/2018
AT&T	Data Transmission Li	74.99	07/03/2018
AT&T	Data Transmission Li	108.55	07/03/2018
AT&T	Data Transmission Li	252.45	07/03/2018
AT&T	Data Transmission Li	435.40	07/03/2018
AT&T	Data Transmiss Line	455.40	07/03/2018
AT&T	Data Transmission Li	579.89	07/03/2018
AT&T	Data Transmission Li	1,831.50	07/03/2018
AT&T	Data Transmission Li	2,270.32	07/03/2018
AT&T	Data Transmission Li	2,674.00	07/03/2018
AT&T	Data Transmission Li	2,701.00	07/03/2018
AT&T	Data Transmission Li	20,816.80	07/03/2018
AT&T MOBILITY	Wireless Data Access	19.17	07/03/2018
AT&T MOBILITY	Wireless Data Access	37.99	07/03/2018
AT&T MOBILITY	Wireless Data Access	77.70	07/03/2018
AT&T MOBILITY	Wireless Data Access	107.97	07/03/2018
AT&T MOBILITY	Wireless Data Access	179.95	07/03/2018
AT&T MOBILITY	Wireless Data Access	181.95	07/03/2018
AT&T MOBILITY	Wireless Data Access	215.94	07/03/2018
AT&T MOBILITY	Wireless Data Access	215.94	07/03/2018
AT&T MOBILITY	Wireless Data Access	251.93	07/03/2018
AT&T MOBILITY	Wireless Data Access	251.93	07/03/2018
AT&T MOBILITY	Wireless Data Access	251.93	07/03/2018
AT&T MOBILITY	Wireless Data Access	251.93	07/03/2018
AT&T MOBILITY	Wireless Data Access	388.65	07/03/2018
AT&T MOBILITY	Wireless Data Access	841.01	07/03/2018
AT&T MOBILITY	Wireless Data Access	3,034.38	07/03/2018
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	92.47	07/03/2018
ATMOS ENERGY CORP	Gas	3.60	07/03/2018
ATMOS ENERGY CORP	Gas	7.74	07/03/2018
ATMOS ENERGY CORP	Gas	8.34	07/03/2018
ATMOS ENERGY CORP	Gas	20.73	07/03/2018
ATMOS ENERGY CORP	Gas	22.87	07/03/2018
ATMOS ENERGY CORP	Gas	38.79	07/03/2018
ATMOS ENERGY CORP	Gas	45.68	07/03/2018
ATMOS ENERGY CORP	Gas	46.71	07/03/2018
ATMOS ENERGY CORP	Gas	47.24	07/03/2018
ATMOS ENERGY CORP	Gas	55.63	07/03/2018
ATMOS ENERGY CORP	Gas	71.03	07/03/2018
ATMOS ENERGY CORP	Utility Assistance	157.56	07/03/2018
ATMOS ENERGY CORP	Utility Assistance	235.22	07/03/2018
ATMOS ENERGY CORP	Gas	425.26	07/03/2018
ATMOS ENERGY CORP	Gas	3,141.69	07/03/2018
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	920.00	07/03/2018
AUTISM SAFETY 101 INC	Education	125.00	07/03/2018
AUTISM SAFETY 101 INC	Education	125.00	07/03/2018
AUTONATION	Parts and Supplies	32.50	07/03/2018
AUTONATION	Vehicle Maintenance	51.00	07/03/2018
AUTONATION	Parts and Supplies	54.25	07/03/2018
AUTONATION	Central Garage Inv	73.28	07/03/2018
AUTONATION	Parts and Supplies	75.95	07/03/2018
AUTONATION	Parts and Supplies	289.82	07/03/2018
AUTONATION	Central Garage Inv	772.86	07/03/2018
AUTONATION	Vehicle Maintenance	1,972.25	07/03/2018
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	83.00	07/03/2018
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	500.00	07/03/2018
BALL & HASE PC	Counsel Fees - Court	100.00	07/03/2018
BALL & HASE PC	Counsel Fees - Court	237.50	07/03/2018
BALL & HASE PC	Counsel Fees - Court	550.00	07/03/2018
BALL & HASE PC	Counsel Fees - Court	1,025.00	07/03/2018
BALL & HASE PC	Counsel Fees - Court	1,300.00	07/03/2018
BALL & HASE PC	Counsel Fees - Court	2,350.00	07/03/2018
BALL & HASE PC	Counsel Fees - Court	2,885.00	07/03/2018
BANE MACHINERY FORT WORTH LP	Parts and Supplies	(154.00)	07/03/2018
BANE MACHINERY FORT WORTH LP	Parts and Supplies	1,218.18	07/03/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	125.00	07/03/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	431.25	07/03/2018
BARONHR LLC	Contract Labor	298.88	07/03/2018
BARONHR LLC	Contract Labor	424.59	07/03/2018
BARONHR LLC	Contract Labor	623.88	07/03/2018
BARONHR LLC	Contract Labor	715.08	07/03/2018
BARONHR LLC	Contract Labor	1,100.00	07/03/2018
BARONHR LLC	Contract Labor	1,150.00	07/03/2018
BARRY ALFORD	Counsel Fees - Court	200.00	07/03/2018
BARRY ALFORD	Counsel Fees - Court	250.00	07/03/2018
BARRY ALFORD	Counsel Fees - Court	631.25	07/03/2018
BARRY ALFORD	Counsel Fees - Court	1,100.00	07/03/2018
BARRY ALFORD	Counsel Fees - Court	1,550.00	07/03/2018
BARRY G JOHNSON	Counsel Fees - Court	465.00	07/03/2018
BARRY G JOHNSON	Counsel Fees - Court	650.00	07/03/2018
BEARDEN CHILDREN'S TRUST	Rent	22.19	07/03/2018
BEARDEN CHILDREN'S TRUST	Rent	82.43	07/03/2018
BEARDEN CHILDREN'S TRUST	Rent	459.71	07/03/2018
BEARDEN CHILDREN'S TRUST	Rent	570.67	07/03/2018
BEARDEN CHILDREN'S TRUST	Rent	3,303.56	07/03/2018
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	410.00	07/03/2018
BELMONT ICEHOUSE	Advertising/Public S	11,048.03	07/03/2018
BENNETT BENNER PARTNERS INC	Professional Service	1,340.00	07/03/2018
BENNETT BENNER PARTNERS INC	Professional Service	2,232.00	07/03/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	100.00	07/03/2018
BEYOND TECHNOLOGY INC	Supplies	46.96	07/03/2018
BEYOND TECHNOLOGY INC	Supplies	46.96	07/03/2018
BEYOND TECHNOLOGY INC	Supplies	46.96	07/03/2018
BEYOND TECHNOLOGY INC	Computer Supplies	93.50	07/03/2018
BEYOND TECHNOLOGY INC	Supplies	105.79	07/03/2018
BEYOND TECHNOLOGY INC	Supplies	406.26	07/03/2018
BIMBO BAKERIES USA INC	Food	258.25	07/03/2018
BLAGG TIRE AND SERVICE	Parts and Supplies	247.70	07/03/2018
BLAGG TIRE AND SERVICE	Central Garage Inv	1,846.73	07/03/2018
BLAKE AND BLAKE LLP	Counsel Fees - Court	175.00	07/03/2018
BLAKE BURNS	Counsel Fees - Court	760.00	07/03/2018
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	11.00	07/03/2018
BOB BARKER COMPANY INC	Personal Hygiene	97.16	07/03/2018
BOB BARKER COMPANY INC	Sheriff Inventory	1,740.00	07/03/2018
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	257.20	07/03/2018
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	742.43	07/03/2018
BOUNCE ENERGY INC	Utility Allowance	19.00	07/03/2018
BOUTCHANTHARAJ CORPORATION	Security Contract	2,534.40	07/03/2018
Brad L Hearne	Travel	120.00	07/03/2018
BRAD SCALISE	Counsel Fees - CPS	100.00	07/03/2018
BRADFORD SHAW	Counsel Fees - Court	500.00	07/03/2018
BRADFORD SHAW	Counsel Fees - Court	2,224.80	07/03/2018
BRENDA GORDON	Miscellaneous	1,194.25	07/03/2018
BRETT BOONE	Counsel Fees - Court	340.00	07/03/2018
BRETT BOONE	Counsel Fees - Court	810.00	07/03/2018
BRETT BOONE	Counsel Fees - Court	1,110.00	07/03/2018
BRETT BOONE	Counsel Fees - Court	1,550.00	07/03/2018
BRIAN C SIMPSON	Counsel Fees - CPS	3,015.00	07/03/2018
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,560.00	07/03/2018
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,850.00	07/03/2018
BRIAN K WALKER	Counsel Fees - Court	1,665.00	07/03/2018
BRIDGESTONE AMERICAS INC	Tires and Tubes	201.00	07/03/2018
BRISBEN MERIDIAN LP	Utility Assistance	48.96	07/03/2018
BRISBEN MERIDIAN LP	Rental Assistance	750.00	07/03/2018
BROWN, OWENS AND BRUMLEY	County Burials	2,997.88	07/03/2018
BRYAN EDWARD WILSON	Counsel Fees - Court	1,075.00	07/03/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	150.00	07/03/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	2,823.00	07/03/2018
C D HARTNETT CO	Food	803.09	07/03/2018
C GREEN SCAPING LP	Landscaping Expense	945.00	07/03/2018
C GREEN SCAPING LP	Landscaping Expense	954.00	07/03/2018
C GREEN SCAPING LP	Landscaping Expense	3,353.00	07/03/2018
C KYLE HOGAN PC	Counsel Fees - Court	293.75	07/03/2018
C KYLE HOGAN PC	Counsel Fees - Court	379.17	07/03/2018
C.R.'S AUTO REPAIR	Parts and Supplies	7.00	07/03/2018
Calvin C Bond	Education	220.00	07/03/2018
CANAS & FLORES	Counsel Fees - Court	837.50	07/03/2018
CANAS & FLORES	Counsel Fees - Court	900.00	07/03/2018
CANAS & FLORES	Counsel Fees - Court	950.00	07/03/2018
CANDACE M TAYLOR	Counsel Fees - Court	112.50	07/03/2018
CANDACE M TAYLOR	Counsel Fees - Court	830.00	07/03/2018
CANDACE M TAYLOR	Counsel Fees - Court	2,030.00	07/03/2018
CAP FLEET UPFITTERS LLC	Non-Tracked Equipmen	688.54	07/03/2018
CARLTON 6301 LLC	Rent Sub to L'lords	2,800.00	07/03/2018
CAROL A BIRDWELL	Counsel Fees - CPS	75.00	07/03/2018
CAROL P PIERCE	Interpreter Fees	450.00	07/03/2018
CAROLE ORTH PC	Counsel Fees - CPS	500.00	07/03/2018
CAROLINA IMAGING COMPUTER	Computer Supplies	2,052.00	07/03/2018
CAROLINA TEXTILES OKI INC	Bedding and Clothing	9,408.00	07/03/2018
CASS ROBERT CALLAWAY	Counsel Fees - Court	2,081.00	07/03/2018
CATHERINE CRAWFORD	Witness Travel	307.09	07/03/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	197.50	07/03/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	1,490.00	07/03/2018
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	399.00	07/03/2018
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	525.00	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	28.01	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	44.02	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	51.18	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	161.00	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	294.20	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	299.77	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	308.16	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	389.71	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	394.94	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	537.58	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	616.63	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	641.22	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	717.11	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	762.82	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	789.94	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,026.87	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,080.72	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,224.41	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,225.81	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,233.81	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,502.63	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,742.51	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,756.40	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,795.44	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,834.12	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	1,961.66	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	2,136.92	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	2,806.16	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	2,951.20	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	3,679.94	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	3,785.95	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	4,069.34	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	4,592.01	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	4,958.36	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	5,385.52	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	5,667.33	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	5,805.79	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	5,856.04	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	5,910.00	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	6,190.07	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	7,039.86	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	7,882.94	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	8,253.01	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	14,687.18	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	18,807.96	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	19,485.07	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	20,059.61	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	20,881.04	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	23,018.20	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	26,940.59	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	38,676.10	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	43,657.90	07/03/2018
CAVALLO ENERGY TEXAS LLC	Electricity	53,390.10	07/03/2018
CDW GOVERNMENT	Professional Service	1,176.95	07/03/2018
CDW GOVERNMENT	Capital Outlay-Low V	4,884.60	07/03/2018
CENTURY MARK REALTY INC	Rental Assistance	750.00	07/03/2018
CERILLIANT CORPORATION	Lab Supplies	1,221.11	07/03/2018
CHADWELL GROUP LP	Professional Service	1,552.05	07/03/2018
CHANNING BETE COMPANY INC	Educational Material	250.47	07/03/2018
CHARLES JAMES GIBSON	Counsel Fees - CPS	1,560.00	07/03/2018
CHARLES MCCOOL	Restitution Payable	183.33	07/03/2018
CHARLES ROACH	Counsel Fees - Court	100.00	07/03/2018
CHARLES ROACH	Counsel Fees - Court	300.00	07/03/2018
CHARLES ROACH	Counsel Fees - Court	350.00	07/03/2018
CHARLES ROACH	Counsel Fees - Court	600.00	07/03/2018
CHARLES ROACH	Counsel Fees - Court	800.00	07/03/2018
CHARLES ROACH	Counsel Fees - Court	1,000.00	07/03/2018
CHARLIE NICKERSON	Rent Sub to L'lords	417.00	07/03/2018
Charlotte R McWilliams	Education	482.91	07/03/2018
CHARLOTTE STAPLES	Counsel Fees - CPS	1,853.00	07/03/2018
CHARM-TEX	Personal Hygiene	280.00	07/03/2018
CHASEN SMITH	Restitution Payable	33.33	07/03/2018
CHELSI JEAN MCLARTY	Counsel Fees - Court	200.00	07/03/2018
CHEM AQUA	Air Conditioning Mai	125.00	07/03/2018
CHEM AQUA	Air Conditioning Mai	125.00	07/03/2018
CHEM AQUA	Air Conditioning Mai	125.00	07/03/2018
CHEM AQUA	Air Conditioning Mai	125.00	07/03/2018
CHEM AQUA	Air Conditioning Mai	833.70	07/03/2018
CHEM AQUA	Air Conditioning Mai	873.40	07/03/2018
CHEM AQUA	Air Conditioning Mai	1,034.25	07/03/2018
CHEMSEARCH	Building Maintenance	3,654.00	07/03/2018
CHRIS'S TRIM SHOP	Parts and Supplies	250.00	07/03/2018
CHRISTOPHER COLLINS	Restitution Payable	16.67	07/03/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	360.00	07/03/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	560.00	07/03/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	240.00	07/03/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	520.00	07/03/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	550.00	07/03/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,405.00	07/03/2018
CINDY DICKASON	Psych Exams/Testimon	2,700.00	07/03/2018
CITY OF FORT WORTH	Econ Crime Seizure I	4.80	07/03/2018
CITY OF FORT WORTH	Econ Crime Seizure I	5.11	07/03/2018
CITY OF FORT WORTH	Econ Crime Seizure I	8.62	07/03/2018
CITY OF FORT WORTH	Econ Crime Seizure I	51.69	07/03/2018
CITY OF FORT WORTH	Econ Crime Seizure I	65.91	07/03/2018
CITY OF FORT WORTH	Econimic Crime Seizu	305.40	07/03/2018
CITY OF FORT WORTH	Econimic Crime Seizu	697.80	07/03/2018
CITY OF FORT WORTH	Econimic Crime Seizu	1,177.80	07/03/2018
CITY OF FORT WORTH	Econimic Crime Seizu	3,192.00	07/03/2018
CITY OF FORT WORTH	Econimic Crime Seizu	3,948.60	07/03/2018
CITY OF FORT WORTH	Health Ctr Contracts	99,000.00	07/03/2018
CITY OF LAKE WORTH	Water	100.75	07/03/2018
CITY OF LAKE WORTH	Water	150.50	07/03/2018
CITY OF LAKE WORTH	Water	160.75	07/03/2018
CITY OF LAKE WORTH	Water	296.50	07/03/2018
CITY OF LAKE WORTH	Water	361.50	07/03/2018
CITY OF LAKE WORTH	Water	621.50	07/03/2018
CITY OF LAKE WORTH	Water	1,021.70	07/03/2018
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	170.71	07/03/2018
CITY OF NORTH RICHLAND HILLS	Water	886.55	07/03/2018
CITY OF RIVER OAKS	Utility Assistance	75.00	07/03/2018
CLARGRAN LLC	Education	679.75	07/03/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	380.00	07/03/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	720.00	07/03/2018
COLE JENNINGS BRYAN	Counsel Fees - Court	682.50	07/03/2018
COLLINS WINDOW CLEANING	Custodian Services	70.00	07/03/2018
COLLINS WINDOW CLEANING	Custodian Services	900.00	07/03/2018
COLORADO BOXED BEEF COMPANY	Food	19.28	07/03/2018
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	172.50	07/03/2018
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	1,810.00	07/03/2018
COMMERCIAL RECORDER	Estray Livestock	118.50	07/03/2018
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,794.00	07/03/2018
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	2,533.00	07/03/2018
COMPASS GROUP USA INC	Travel	335.80	07/03/2018
COMPASS GROUP USA INC	Education	503.70	07/03/2018
COMPASS GROUP USA INC	Education	671.60	07/03/2018
COMPASS GROUP USA INC	Education	671.60	07/03/2018
COMPASS GROUP USA INC	Education	671.60	07/03/2018
COMPASS GROUP USA INC	Education	671.60	07/03/2018
CONDUENT GOVERNMENT RECORDS	Professional Service	39,000.00	07/03/2018
CONVERGEONE INC	Supplies	47.64	07/03/2018
CONVERGEONE SYSTEMS INTEGRATION INC	Equipment Maintenanc	3,325.00	07/03/2018
COTTONWOOD HAMMER LP	Rent Sub to L'lords	243.00	07/03/2018
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	(9.02)	07/03/2018
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	(0.08)	07/03/2018
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	188.93	07/03/2018
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	982.17	07/03/2018
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	1,279.65	07/03/2018
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	1,740.73	07/03/2018
Courtney D Young	Education	465.32	07/03/2018
COUSIN'S STORE #2 - CITYVIEW LLC	Meeting Expenses	162.50	07/03/2018
CRIUS ENERGY CORPORATION	Utility Assistance	223.37	07/03/2018
CUEVAS DISTRIBUTION INC	Lab Supplies	414.00	07/03/2018
CUEVAS DISTRIBUTION INC	Building Maintenance	1,500.00	07/03/2018
CURTIS L FORTINBERRY	Counsel Fees - Court	175.00	07/03/2018
CURTIS L FORTINBERRY	Counsel Fees - Court	4,300.00	07/03/2018
CYNTHIA A FITCH	Counsel Fees - Court	250.00	07/03/2018
CYNTHIA A FITCH	Counsel Fees - Court	275.00	07/03/2018
CYNTHIA A FITCH	Counsel Fees - Court	300.00	07/03/2018
CYNTHIA A FITCH	Counsel Fees - CPS	1,860.00	07/03/2018
CYNTHIA A FITCH	Counsel Fees - CPS	3,975.00	07/03/2018
D&H UNITED FUELING SOLUTIONS INC	Building Maintenance	117.00	07/03/2018
D&H UNITED FUELING SOLUTIONS INC	Equipment Maintenanc	2,285.63	07/03/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	5,996.44	07/03/2018
DALLAS CHILDREN'S ADVOCACY CENTER	Education	600.00	07/03/2018
DALLAS CHILDREN'S ADVOCACY CENTER	Education	600.00	07/03/2018
DALLAS CHILDREN'S ADVOCACY CENTER	Education	600.00	07/03/2018
DANGER ZONE PROPERTIES LLC	Rent Sub to L'lords	791.00	07/03/2018
DANIEL G CLEVELAND	Counsel Fees - Court	505.00	07/03/2018
Daniel Hernandez	Travel-Taxable Meals	32.00	07/03/2018
DANIEL HERNANDEZ	Counsel Fees - Court	275.00	07/03/2018
DANIEL HERNANDEZ	Counsel Fees - Court	870.00	07/03/2018
DANIEL HERNANDEZ	Counsel Fees - Court	2,500.00	07/03/2018
Daniel W Webb	Education	420.00	07/03/2018
DANIEL YOUNG	Counsel Fees - Court	235.00	07/03/2018
DANIEL YOUNG	Counsel Fees - Court	4,306.25	07/03/2018
DANNY D PITZER	Counsel Fees - Court	320.00	07/03/2018
DANNY D PITZER	Counsel Fees - Court	8,060.00	07/03/2018
DANNY WATTS	Restitution Payable	166.67	07/03/2018
DARCY NILES DENO	Counsel Fees - CPS	100.00	07/03/2018
DARRELL GREEN	Restitution Payable	133.33	07/03/2018
DAVID A PEARSON, IV	Litigation Expense	66.40	07/03/2018
DAVID A PEARSON, IV	Counsel Fees - Court	950.00	07/03/2018
DAVID A PEARSON, IV	Counsel Fees - Court	11,625.00	07/03/2018
David A Priday	Education	105.31	07/03/2018
DAVID BAYS	Counsel Fees - Court	675.00	07/03/2018
DAVID BAYS	Counsel Fees - Court	975.00	07/03/2018
DAVID PALMER	Counsel Fees - Court	178.74	07/03/2018
DAVID PALMER	Counsel Fees - Court	240.95	07/03/2018
DCP 2324 RIDGMAR PLAZA LLC	HAP Reimb Port-in	3,296.00	07/03/2018
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	428.00	07/03/2018
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	07/03/2018
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	255.00	07/03/2018
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	290.00	07/03/2018
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	2,395.00	07/03/2018
DECATUR ANGLE LTD	Rent Sub to L'lords	260.00	07/03/2018
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	264.00	07/03/2018
DELIVERFUND	Non-Tracked Equipmen	3,500.00	07/03/2018
DELOITTE & TOUCHE LLP	Financial Contracts	18,892.00	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	38.50	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	81.88	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	81.88	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	196.50	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	196.75	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	479.50	07/03/2018
DENNIS SERVICES LLC	Equipment Maintenanc	523.39	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	541.28	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	831.40	07/03/2018
DENNIS SERVICES LLC	Building Maintenance	1,598.33	07/03/2018
DENNIS SERVICES LLC	Non-Tracked Construc	2,143.89	07/03/2018
DENNIS SERVICES LLC	Professional Service	28,100.00	07/03/2018
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	54.90	07/03/2018
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,725.69	07/03/2018
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	07/03/2018
DEREK BROWN	Counsel Fees - Court	980.00	07/03/2018
DESARAY R MUMA	Counsel Fees - CPS	900.00	07/03/2018
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	750.00	07/03/2018
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	76.00	07/03/2018
DIDRAIL JENNINGS	Rent Sub to L'lords	24.00	07/03/2018
DIEN NGUYEN	Rent Sub to L'lords	1,516.00	07/03/2018
DIGITAL RESOURCES INC	Application Service	8,948.17	07/03/2018
DIRECT ENERGY LP	Utility Allowance	25.00	07/03/2018
DIRECT ENERGY LP	Utility Assistance	172.75	07/03/2018
DIRECT ENERGY LP	Utility Allowance	249.00	07/03/2018
DISPUTE RESOLUTION SERVICES	Professional Service	38,146.00	07/03/2018
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	460.00	07/03/2018
DIVERSIFIED POWER SYSTEMS INC	Air Conditioning Mai	2,800.00	07/03/2018
DOMINIC A BAUMAN	Counsel Fees - Court	400.00	07/03/2018
DON BODENHAMER	Counsel Fees - Court	190.00	07/03/2018
DON BODENHAMER	Counsel Fees - Court	282.50	07/03/2018
DON BODENHAMER	Counsel Fees - Court	570.00	07/03/2018
DON MICHAEL DAWES	Counsel Fees - CPS	100.00	07/03/2018
DON MICHAEL DAWES	Counsel Fees - CPS	800.00	07/03/2018
DON SMYERS	Restitution Payable	100.00	07/03/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	137.50	07/03/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	350.00	07/03/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	400.00	07/03/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	400.00	07/03/2018
DORIS WATKINS	Education	544.76	07/03/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	161.55	07/03/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	162.21	07/03/2018
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	576.09	07/03/2018
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	716.11	07/03/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	306.25	07/03/2018
DREAM RANCH LLC	Supplies	30.55	07/03/2018
DREAM RANCH LLC	Supplies	601.00	07/03/2018
DSCI INC and	Rehab/Preserve Act	25,050.00	07/03/2018
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	180.00	07/03/2018
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	240.00	07/03/2018
DYNATEN CORPORATION	Air Conditioning Mai	163.83	07/03/2018
DYNATEN CORPORATION	Air Conditioning Mai	190.00	07/03/2018
DYNATEN CORPORATION	Air Conditioning Mai	190.00	07/03/2018
DYNATEN CORPORATION	Air Conditioning Mai	190.63	07/03/2018
DYNATEN CORPORATION	Air Conditioning Mai	193.67	07/03/2018
DYNATEN CORPORATION	Building Maintenance	1,179.39	07/03/2018
EASTERN LABORATORY SERVICES LTD	Lab Supplies	536.00	07/03/2018
ECOLAB INC	Laundry Services	1,991.85	07/03/2018
ECOLAB INC	Kitchen Supplies	2,573.50	07/03/2018
EDWARD G JONES	Counsel Fees - Court	161.25	07/03/2018
EDWARD G JONES	Counsel Fees - Court	805.00	07/03/2018
ELEGACY HOMES LLC	Rent Sub to L'lords	127.00	07/03/2018
ELIFEGUARD INC	Clothing	123.39	07/03/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	350.00	07/03/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	800.00	07/03/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Crimina	1,600.00	07/03/2018
ELKE L DANIEL	Counsel Fees - CPS	100.00	07/03/2018
ELOY SEPULVEDA	Counsel Fees - Court	725.00	07/03/2018
EMERALD REPORTING SERVICES INC	Professional Service	837.76	07/03/2018
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	90.40	07/03/2018
EMPIRE PAPER COMPANY	Supplies	31.68	07/03/2018
EMPIRE PAPER COMPANY	Kitchen Supplies	33.34	07/03/2018
EMPIRE PAPER COMPANY	Supplies	63.36	07/03/2018
EMPIRE PAPER COMPANY	Supplies	86.85	07/03/2018
EMPIRE PAPER COMPANY	Custodian Supplies	104.22	07/03/2018
EMPIRE PAPER COMPANY	Parts and Supplies	111.72	07/03/2018
EMPIRE PAPER COMPANY	Supplies	138.96	07/03/2018
EMPIRE PAPER COMPANY	Lab Supplies	138.96	07/03/2018
EMPIRE PAPER COMPANY	Supplies	225.81	07/03/2018
EMPIRE PAPER COMPANY	Kitchen Supplies	248.00	07/03/2018
EMPIRE PAPER COMPANY	Custodian Supplies	2,136.00	07/03/2018
ENHANCED LASER PRODUCTS	Supplies	73.00	07/03/2018
ENHANCED LASER PRODUCTS	Supplies	79.00	07/03/2018
ENHANCED LASER PRODUCTS	Supplies	111.00	07/03/2018
ENHANCED LASER PRODUCTS	Supplies	114.00	07/03/2018
ENHANCED LASER PRODUCTS	Supplies	148.00	07/03/2018
ENHANCED LASER PRODUCTS	Supplies	158.00	07/03/2018
ENHANCED LASER PRODUCTS	Supplies	255.00	07/03/2018
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,829.25	07/03/2018
ENTRUST ENERGY INC	Utility Assistance	300.00	07/03/2018
ENVIROMATIC SERVICES	Air Conditioning Mai	694.08	07/03/2018
ENVIROMATIC SERVICES	Building Maintenance	1,597.75	07/03/2018
ENVIROMATIC SERVICES	Air Conditioning Mai	4,312.25	07/03/2018
ENVIROMATIC SYSTEMS	Energy Mgmt Maintena	3,600.00	07/03/2018
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	(8.96)	07/03/2018
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	2,282.56	07/03/2018
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	6,255.69	07/03/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	200.00	07/03/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,190.00	07/03/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	3,490.00	07/03/2018
ETHICS MISSION MANAGEMENT LLC	Investigative	280.00	07/03/2018
EVCO PARTNERS LP	Parts and Supplies	29.40	07/03/2018
FARFROMBORING PROMOTIONS	Supplies	165.00	07/03/2018
FARMERS MARKET	Food	490.00	07/03/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	5,918.72	07/03/2018
FEDEX	Postage	1,005.52	07/03/2018
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	389.79	07/03/2018
FELIPE O CALZADA	Counsel Fees - Court	172.00	07/03/2018
FELIPE O CALZADA	Counsel Fees - Court	825.00	07/03/2018
FELIPE O CALZADA	Counsel Fees - CPS	1,720.00	07/03/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	692.50	07/03/2018
FIRST CHOICE POWER	Utility Assistance	121.79	07/03/2018
FIRST CHOICE POWER	Utility Allowance	282.00	07/03/2018
FIRST RESTORATION INC	Building Maintenance	256.19	07/03/2018
FIRST RESTORATION INC	Building Maintenance	4,108.69	07/03/2018
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	45.97	07/03/2018
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	326.59	07/03/2018
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	436.32	07/03/2018
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	4,836.59	07/03/2018
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	190,239.79	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	38.50	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	88.65	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	97.17	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	122.84	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	198.00	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	261.61	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	311.04	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	346.97	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	357.71	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	445.03	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	505.73	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	589.21	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	683.17	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,084.41	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,197.31	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,328.00	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,692.91	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,854.40	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	2,068.41	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	4,270.67	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	6,297.79	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	7,351.99	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	8,964.95	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	9,545.87	07/03/2018
FLEETCOR TECHNOLOGIES INC	Fuel	10,530.42	07/03/2018
FORGETTING THE PILL	Medical Supplies	323.64	07/03/2018
FORT WORTH ISD	Restitution Payable	50.00	07/03/2018
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	18.20	07/03/2018
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	53.00	07/03/2018
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	66.00	07/03/2018
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	1,350.33	07/03/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	307.50	07/03/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	30,000.00	07/03/2018
FORT WORTH WATER DEPARTMENT	Water	47.12	07/03/2018
FORT WORTH WATER DEPARTMENT	Water	247.85	07/03/2018
FORT WORTH WATER DEPARTMENT	Utility Assistance	308.42	07/03/2018
FORT WORTH WATER DEPARTMENT	Water	16,048.35	07/03/2018
FORT WORTH WATER DEPARTMENT	Water	27,898.66	07/03/2018
FORTRESS RESOURCES LLC	Capital Outlay - Veh	6,226.00	07/03/2018
FQFW WATER MEADOW INC	Rent Sub to L'lords	958.00	07/03/2018
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	07/03/2018
FRED DAVID HOWEY	Counsel Fees - Court	252.50	07/03/2018
FRED DAVID HOWEY	Counsel Fees - Court	360.00	07/03/2018
FRED DAVID HOWEY	Counsel Fees - Court	1,110.00	07/03/2018
FRED LEE CUMMINGS	Counsel Fees - Court	1,070.00	07/03/2018
FRED PRYOR SEMINARS/CAREERTRACK	Educational Material	5,970.00	07/03/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	0.01	07/03/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	457.18	07/03/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	624.55	07/03/2018
FREER MECHANICAL CONTRACTORS	Air Conditioning Mai	686.22	07/03/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	716.98	07/03/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,086.96	07/03/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,678.30	07/03/2018
FRONTIER SOUTHWEST INC	Telephone-Basic	66.35	07/03/2018
FRONTIER UTILITIES INC	Utility Allowance	40.00	07/03/2018
FULGHAM LAW FIRM PC	Counsel Fees - Court	750.00	07/03/2018
G2 ALTA MESA LLC	Rent Sub to L'lords	1,749.00	07/03/2018
Gayla J Neal	Education	364.58	07/03/2018
GAYLORD BROS	Supplies	554.92	07/03/2018
GEORGE ALAN STEELE	Counsel Fees - Court	300.00	07/03/2018
GEORGE ALAN STEELE	Counsel Fees - Court	387.50	07/03/2018
GEORGE B MACKEY	Counsel Fees - Court	70.00	07/03/2018
GEORGE B MACKEY	Counsel Fees - Court	1,090.00	07/03/2018
GEORGE B MACKEY	Counsel Fees - Court	2,010.00	07/03/2018
GERRY LYNN INC	Rent Sub to L'lords	326.00	07/03/2018
GEXA ENERGY CORPORATION	Utility Allowance	55.00	07/03/2018
GFO WOODRIDGE PROPERTY OWNER LLC	Rental Assistance	1,233.81	07/03/2018
GILBERT RUSSELL ROWE	Counsel Fees - Court	550.63	07/03/2018
GILBERT RUSSELL ROWE	Counsel Fees - Court	3,517.50	07/03/2018
GILBERTO TORREZ	Investigative	1,090.00	07/03/2018
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,574.48	07/03/2018
GLOBAL SUPPLY USA	Shrff Commissary Inv	3,543.00	07/03/2018
GOLTHER DE LEON	Restitution Payable	113.00	07/03/2018
GRANICUS INC	Software Maintenance	642.72	07/03/2018
GRAYBAR ELECTRIC	Building Maintenance	3,771.11	07/03/2018
GREEN PLANET INC	Equipment Maintenanc	250.00	07/03/2018
GSBS BATENHORST INC	Professional Service	3,857.20	07/03/2018
GSBS BATENHORST INC	Professional Service	7,452.00	07/03/2018
GT DISTRIBUTORS INC	Clothing	653.50	07/03/2018
GTS TECHNOLOGY SOLUTIONS INC	Supplies	19.39	07/03/2018
GTS TECHNOLOGY SOLUTIONS INC	Lab Supplies	489.80	07/03/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	1,223.47	07/03/2018
GUARANTEED EXPRESS INC	Professional Service	189.94	07/03/2018
GULF STATES DISTRIBUTORS	Range Supplies	515.00	07/03/2018
GUY BROWN FIRE AND SAFETY INC	Professional Service	50.00	07/03/2018
GUY BROWN FIRE AND SAFETY INC	Parts and Supplies	100.00	07/03/2018
GW OUTFITTERS LP	Supplies	49.50	07/03/2018
GW OUTFITTERS LP	Supplies	49.50	07/03/2018
HA VAN NGUYEN	Rent Sub to L'lords	212.00	07/03/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	331.25	07/03/2018
HAMPTON INN AUSTIN NORTHWEST	Education	167.90	07/03/2018
HAMPTON INN AUSTIN NORTHWEST	Education	167.90	07/03/2018
HAMPTON INN AUSTIN NORTHWEST	Education	167.90	07/03/2018
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	417.37	07/03/2018
HARDESTY LAW OFFICE PLLC	Counsel Fees - CPS	690.00	07/03/2018
HARDY DIAGNOSTICS	Lab Supplies	39.46	07/03/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	620.00	07/03/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	620.00	07/03/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	950.00	07/03/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	1,110.00	07/03/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	1,530.00	07/03/2018
HAROLD V JOHNSON	Counsel Fees - Court	427.50	07/03/2018
HARRY BAXTER HARRIS III	Counsel Fees - Court	400.00	07/03/2018
HARRY BAXTER HARRIS III	Counsel Fees - Court	407.00	07/03/2018
HARRY BAXTER HARRIS III	Counsel Fees - Court	650.00	07/03/2018
HARRY BAXTER HARRIS III	Counsel Fees - Court	775.00	07/03/2018
HARRY BAXTER HARRIS III	Counsel Fees - CPS	1,200.00	07/03/2018
HARRY BAXTER HARRIS III	Counsel Fees - Court	2,725.00	07/03/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	92.01	07/03/2018
HDR ARCHITECTURE INC	Professional Service	277,271.91	07/03/2018
HEATHER OZUNA HOHN	Counsel Fees - CPS	1,635.00	07/03/2018
HENRY J CLARK JR	Counsel Fees - Court	137.50	07/03/2018
HENRY J CLARK JR	Counsel Fees - Court	350.00	07/03/2018
HENRY LEVENSON	Education	150.00	07/03/2018
HENRY LEVENSON	Education	150.00	07/03/2018
HENRY LEVENSON	Education	450.00	07/03/2018
HENRY SCHEIN	Lab Supplies	458.56	07/03/2018
HENRY SCHEIN	Lab Supplies	838.00	07/03/2018
HENRY SCHEIN	Medical Supplies	1,056.56	07/03/2018
HENRY SCHEIN	Medical Supplies	1,200.00	07/03/2018
HERBERT D EVERITT	Counsel Fees - Court	568.25	07/03/2018
HERBERT D EVERITT	Counsel Fees - Court	840.00	07/03/2018
HERRETH LAW PLLC	Counsel Fees - Court	275.00	07/03/2018
HERRETH LAW PLLC	Counsel Fees - Court	500.00	07/03/2018
HIRED HANDS INC	Interpreter Fees	124.00	07/03/2018
HIRED HANDS INC	Interpreter Fees	150.00	07/03/2018
HIRED HANDS INC	Interpreter Fees	150.00	07/03/2018
HOIST & CRANE SERVICE GROUP INC	Parts and Supplies	100.00	07/03/2018
HOIST & CRANE SERVICE GROUP INC	Building Maintenance	200.00	07/03/2018
Holly D Hawkins Webb	Travel	110.76	07/03/2018
HONEYWELL INTERNATIONAL INC	Air Conditioning Mai	11,556.64	07/03/2018
HONGYAN SUN	HAP Reimb Port-in	4,562.00	07/03/2018
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	07/03/2018
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	07/03/2018
I-CON SYSTEMS INC	Building Maintenance	1,462.45	07/03/2018
ICS JAIL SUPPLIES INC	Personal Hygiene	40.00	07/03/2018
ICS JAIL SUPPLIES INC	Personal Hygiene	147.00	07/03/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	200.00	07/03/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	504.75	07/03/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	600.00	07/03/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	707.50	07/03/2018
IDEXX DISTRIBUTION INC	Lab Supplies	889.82	07/03/2018
IEH AUTO PARTS LLC	Central Garage Inv	158.88	07/03/2018
IEH AUTO PARTS LLC	Parts and Supplies	225.48	07/03/2018
IEH AUTO PARTS LLC	Central Garage Inv	575.02	07/03/2018
Imelda Lopez	Dues	150.00	07/03/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	185.00	07/03/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	778.50	07/03/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	3,407.50	07/03/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	6,049.22	07/03/2018
IMPERIAL CONSTRUCTION INC	Vendor Accounts Paya	3,085.87	07/03/2018
IMPERIAL CONSTRUCTION INC	Vendor Accounts Paya	82,967.79	07/03/2018
IMPERIAL CONSTRUCTION INC	Vendor Accounts Paya	304,217.21	07/03/2018
INDEPENDENT ENVIRONMENTAL SERV	Disposal Service	87.26	07/03/2018
INDUSTRIAL POWER LLC	Central Garage Inv	260.83	07/03/2018
INTEGRATED ACCESS SYSTEMS	Building Maintenance	79.58	07/03/2018
INTEGRATED ACCESS SYSTEMS	Professional Service	1,877.48	07/03/2018
INTEGRATED ACCESS SYSTEMS	Building Maintenance	2,094.01	07/03/2018
INTEGRATED ACCESS SYSTEMS	Building Maintenance	2,367.00	07/03/2018
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	8,775.00	07/03/2018
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	10,083.34	07/03/2018
INTERBORO PACKAGING CORP	Kitchen Supplies	119.50	07/03/2018
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	195.00	07/03/2018
IRONWOOD RANCH TOWNHOMES LP	Rental Assistance	538.59	07/03/2018
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	877.00	07/03/2018
IRVING HOLDINGS INC	Transportation	9.85	07/03/2018
IRVING HOLDINGS INC	Miscellaneous Receiv	221.60	07/03/2018
IRVING HOLDINGS INC	Transportation	333.85	07/03/2018
IRVING HOLDINGS INC	Transportation	1,820.35	07/03/2018
J BRANDT RECOGNITION LTD	Service Awards	43,033.66	07/03/2018
J LOCKWOOD HOLDINGS LLC	HAP Reimb Port-in	134.00	07/03/2018
J STEVEN BUSH	Counsel Fees - Court	100.00	07/03/2018
J STEVEN BUSH	Counsel Fees - Court	550.00	07/03/2018
J STEVEN BUSH	Counsel Fees - Court	630.00	07/03/2018
J STEVEN BUSH	Counsel Fees - Court	1,082.50	07/03/2018
JACK G DUFFY JR	Counsel Fees - Court	510.00	07/03/2018
JACK G DUFFY JR	Counsel Fees - Court	510.00	07/03/2018
JACK G DUFFY JR	Counsel Fees - Court	680.00	07/03/2018
JACK HENSON JR	Rent Sub to L'lords	94.00	07/03/2018
JAMES D RENFORTH II	Counsel Fees - Court	275.00	07/03/2018
JAMES D RENFORTH II	Counsel Fees - Court	450.00	07/03/2018
JAMES D RENFORTH II	Counsel Fees - Court	740.00	07/03/2018
JAMES D RENFORTH II	Counsel Fees - Court	980.00	07/03/2018
JAMES D RENFORTH II	Counsel Fees - Court	2,610.00	07/03/2018
JAMES GUESS	Tuition Classroom Tr	1,750.00	07/03/2018
James H Gottlich	Education	250.00	07/03/2018
James L Knowles	Travel	75.01	07/03/2018
JAMES MASEK	Counsel Fees - CPS	550.00	07/03/2018
JAMES MASEK	Counsel Fees - Court	620.00	07/03/2018
James W Hachtel	Education	153.31	07/03/2018
Jamie Becker	Education	550.00	07/03/2018
JASON'S DELI	Meeting Expenses	595.92	07/03/2018
Jay A Rotter	Education	220.00	07/03/2018
JAYSON NAG	Counsel Fees - Court	1,025.00	07/03/2018
JAYSON NAG	Counsel Fees - Court	1,450.00	07/03/2018
JB HOLDINGS CORP	Supplies	59.15	07/03/2018
JDB TOWING LLC	Central Garage Inv	195.00	07/03/2018
JEFF EUBANK ROOFING CO INC	Building Maintenance	396.63	07/03/2018
JEFF EUBANK ROOFING CO INC	Building Maintenance	500.00	07/03/2018
JEFF WALKER	Travel	466.68	07/03/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	237.50	07/03/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	600.00	07/03/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	610.00	07/03/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	618.75	07/03/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	700.00	07/03/2018
JERRY WOOD	Counsel Fees - Court	350.00	07/03/2018
JERRY WOOD	Counsel Fees - Court	350.00	07/03/2018
JERRY WOOD	Counsel Fees - Court	9,945.00	07/03/2018
JESSICA RUTLEDGE	Restitution Payable	50.03	07/03/2018
JIM CULBERTSON	Counsel Fees - CPS	200.00	07/03/2018
JIM LANE	Counsel Fees - Court	445.00	07/03/2018
Joanna N Cook	Education	119.91	07/03/2018
JoeDavid Rubalcaba	Education	220.00	07/03/2018
JOETTA L KEENE	Counsel Fees - Court	525.00	07/03/2018
JOHN CHARLES OSWALT	Investigative	312.00	07/03/2018
JOHN ECK	Counsel Fees - CPS	100.00	07/03/2018
JOHN EDWARD AVERY	Counsel Fees - Court	100.00	07/03/2018
John F Kiefer	Education	547.80	07/03/2018
JOHN G JOHNSON	Counsel Fees - Court	227.50	07/03/2018
JOHN G JOHNSON	Counsel Fees - Court	252.50	07/03/2018
JOHN H LADD	Investigative	391.03	07/03/2018
JOHN MAXEY	Restitution Payable	16.67	07/03/2018
JOHN T BRENDER	Counsel Fees - Court	126.25	07/03/2018
JOHN T BRENDER	Counsel Fees - Court	461.25	07/03/2018
JOHN WEEKS	Travel	204.12	07/03/2018
JONATHAN JOHNSON	Restitution Payable	101.96	07/03/2018
JONATHAN SIMPSON	Counsel Fees - Court	400.00	07/03/2018
JONATHAN SIMPSON	Counsel Fees - Court	487.50	07/03/2018
JOSEPH RAMOND SOTO III	Counsel Fees - CPS	875.00	07/03/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	292.50	07/03/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	698.75	07/03/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	895.00	07/03/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	1,610.00	07/03/2018
JPMORGAN CHASE BANK NA	Advertising/Public S	8.44	07/03/2018
JPMORGAN CHASE BANK NA	Court Costs	10.29	07/03/2018
JPMORGAN CHASE BANK NA	Advertising/Public S	25.00	07/03/2018
JPMORGAN CHASE BANK NA	Meeting Expenses	43.84	07/03/2018
JPMORGAN CHASE BANK NA	Advertising/Public S	83.01	07/03/2018
JPMORGAN CHASE BANK NA	Travel	167.90	07/03/2018
JPMORGAN CHASE BANK NA	Education	206.99	07/03/2018
JPMORGAN CHASE BANK NA	Computer Supplies	270.57	07/03/2018
JPMORGAN CHASE BANK NA	Education	672.81	07/03/2018
JPMORGAN CHASE BANK NA	Education	701.40	07/03/2018
JPMORGAN CHASE BANK NA	Education	887.64	07/03/2018
JPMORGAN CHASE BANK NA	Travel	1,946.51	07/03/2018
JPMORGAN CHASE BANK NA	Education	3,675.63	07/03/2018
JPMORGAN CHASE BANK NA	Education	8,515.63	07/03/2018
JUDGE L DEE SHIPMAN	Travel	59.06	07/03/2018
JUDITH VAN HOOF	Counsel Fees - CPS	3,770.00	07/03/2018
JULIE JACOBSON	Counsel Fees - CPS	100.00	07/03/2018
JULIE JACOBSON	Counsel Fees - CPS	2,500.00	07/03/2018
JUST ENERGY TEXAS I CORP	Utility Allowance	9.00	07/03/2018
JUST ENERGY TEXAS I CORP	Utility Assistance	181.72	07/03/2018
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	100.00	07/03/2018
JUSTIN DENNIS MURRAY	Counsel Fees - Court	180.00	07/03/2018
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	260.00	07/03/2018
Justin T Driscoll	Education	199.02	07/03/2018
KAITRIAN HARRIS-MCCONNELL	Restitution Payable	150.00	07/03/2018
KAPPA MAP GROUP LLC	Supplies	23.25	07/03/2018
KAPPA MAP GROUP LLC	Supplies	33.25	07/03/2018
KARA CARRERAS	Counsel Fees - Court	1,575.00	07/03/2018
KARIN DENISE MAYER	Counsel Fees - CPS	1,060.00	07/03/2018
KARMEN JOHNSON	Counsel Fees - CPS	798.00	07/03/2018
KARMEN JOHNSON	Counsel Fees - CPS	9,204.10	07/03/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	07/03/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	07/03/2018
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	07/03/2018
KATHLEEN PAYNTER	County Right of Way	93,757.05	07/03/2018
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	07/03/2018
KATHRYN CRAVEN	Counsel Fees - CPS	2,580.00	07/03/2018
KEITH DEAN	Travel	114.90	07/03/2018
KEITH MCKAY	Counsel Fees - Court	190.00	07/03/2018
KEITH MCKAY	Counsel Fees - Court	365.00	07/03/2018
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	1,500.00	07/03/2018
KELLER OUTDOOR POWER INC	Parts and Supplies	138.31	07/03/2018
KELLER OUTDOOR POWER INC	Field Equipment & Su	941.83	07/03/2018
KELLY PELLETIER	Reporter's Records (	1,112.00	07/03/2018
KENAN LAW FIRM PC	Counsel Fees - Court	230.00	07/03/2018
KENAN LAW FIRM PC	Counsel Fees - Court	730.00	07/03/2018
KENNETH R GORDON PC	Counsel Fees - Court	400.00	07/03/2018
KENNETH R GORDON PC	Counsel Fees - Court	450.00	07/03/2018
KENNETH R GORDON PC	Counsel Fees - Court	568.75	07/03/2018
KENNETH R GORDON PC	Counsel Fees - Court	600.00	07/03/2018
KENNETH W MULLEN	Counsel Fees - Court	650.00	07/03/2018
KENNETH W MULLEN	Counsel Fees - Court	1,425.00	07/03/2018
KIMBERLY BALDWIN	Restitution Payable	83.33	07/03/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	1,800.00	07/03/2018
KIMBERLY JUDD	Restitution Payable	83.33	07/03/2018
Kimberly L Pearce	Education	150.33	07/03/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	700.00	07/03/2018
KRISTEN R FAUBUS	Professional Service	209.44	07/03/2018
KRISTIAN JARA	Investigative	112.50	07/03/2018
KROGER COMPANY	Food/Hygiene Assista	156.00	07/03/2018
KSM EXCHANGE LLC	Parts and Supplies	137.60	07/03/2018
KSM EXCHANGE LLC	Parts and Supplies	140.96	07/03/2018
LAMBETHGATLIN INC	Support Services Sup	265.90	07/03/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	10.71	07/03/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	26.95	07/03/2018
LANGUAGE LINE SERVICES INC	Interpreter Fees	62.75	07/03/2018
LARRY E REED	Counsel Fees - Court	1,043.75	07/03/2018
LATEPH A ADENIJI	Counsel Fees - Court	525.00	07/03/2018
LATEPH A ADENIJI	Counsel Fees - Court	850.00	07/03/2018
Latonnia A Dickens	Travel	113.42	07/03/2018
LAURA GANOZA	Counsel Fees - CPS	100.00	07/03/2018
LAURA GANOZA	Counsel Fees - Court	300.00	07/03/2018
LAURA GANOZA	Counsel Fees - Court	400.00	07/03/2018
LAURA MICHELE DELOTTO	Counsel Fees - Court	310.00	07/03/2018
LAURA MICHELE DELOTTO	Counsel Fees - CPS	735.00	07/03/2018
LAUREN R GIMPEL	Counsel Fees - CPS	100.00	07/03/2018
LAUREN R GIMPEL	Counsel Fees - Court	345.00	07/03/2018
LAUREN R GIMPEL	Counsel Fees - Court	960.00	07/03/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	07/03/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	492.25	07/03/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	887.50	07/03/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,491.00	07/03/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees-Crimina	2,160.00	07/03/2018
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	900.00	07/03/2018
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,190.00	07/03/2018
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	200.00	07/03/2018
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	212.50	07/03/2018
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	350.00	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	437.50	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	650.00	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	662.50	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	837.50	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,150.00	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,400.00	07/03/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,100.00	07/03/2018
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	300.00	07/03/2018
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	400.00	07/03/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	300.00	07/03/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	575.00	07/03/2018
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	675.00	07/03/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	360.00	07/03/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	150.00	07/03/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	580.00	07/03/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - Court	860.00	07/03/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	1,270.00	07/03/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	1,440.00	07/03/2018
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	175.00	07/03/2018
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	725.00	07/03/2018
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,578.75	07/03/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	100.00	07/03/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	306.25	07/03/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	450.00	07/03/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	925.00	07/03/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	2,700.00	07/03/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	07/03/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	175.00	07/03/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	600.00	07/03/2018
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	600.00	07/03/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	131.25	07/03/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	191.25	07/03/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,185.00	07/03/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees-Crimina	9,912.00	07/03/2018
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	1,220.00	07/03/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	225.00	07/03/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	468.75	07/03/2018
LAWRENCE PORTER	Restitution Payable	20.00	07/03/2018
LAWSON PRODUCTS INC	Parts and Supplies	256.85	07/03/2018
LDG STALLION POINTE LP	Rent Sub to L'lords	737.00	07/03/2018
LEICA MICROSYSTEMS INC	Lab Supplies	327.40	07/03/2018
LEIGH W DAVIS	Counsel Fees-Crimina	10.00	07/03/2018
LEIGH W DAVIS	Counsel Fees - Court	2,940.00	07/03/2018
LEOLA SCURRY	Rent Sub to L'lords	379.00	07/03/2018
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,799.36	07/03/2018
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	93.00	07/03/2018
LINDA VERA	Reporter's Records (	724.00	07/03/2018
LINDSEY LAIRD	Counsel Fees - CPS	600.00	07/03/2018
LISA ANN WATSON	Interpreter Fees	160.00	07/03/2018
LISA ANN WATSON	Interpreter Fees	160.00	07/03/2018
LISA ANN WATSON	Interpreter Fees	160.00	07/03/2018
LISA DARNELL	Restitution Payable	233.33	07/03/2018
LISA HOOBLER	Counsel Fees - Court	100.00	07/03/2018
LISA HOOBLER	Counsel Fees - Court	490.00	07/03/2018
LISA HOOBLER	Counsel Fees - Court	1,100.00	07/03/2018
Lisa McKamie-Muttiah	Travel	124.70	07/03/2018
LISA MORTON	Reporter's Records (	65.00	07/03/2018
LISA MULLEN	Counsel Fees - Court	550.00	07/03/2018
LOCK TIGHT SECURITY INC	Building Maintenance	21.50	07/03/2018
LOCK TIGHT SECURITY INC	Building Maintenance	120.00	07/03/2018
LOCK TIGHT SECURITY INC	Supplies	282.50	07/03/2018
LONGHORN INC	Landscaping Expense	82.40	07/03/2018
LORIE NAYLOR	Reporter's Records (	2,044.00	07/03/2018
LOVELACE SCIENTIFIC RESOURCES INC	Psych Exams/Testimon	625.00	07/03/2018
LOVELACE SCIENTIFIC RESOURCES INC	Expert Witness Servi	3,900.00	07/03/2018
LOWE'S	Field Equipment & Su	62.98	07/03/2018
LOWE'S	Building Maintenance	75.35	07/03/2018
LOWE'S	Building Maintenance	139.85	07/03/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	156.25	07/03/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	1,100.00	07/03/2018
M FLOYD C I LLC	Investigative	300.00	07/03/2018
M FLOYD C I LLC	Investigative	500.00	07/03/2018
M FLOYD C I LLC	Investigative	650.00	07/03/2018
M FRED PENDERGRAF	Investigative	951.90	07/03/2018
M S AIR INC	Air Conditioning Mai	390.00	07/03/2018
M S AIR INC	Laundry Services	853.60	07/03/2018
M Teresa Lobacz	Meeting Expenses	105.05	07/03/2018
M TRENT LOFTIN	Counsel Fees - Court	1,900.00	07/03/2018
M.A.N.S. DISTRIBUTORS INC	Supplies	102.12	07/03/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	255.30	07/03/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	658.80	07/03/2018
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	805.40	07/03/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	3,829.50	07/03/2018
MAHIN JAN KIANI	HAP Reimb Port-in	1,452.00	07/03/2018
MALIA L HOWARD	Counsel Fees - CPS	100.00	07/03/2018
MANUEL ALARCON	Miscellaneous	598.03	07/03/2018
MANZANA GROVE PLACE LLC	Rental Assistance	217.00	07/03/2018
MARIA JULIANA IPOCK	Interpreter Fees	150.00	07/03/2018
MARIA JULIANA IPOCK	Interpreter Fees	375.00	07/03/2018
Mariana M Fletcher	Education	140.00	07/03/2018
MARIO ORTIZ	Rent Sub to L'lords	10.00	07/03/2018
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	1,348.00	07/03/2018
Mark C Kratovil	Education	185.00	07/03/2018
Mark D Owens	Building Maintenance	136.36	07/03/2018
Mark Ward Jr	Travel	230.70	07/03/2018
MARTIN A RECHNITZER PC	Counsel Fees - Proba	1,000.00	07/03/2018
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	11,715.94	07/03/2018
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	20,117.23	07/03/2018
MARY B THORNTON	Counsel Fees - Court	345.00	07/03/2018
MARY R THOMSEN	Counsel Fees - CPS	200.00	07/03/2018
MATT BLOCH	Restitution Payable	83.33	07/03/2018
MAX BREWINGTON	Counsel Fees - CPS	300.00	07/03/2018
MAX JOHN STRIKER	Counsel Fees - Court	200.00	07/03/2018
MAX JOHN STRIKER	Counsel Fees-Crimina	3,900.00	07/03/2018
MCKESSON MEDICAL SURGICAL	Medical Supplies	459.90	07/03/2018
MCKESSON MEDICAL SURGICAL	Medical Supplies	617.60	07/03/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	498.75	07/03/2018
MEDLINE INDUSTRIES INC	Lab Supplies	159.25	07/03/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	560.00	07/03/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,470.00	07/03/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	2,370.00	07/03/2018
MELISSA L HAMRICK	Counsel Fees - Court	22.50	07/03/2018
Melody M Wilkinson	Education	924.83	07/03/2018
METRO FLOOR MACHINES INC	Support Services Sup	1,025.50	07/03/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	285.00	07/03/2018
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	832.00	07/03/2018
MHMR OF TARRANT COUNTY	MHMR	256,632.23	07/03/2018
MICHAEL B ROBERTS	Professional Service	1,500.00	07/03/2018
MICHAEL BERGER	Counsel Fees - CPS	150.00	07/03/2018
MICHAEL DEEGAN	Counsel Fees - Court	300.00	07/03/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	16.38	07/03/2018
MIERS LAW FIRM	Counsel Fees - Court	197.50	07/03/2018
MINICK LAW PC	Counsel Fees - Court	356.25	07/03/2018
MITCHELL JACOBS	Restitution Payable	33.33	07/03/2018
MODELLE PIKE	Restitution Payable	112.54	07/03/2018
MOODY GARDENS INC	Education	589.95	07/03/2018
MOORE MEDICAL LLC	Medical Supplies	122.00	07/03/2018
MOORE MEDICAL LLC	Medical Supplies	253.80	07/03/2018
MORRIS-BATES MORTUARY	County Burials	200.00	07/03/2018
MOTION INDUSTRIES INC	Parts and Supplies	351.24	07/03/2018
MOTOROLA SOLUTIONS INC	Tuition Classroom Tr	856.00	07/03/2018
M-PAK INC	Clothing	120.89	07/03/2018
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	69.36	07/03/2018
MULTATECH ENGINEERING INC	Professional Service	1,384.00	07/03/2018
NACCHO-NATIONAL ASSOCIATION OF	Health Promotion Pro	2,500.00	07/03/2018
NAFA FLEET MANAGEMENT ASSOCIATION	Dues	499.00	07/03/2018
NASW	Dues	150.00	07/03/2018
NATIONAL ALLIANCE TO END	Education	575.00	07/03/2018
NATIONAL ALLIANCE TO END	Education	575.00	07/03/2018
NATIONAL ASSOCIATION OF BLACKS	Education	350.00	07/03/2018
NATIONAL ASSOCIATION OF COUNTIES	Education	490.00	07/03/2018
NATIONAL ASSOCIATION OF COUNTIES	Education	490.00	07/03/2018
NATIONAL ASSOCIATION OF COUNTIES	Education	505.00	07/03/2018
NATIONAL ASSOCIATION OF COUNTIES	Education	575.00	07/03/2018
NATIONAL ASSOCIATION OF COUNTY	Education	380.00	07/03/2018
NEHA CHAWLA	Rent Sub to L'lords	285.00	07/03/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	450.00	07/03/2018
NEMO-Q INC	Capital Outlay-Low V	6,198.00	07/03/2018
NEMO-Q INC	Non-Tracked Equipmen	11,055.00	07/03/2018
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	534.60	07/03/2018
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,295.00	07/03/2018
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Furni	3,690.00	07/03/2018
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Furni	5,085.00	07/03/2018
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Furni	5,085.00	07/03/2018
NEWELL FAMILY LAW PLLC	Counsel Fees - Court	650.00	07/03/2018
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	1,675.00	07/03/2018
NFPA-NATIONAL FIRE PROTECTION ASSOC	Dues	175.00	07/03/2018
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	850.00	07/03/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	115.00	07/03/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	610.00	07/03/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	860.00	07/03/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	960.00	07/03/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,240.00	07/03/2018
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	310.00	07/03/2018
NORSTAR ASH PARK LLC	Rent Sub to L'lords	127.00	07/03/2018
NORTH TEXAS FUNERAL HOMES LLC	County Burials	700.00	07/03/2018
NOVACOPY INC	Non-Tracked Equipmen	650.00	07/03/2018
OLAGUER ESTRADA	Restitution Payable	200.00	07/03/2018
OLGA CAMPBELL	Counsel Fees - CPS	1,045.00	07/03/2018
OMNI SHOREHAM CORPORATION	Travel	1,001.04	07/03/2018
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	4,320.00	07/03/2018
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	10,800.00	07/03/2018
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,256.00	07/03/2018
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,424.00	07/03/2018
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	12,562.50	07/03/2018
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	15,120.00	07/03/2018
O'REILLY AUTO PARTS	Central Garage Inv	104.02	07/03/2018
O'REILLY AUTO PARTS	Parts and Supplies	202.17	07/03/2018
O'REILLY AUTO PARTS	Parts and Supplies	230.75	07/03/2018
O'REILLY AUTO PARTS	Parts and Supplies	670.84	07/03/2018
ORIENTAL BUILDING SERVICES INC	Custodian Services	469.60	07/03/2018
OVERHEAD DOOR	Building Maintenance	2,510.00	07/03/2018
OWENS & OWENS	Counsel Fees - CPS	220.00	07/03/2018
OWENS & OWENS	Counsel Fees - CPS	220.00	07/03/2018
OWENS & OWENS	Counsel Fees - CPS	490.00	07/03/2018
OWENS & OWENS	Counsel Fees - CPS	600.00	07/03/2018
OWENS & OWENS	Counsel Fees - CPS	870.00	07/03/2018
OWENS & OWENS	Counsel Fees - CPS	1,065.00	07/03/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	485.00	07/03/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	600.00	07/03/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,175.00	07/03/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	150.00	07/03/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	200.00	07/03/2018
PARK HILL CAFE	Meeting Expenses	76.89	07/03/2018
PARNELL E RYAN	Psych Exams/Testimon	600.00	07/03/2018
PATRICIA MARGARET MCBRIDE	Counsel Fees - Court	456.25	07/03/2018
PATRICIA SLATER-LOVE	Restitution Payable	333.33	07/03/2018
PATRICK CURRAN	Counsel Fees - Court	1,250.00	07/03/2018
PATTY TILLMAN	Counsel Fees - Court	433.00	07/03/2018
PAUL A CONNER	Counsel Fees - Court	490.00	07/03/2018
PAUL A CONNER	Counsel Fees - Court	1,600.00	07/03/2018
PAUL V PREVITE	Counsel Fees - Court	495.00	07/03/2018
PAUL V PREVITE	Counsel Fees - Court	640.00	07/03/2018
PAUL W LEWALLEN	Counsel Fees - Court	377.50	07/03/2018
PAULA K GREEN	Investigative	494.64	07/03/2018
PAULA K GREEN	Investigative	801.41	07/03/2018
PAULA K GREEN	Investigative	1,038.86	07/03/2018
PAULA K GREEN	Investigative	1,141.66	07/03/2018
PAXVAX INC	Medical Supplies	4,503.00	07/03/2018
PAYFLEX SYSTEMS USA INC	Medical Administrati	437.00	07/03/2018
PAYFLEX SYSTEMS USA INC	Medical Administrati	3,591.60	07/03/2018
PAYFLEX SYSTEMS USA INC	Administration	10,446.30	07/03/2018
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	101.00	07/03/2018
PERRY HERRING	Restitution Payable	166.67	07/03/2018
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	132.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	7.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	7.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	8.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	10.00	07/03/2018
PETER A VAN DALEN	Pest Control Service	10.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	12.00	07/03/2018
PETER A VAN DALEN	Pest Control Service	12.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	16.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	16.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	17.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	18.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	18.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	20.00	07/03/2018
PETER A VAN DALEN	Pest Control Service	25.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	35.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	50.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	52.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	60.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	70.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	78.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	78.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	88.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	100.00	07/03/2018
PETER A VAN DALEN	Building Maintenance	110.00	07/03/2018
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	51.00	07/03/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	200.00	07/03/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	450.00	07/03/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	900.00	07/03/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	1,400.00	07/03/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	512.50	07/03/2018
PITNEY BOWES INC	Supplies	212.90	07/03/2018
PITNEY BOWES PRESORT SERVICES INC	Postage	43.63	07/03/2018
PORTABLE COOLER SALES & RENTALS INC	Capital Outlay Low V	12,900.00	07/03/2018
PRECISION DELTA CORPORATION	Range Supplies	2,908.00	07/03/2018
PREMIERE SCIENTIFIC LLC	Lab Supplies	1,005.00	07/03/2018
PRIA-PROPERTY RECORDS INDUSTRY ASSN	Education	410.00	07/03/2018
PRINTMPRO LTD	Postage	2,669.34	07/03/2018
PRINTMPRO LTD	Printing-Publication	12,949.11	07/03/2018
PROMOTIONAL DESIGNS INC	Clothing	31.70	07/03/2018
PROMOTIONAL DESIGNS INC	Clothing	130.86	07/03/2018
PRUDENTIAL INSURANCE CO OF AMERICA	Long Term Health Car	4,287.22	07/03/2018
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	116.00	07/03/2018
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	150.00	07/03/2018
PSCK PROPERTY MANAGEMENT LLC	HAP Reimb Port-in	735.00	07/03/2018
PSYCHOTHERAPY SERVICES & YOKE-	Psych Exams/Testimon	1,500.00	07/03/2018
PTS OF AMERICA LLC	Professional Service	6,767.80	07/03/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	994.00	07/03/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	1,189.00	07/03/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	1,998.00	07/03/2018
QIAGEN INC	Lab Supplies	2,465.00	07/03/2018
QIAGEN INC	Lab Supplies	4,930.00	07/03/2018
QIAGEN INC	Lab Supplies	5,014.56	07/03/2018
QUADMED INC	Lab Supplies	945.00	07/03/2018
QUALITY EXCAVATION LTD	Non-Track Const/Bldg	131,932.29	07/03/2018
R B EVERETT AND COMPANY	Parts and Supplies	330.85	07/03/2018
Rachel N Dabbs	Meeting Expenses	10.00	07/03/2018
Ralph D. Swearingin Jr	Education	70.00	07/03/2018
Randall C Renois	Travel	379.40	07/03/2018
RANDY W BOWERS	Counsel Fees - Court	590.00	07/03/2018
Rasheeda T Burell	Travel	170.00	07/03/2018
RASIX COMPUTER CENTER INC	Supplies	33.34	07/03/2018
RAY ECKLUND	Rent Sub to L'lords	832.00	07/03/2018
RAY HALL JR	Counsel Fees - CPS	100.00	07/03/2018
RAY HALL JR	Counsel Fees - Court	650.00	07/03/2018
RAY HALL JR	Counsel Fees - Court	1,350.00	07/03/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	175.00	07/03/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	200.00	07/03/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	1,100.00	07/03/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	5,200.00	07/03/2018
READ'S COLLISION LLC	Insurance Receivable	1,620.31	07/03/2018
READ'S COLLISION LLC	Vehicle Maintenance	4,839.58	07/03/2018
READYREFRESH	Health Promotion Pro	25.13	07/03/2018
RED THE UNIFORM TAILOR	Clothing	(95.81)	07/03/2018
RED THE UNIFORM TAILOR	Clothing	24.87	07/03/2018
RED THE UNIFORM TAILOR	Clothing	79.98	07/03/2018
RED THE UNIFORM TAILOR	Clothing	4,194.44	07/03/2018
REECE DUNCAN	Restitution Payable	221.67	07/03/2018
REGINA MUNGUIA	Restitution Payable	83.50	07/03/2018
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	07/03/2018
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	20.00	07/03/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	18.00	07/03/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	59.31	07/03/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	62.04	07/03/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	164.00	07/03/2018
RELX INC	Subscriptions	293.00	07/03/2018
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	07/03/2018
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	222.00	07/03/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	19.49	07/03/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	07/03/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,705.00	07/03/2018
RESERVE AT MCALISTER SENIOR LIVING	HAP Reimb Port-in	2,348.00	07/03/2018
REXEL USA INC	Building Maintenance	123.46	07/03/2018
REXEL USA INC	Building Maintenance	221.61	07/03/2018
REXEL USA INC	Building Maintenance	226.58	07/03/2018
REXEL USA INC	Building Maintenance	265.93	07/03/2018
REXEL USA INC	Building Maintenance	692.16	07/03/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	384.80	07/03/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	614.82	07/03/2018
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,202.20	07/03/2018
RICHARD A HENDERSON PC	Counsel Fees - Court	387.50	07/03/2018
RICHARD C KLINE	Counsel Fees - Court	570.00	07/03/2018
RICHARD C KLINE	Counsel Fees - Court	1,660.00	07/03/2018
RICK BROWN	Restitution Payable	58.33	07/03/2018
RICOH USA INC	Equipment Maintenanc	658.81	07/03/2018
RIDGELY & ASSOCIATES	Econ Crime Seizure I	193.20	07/03/2018
RIDGELY & ASSOCIATES	Econimic Crime Seizu	26,400.00	07/03/2018
ROBERT B WALL	Investigative	500.00	07/03/2018
ROBERT C BENJAMIN	Psych Exams/Testimon	1,437.50	07/03/2018
ROBERT C BENJAMIN	Capital Murder - Exp	1,437.50	07/03/2018
ROBERT CISNEROS	Equipment Maintenanc	300.00	07/03/2018
ROBERT CISNEROS	Lab Supplies	2,380.00	07/03/2018
Robert E Pettit	Education	183.38	07/03/2018
ROBERT HANNAH	Witness Travel	1,590.40	07/03/2018
ROBERT KEITH GILL	Counsel Fees - Court	810.00	07/03/2018
ROBERT KEITH GILL	Counsel Fees - Court	3,137.50	07/03/2018
ROBERT M GULLINESE	Rent Sub to L'lords	2,030.00	07/03/2018
ROBERTA WALKER	Counsel Fees - CPS	100.00	07/03/2018
ROBERTA WALKER	Counsel Fees - Court	330.00	07/03/2018
ROBERTA WALKER	Counsel Fees - Court	410.00	07/03/2018
ROBERTA WALKER	Counsel Fees - Court	447.50	07/03/2018
ROBERTA WALKER	Counsel Fees - Court	930.00	07/03/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	07/03/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	4,725.00	07/03/2018
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	07/03/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	336.25	07/03/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	536.25	07/03/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	2,200.00	07/03/2018
ROBINSON & SMART PC	Counsel Fees - Court	100.00	07/03/2018
ROBINSON & SMART PC	Counsel Fees - Court	350.00	07/03/2018
ROBINSON & SMART PC	Counsel Fees - Court	480.00	07/03/2018
ROBINSON & SMART PC	Counsel Fees - Court	610.00	07/03/2018
RODZINA INDUSTRIES INC	Supplies	8.00	07/03/2018
RODZINA INDUSTRIES INC	Supplies	8.00	07/03/2018
RODZINA INDUSTRIES INC	Supplies	16.00	07/03/2018
RODZINA INDUSTRIES INC	Supplies	22.00	07/03/2018
RODZINA INDUSTRIES INC	Supplies	49.00	07/03/2018
RODZINA INDUSTRIES INC	Supplies	52.50	07/03/2018
RODZINA INDUSTRIES INC	Supplies	85.25	07/03/2018
RODZINA INDUSTRIES INC	Supplies	101.00	07/03/2018
RODZINA INDUSTRIES INC	Supplies	446.65	07/03/2018
ROLLAND CADE CORNISH	Rent Sub to L'lords	210.00	07/03/2018
RONALD S BABCOCK	Investigative	372.00	07/03/2018
ROSE ANNA SALINAS	Counsel Fees - Court	630.00	07/03/2018
ROSE ANNA SALINAS	Counsel Fees - Court	16,670.00	07/03/2018
ROSS ARMSTRONG	Restitution Payable	116.67	07/03/2018
ROYAL SONESTA HOUSTON	Education	708.00	07/03/2018
ROYER & SCHUTTS	Building Maintenance	3,349.00	07/03/2018
RUBI S SWEANEY	Rent Sub to L'lords	334.00	07/03/2018
RUGBY HOLDINGS LLC	Supplies	324.22	07/03/2018
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	107.00	07/03/2018
Rune-Par I Nilsson	Education	275.10	07/03/2018
S A T TRUCKING INC	Rock and Gravel	4,321.11	07/03/2018
SAFE CITY COMMISSION	Education	250.00	07/03/2018
SAM BONIFIELD	Counsel Fees - Court	855.00	07/03/2018
SAM BONIFIELD	Counsel Fees - Court	1,100.00	07/03/2018
SAM BONIFIELD	Counsel Fees - Court	1,335.00	07/03/2018
SAMANTHA K HILL	Counsel Fees - Court	800.00	07/03/2018
SAMUEL R TERRY	Litigation Expense	19.18	07/03/2018
SAMUEL R TERRY	Counsel Fees - Court	487.50	07/03/2018
SAMUEL R TERRY	Counsel Fees - Court	1,510.00	07/03/2018
SAMUEL R TERRY	Counsel Fees - Court	3,020.00	07/03/2018
SAMUEL R TERRY	Counsel Fees - Court	5,100.00	07/03/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	149.50	07/03/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	306.25	07/03/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	324.75	07/03/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	583.00	07/03/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	925.00	07/03/2018
SAMUELS AVENUE LP	HAP Reimb Port-in	214.00	07/03/2018
SANOFI PASTEUR INC	Medical Supplies	2,054.01	07/03/2018
SANTIAGO SALINAS	Counsel Fees - Court	100.00	07/03/2018
SANTIAGO SALINAS	Counsel Fees - Court	700.00	07/03/2018
SANTIAGO SALINAS	Counsel Fees - Court	4,005.00	07/03/2018
SAV-ON-FENCE INC	Building Maintenance	2,880.00	07/03/2018
SCAN TECHNOLOGY INC	ID Dept Supplies	2,445.00	07/03/2018
SCHARAR LAW FIRM PC	Counsel Fees - Proba	500.00	07/03/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	900.00	07/03/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,100.00	07/03/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	2,183.00	07/03/2018
SCOTT CARR	Miscellaneous	2,542.05	07/03/2018
Scott R Powell	Education	120.00	07/03/2018
SCOTT'S LANDING MARINA	Restitution Payable	216.67	07/03/2018
SECRETARY OF STATE	Education	210.00	07/03/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	500.00	07/03/2018
SERRANO HLD LLC	Rent Sub to L'lords	333.00	07/03/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	200.00	07/03/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,420.00	07/03/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	3,160.00	07/03/2018
Shannon C McFarland	Education	220.00	07/03/2018
Shaquayla N Burns	Travel	220.00	07/03/2018
Sharen Wilson	Other Payable	30.00	07/03/2018
SHARON E GIRAUD PLLC	Counsel Fees - CPS	1,500.00	07/03/2018
SHARON E GIRAUD PLLC	Counsel Fees - CPS	2,077.13	07/03/2018
SHAWN PASCHALL	Counsel Fees - Court	165.00	07/03/2018
SHAWN PASCHALL	Counsel Fees - Court	450.00	07/03/2018
SHEILA BROOK BELL	Education	85.76	07/03/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	320.00	07/03/2018
SHERRY A FOLCHERT	Reporter's Records (	612.00	07/03/2018
SHI GOVERNMENT SOLUTIONS INC	Supplies	450.00	07/03/2018
SHI GOVERNMENT SOLUTIONS INC	Supplies	990.00	07/03/2018
SHI GOVERNMENT SOLUTIONS INC	Supplies	2,236.00	07/03/2018
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	37,751.65	07/03/2018
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	175.00	07/03/2018
SILVER RIO LIMITED PARTNERSHIP	Education	481.45	07/03/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	1,730.00	07/03/2018
SMART GROUP SYSTEMS	Supplies	64.00	07/03/2018
SMITH TEMPORARIES INC	Contract Labor	1,036.80	07/03/2018
SONIA B SANCHEZ	Interpreter Fees	1,275.00	07/03/2018
SONYA ENYART GONZALES	Professional Service	244.00	07/03/2018
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	96.09	07/03/2018
SPARK ENERGY LP	Utility Allowance	244.00	07/03/2018
SPINDLEMEDIA INC	Software Maintenance	126,384.00	07/03/2018
STANBIO	Medical Supplies	8,800.00	07/03/2018
STAPLES ADVANTAGE	Non-Tracked Equipmen	(148.72)	07/03/2018
STAPLES ADVANTAGE	Supplies	4.46	07/03/2018
STAPLES ADVANTAGE	Supplies	6.73	07/03/2018
STAPLES ADVANTAGE	Supplies	8.37	07/03/2018
STAPLES ADVANTAGE	Supplies	9.78	07/03/2018
STAPLES ADVANTAGE	Supplies	14.98	07/03/2018
STAPLES ADVANTAGE	Graphics Inventory	16.69	07/03/2018
STAPLES ADVANTAGE	Supplies	23.59	07/03/2018
STAPLES ADVANTAGE	Supplies	28.27	07/03/2018
STAPLES ADVANTAGE	Supplies	32.81	07/03/2018
STAPLES ADVANTAGE	Supplies	34.73	07/03/2018
STAPLES ADVANTAGE	Meeting Expenses	41.62	07/03/2018
STAPLES ADVANTAGE	Photo Processing Inv	46.40	07/03/2018
STAPLES ADVANTAGE	Supplies	49.50	07/03/2018
STAPLES ADVANTAGE	Supplies	51.01	07/03/2018
STAPLES ADVANTAGE	Supplies	53.18	07/03/2018
STAPLES ADVANTAGE	Supplies	53.85	07/03/2018
STAPLES ADVANTAGE	Supplies	54.20	07/03/2018
STAPLES ADVANTAGE	Supplies	54.56	07/03/2018
STAPLES ADVANTAGE	Supplies	54.91	07/03/2018
STAPLES ADVANTAGE	Supplies	57.57	07/03/2018
STAPLES ADVANTAGE	Supplies	58.29	07/03/2018
STAPLES ADVANTAGE	Supplies	58.62	07/03/2018
STAPLES ADVANTAGE	Supplies	62.27	07/03/2018
STAPLES ADVANTAGE	Supplies	64.56	07/03/2018
STAPLES ADVANTAGE	Supplies	64.60	07/03/2018
STAPLES ADVANTAGE	Supplies	64.80	07/03/2018
STAPLES ADVANTAGE	Supplies	71.91	07/03/2018
STAPLES ADVANTAGE	Supplies	75.12	07/03/2018
STAPLES ADVANTAGE	Supplies	80.38	07/03/2018
STAPLES ADVANTAGE	Photo Processing Inv	90.26	07/03/2018
STAPLES ADVANTAGE	Supplies	91.03	07/03/2018
STAPLES ADVANTAGE	Supplies	97.05	07/03/2018
STAPLES ADVANTAGE	Supplies	104.34	07/03/2018
STAPLES ADVANTAGE	Supplies	109.19	07/03/2018
STAPLES ADVANTAGE	Supplies	109.80	07/03/2018
STAPLES ADVANTAGE	Supplies	117.84	07/03/2018
STAPLES ADVANTAGE	Supplies	121.26	07/03/2018
STAPLES ADVANTAGE	Supplies	124.52	07/03/2018
STAPLES ADVANTAGE	Supplies	130.03	07/03/2018
STAPLES ADVANTAGE	Supplies	138.84	07/03/2018
STAPLES ADVANTAGE	Supplies	152.92	07/03/2018
STAPLES ADVANTAGE	Supplies	153.74	07/03/2018
STAPLES ADVANTAGE	Supplies	164.33	07/03/2018
STAPLES ADVANTAGE	Supplies	168.77	07/03/2018
STAPLES ADVANTAGE	Supplies	170.99	07/03/2018
STAPLES ADVANTAGE	Supplies	173.06	07/03/2018
STAPLES ADVANTAGE	Supplies	191.24	07/03/2018
STAPLES ADVANTAGE	Supplies	204.56	07/03/2018
STAPLES ADVANTAGE	Supplies	210.56	07/03/2018
STAPLES ADVANTAGE	Supplies	214.40	07/03/2018
STAPLES ADVANTAGE	Supplies	218.20	07/03/2018
STAPLES ADVANTAGE	Supplies	224.99	07/03/2018
STAPLES ADVANTAGE	Supplies	238.92	07/03/2018
STAPLES ADVANTAGE	Supplies	254.93	07/03/2018
STAPLES ADVANTAGE	Supplies	270.21	07/03/2018
STAPLES ADVANTAGE	Supplies	270.47	07/03/2018
STAPLES ADVANTAGE	Supplies	283.06	07/03/2018
STAPLES ADVANTAGE	Supplies	285.20	07/03/2018
STAPLES ADVANTAGE	Supplies	287.92	07/03/2018
STAPLES ADVANTAGE	Supplies	294.08	07/03/2018
STAPLES ADVANTAGE	Sheriff Inventory	302.40	07/03/2018
STAPLES ADVANTAGE	Supplies	343.72	07/03/2018
STAPLES ADVANTAGE	Supplies	388.95	07/03/2018
STAPLES ADVANTAGE	Sheriff Inventory	450.80	07/03/2018
STAPLES ADVANTAGE	Supplies	480.50	07/03/2018
STAPLES ADVANTAGE	Supplies	556.57	07/03/2018
STAPLES ADVANTAGE	Supplies	579.82	07/03/2018
STAPLES ADVANTAGE	Supplies	590.25	07/03/2018
STAPLES ADVANTAGE	Supplies	867.03	07/03/2018
STAPLES ADVANTAGE	Supplies	1,105.77	07/03/2018
STAPLES ADVANTAGE	Supplies	1,331.27	07/03/2018
STAR ASSET SECURITY LLC	Building Maintenance	448.51	07/03/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	566.50	07/03/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	3,303.00	07/03/2018
Stephen C Seabolt	Travel-Taxable Meals	80.00	07/03/2018
Steven G Sparks	Education	165.49	07/03/2018
STEWART & STEVENSON LLC	Parts and Supplies	10.47	07/03/2018
STEWART ENGINEERING SUPPLY INC	Equipment Maintenanc	193.04	07/03/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	07/03/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	150.00	07/03/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	07/03/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	600.00	07/03/2018
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	700.00	07/03/2018
STONEYBROOK APARTMENTS	Restitution Payable	118.25	07/03/2018
STREAM ENERGY	Utility Allowance	60.00	07/03/2018
STREAM ENERGY	Utility Assistance	234.62	07/03/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	175.00	07/03/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	255.58	07/03/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	446.27	07/03/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	631.74	07/03/2018
SUE S BROWNING	Counsel Fees - CPS	500.00	07/03/2018
SUE S BROWNING	Counsel Fees - CPS	1,500.00	07/03/2018
SUE S BROWNING	Counsel Fees - CPS	7,350.00	07/03/2018
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	252.00	07/03/2018
SUPPLYWORKS	Building Maintenance	35.63	07/03/2018
SUPPLYWORKS	Building Maintenance	41.96	07/03/2018
SUPPLYWORKS	Landscaping Expense	208.17	07/03/2018
SUPPLYWORKS	Personal Hygiene	214.56	07/03/2018
SUPPLYWORKS	Building Maintenance	822.60	07/03/2018
SUPPLYWORKS	Custodian Supplies	1,875.00	07/03/2018
SUPPLYWORKS	Building Maintenance	3,559.53	07/03/2018
SUPPLYWORKS	Building Maintenance	4,879.19	07/03/2018
SUPPLYWORKS	Sheriff Inventory	8,280.00	07/03/2018
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	360.00	07/03/2018
SUSAN MCBRIDE	Witness Travel	215.09	07/03/2018
SWISSRAY CUSTOMER CARE LLC	Equipment Maintenanc	1,583.33	07/03/2018
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	586.00	07/03/2018
Taminikia M Holmes	Travel	170.00	07/03/2018
TARA V KERSH	Counsel Fees - CPS	1,800.00	07/03/2018
TARA V KERSH	Counsel Fees - CPS	2,150.00	07/03/2018
TARA V KERSH	Counsel Fees - CPS	4,205.00	07/03/2018
TARGET #2425	Restitution Payable	100.00	07/03/2018
TARRANT COUNTY CLERK	Court Costs	227.00	07/03/2018
TARRANT COUNTY CLERK	Court Costs	232.00	07/03/2018
TARRANT COUNTY CLERK	Court Costs	232.00	07/03/2018
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	07/03/2018
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,962.00	07/03/2018
TARRANT COUNTY PROBATE BAR	Dues	150.00	07/03/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	5,293.59	07/03/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	25,625.36	07/03/2018
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	237.50	07/03/2018
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	437.50	07/03/2018
TB LARKIN MANUFACTURING INC	Parts and Supplies	239.44	07/03/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	10.00	07/03/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	10.00	07/03/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	270.00	07/03/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	280.00	07/03/2018
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	360.00	07/03/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/03/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/03/2018
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	07/03/2018
TENEX SOFTWARE SOLUTIONS INC	Computer Supplies	420.00	07/03/2018
Terry Abendschein	Education	56.00	07/03/2018
TEXAS A&M AGRILIFE EXTENSION SRVC	Data Transmission Li	393.72	07/03/2018
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	07/03/2018
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	3,447.00	07/03/2018
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	75.00	07/03/2018
TEXAS TOWING WRECKER SERVICE INC	Professional Service	150.00	07/03/2018
TEXCAN VENTURES III	Rent Sub to L'lords	19.00	07/03/2018
THE BARROWS FIRM PC	Counsel Fees - CPS	380.00	07/03/2018
THE BURRELL GROUP	Professional Service	750.00	07/03/2018
THE DECKER LAW FIRM PC	Counsel Fees - CPS	3,650.00	07/03/2018
THE DILLON LAW FIRM	Counsel Fees - CPS	560.00	07/03/2018
THE EVOLVERS GROUP LP	Contract Labor	2,945.25	07/03/2018
THE EVOLVERS GROUP LP	Contract Labor	6,080.00	07/03/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	418.75	07/03/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	456.25	07/03/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	693.75	07/03/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	725.00	07/03/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	850.00	07/03/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	3,625.00	07/03/2018
THE HUSTON FIRM PC	Counsel Fees - Court	1,740.00	07/03/2018
THE LAW OFFICE OF WILLIAM D PRUETT	Counsel Fees - CPS	850.00	07/03/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	250.00	07/03/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	287.50	07/03/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	300.00	07/03/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	575.00	07/03/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	950.00	07/03/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,700.00	07/03/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	600.00	07/03/2018
THE SALVATION ARMY	Subrecipient Service	11,548.77	07/03/2018
THE SALVATION ARMY	Subrecipient Service	16,463.07	07/03/2018
THE SALVATION ARMY	Subrecipient Service	26,590.03	07/03/2018
THE SALVATION ARMY	Subrecipient Service	29,709.33	07/03/2018
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	100.80	07/03/2018
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	780.52	07/03/2018
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	07/03/2018
THE SPOKEN WORD LLC	Interpreter Fees	150.00	07/03/2018
THE SPOKEN WORD LLC	Interpreter Fees	412.50	07/03/2018
THERESA YOKO COPELAND	Counsel Fees - CPS	420.00	07/03/2018
THERMO FLUIDS INC	Central Garage Inv	29.40	07/03/2018
THERMO FLUIDS INC	Disposal Service	72.55	07/03/2018
THIRD CHAIR DIGITAL FORENSICS LLC	Investigative	2,497.50	07/03/2018
THIRD CHAIR INVESTIGATIONS LLC	Investigative	315.17	07/03/2018
THIRD CHAIR INVESTIGATIONS LLC	Captial Murder - Inv	2,449.37	07/03/2018
THOMAS D MURPHREE	Counsel Fees - Court	362.50	07/03/2018
THOMAS D MURPHREE	Counsel Fees - Court	487.50	07/03/2018
THOMAS D MURPHREE	Counsel Fees - Court	600.00	07/03/2018
TIM MOORE	Counsel Fees - Court	175.00	07/03/2018
TIM MOORE	Counsel Fees - Court	200.00	07/03/2018
TIM MOORE	Counsel Fees - Court	375.00	07/03/2018
TIM MOORE	Counsel Fees - Court	400.00	07/03/2018
TIM MOORE	Counsel Fees - Court	800.00	07/03/2018
TIM MOORE	Counsel Fees - Court	1,550.00	07/03/2018
TIM MOORE	Counsel Fees - Court	3,200.00	07/03/2018
TIMOTHY E HOTCHKIN	Investigative	225.00	07/03/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	410.00	07/03/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	580.00	07/03/2018
T-MOBILE USA INC	Certified Copies/Tra	30.00	07/03/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	242.50	07/03/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	298.75	07/03/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	440.00	07/03/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	466.25	07/03/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	640.00	07/03/2018
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	1,800.00	07/03/2018
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	3,455.00	07/03/2018
TOM WITTROCK	Rent Sub to L'lords	227.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	337.50	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	400.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	500.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	580.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	630.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	750.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	820.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,870.00	07/03/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	3,450.00	07/03/2018
TP & R CONSTRUCTION LLC	Professional Service	550.00	07/03/2018
TPA - TEXAS PROBATION ASSOCIATION	Education	150.00	07/03/2018
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	07/03/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	200.00	07/03/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	240.00	07/03/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	280.00	07/03/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	480.00	07/03/2018
TRINA WARREN	Rent Sub to L'lords	(612.00)	07/03/2018
TRINA WARREN	Rent Sub to L'lords	3,155.00	07/03/2018
TRINITY BIOTECH DISTRIBUTION	Lab Supplies	9,305.00	07/03/2018
TRUGREEN CHEMLAWN	Landscaping Expense	136.00	07/03/2018
TRUGREEN CHEMLAWN	Landscaping Expense	205.00	07/03/2018
TRUGREEN CHEMLAWN	Landscaping Expense	489.00	07/03/2018
TUESDAY REAL ESTATE CALMONT LAS	Rental Assistance	450.00	07/03/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	9.00	07/03/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	196.00	07/03/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	222.84	07/03/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	355.43	07/03/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	587.51	07/03/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	671.00	07/03/2018
TyAnthony D Stimpson	Education	24.67	07/03/2018
U S PAN ASIAN AMERICAN CHAMBER OF	Meeting Expenses	500.00	07/03/2018
U S POSTMASTER	Postage	2,556.00	07/03/2018
UCT LLC	Lab Supplies	5,983.14	07/03/2018
ULINE INC	Supplies	54.39	07/03/2018
ULINE INC	Photo Processing Inv	65.00	07/03/2018
ULINE INC	Voting Supplies	1,610.02	07/03/2018
UNDERWOOD EQUIPMENT CO	Parts and Supplies	161.98	07/03/2018
UNDERWOOD EQUIPMENT CO	Parts and Supplies	476.38	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	3.48	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	5.52	07/03/2018
UNIFIRST HOLDINGS INC	Laundry Services	5.68	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	7.16	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	8.28	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	12.48	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	13.92	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	14.02	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	14.38	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	17.14	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	19.48	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	20.88	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	26.00	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	28.52	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	29.22	07/03/2018
UNIFIRST HOLDINGS INC	Building Maintenance	29.87	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	30.60	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	47.28	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	47.71	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	49.68	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	62.64	07/03/2018
UNIFIRST HOLDINGS INC	Building Maintenance	67.27	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	72.32	07/03/2018
UNIFIRST HOLDINGS INC	Graphics Inventory	112.50	07/03/2018
UNIFIRST HOLDINGS INC	Custodian Services	128.88	07/03/2018
UNIFIRST HOLDINGS INC	Equipment Rentals	200.84	07/03/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	07/03/2018
UNITED INTERPRETATION AND	Interpreter Fees	187.50	07/03/2018
UNITED INTERPRETATION AND	Interpreter Fees	225.00	07/03/2018
UNIVERSITY OF TEXAS AT ARLINGTON	Education	25.00	07/03/2018
UNIVERSITY OF TEXAS AT ARLINGTON	Education	25.00	07/03/2018
UNTHSC-LIB106	Professional Service	3,750.00	07/03/2018
UP FRONT LETTERPRESS	Graphics Inventory	93.00	07/03/2018
UP FRONT LETTERPRESS	Graphics Inventory	99.00	07/03/2018
UPS/UNITED PARCEL SERVICE	Postage	299.40	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	50.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	75.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	152.50	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	400.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	475.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	500.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	555.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	650.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	922.50	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,440.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,460.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	3,352.50	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	6,100.00	07/03/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	7,690.00	07/03/2018
VARIDESK LLC	Supplies	459.00	07/03/2018
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	263.88	07/03/2018
VICKI E WILEY	Counsel Fees - CPS	100.00	07/03/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	530.00	07/03/2018
VICTOR GALVEZ	Rent Sub to L'lords	698.00	07/03/2018
VICTOR MENCIA	Witness Travel	81.63	07/03/2018
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	365.00	07/03/2018
VILLAS DEL MAR PARTNERS 29 LLC	HAP Reimb Port-in	1,550.00	07/03/2018
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,559.00	07/03/2018
VINCENT G SPRINKLE	Travel	137.00	07/03/2018
VINH HUYNH	Rent Sub to L'lords	12.00	07/03/2018
VULCAN INC	Sign Shop Inventory	221.05	07/03/2018
VULCAN INC	Sign Shop Inventory	1,555.00	07/03/2018
VWR INTERNATIONAL LLC	Lab Supplies	18.75	07/03/2018
VWR INTERNATIONAL LLC	Lab Supplies	115.79	07/03/2018
VWR INTERNATIONAL LLC	Lab Supplies	196.76	07/03/2018
VWR INTERNATIONAL LLC	Lab Supplies	405.53	07/03/2018
VWR INTERNATIONAL LLC	Lab Supplies	3,434.52	07/03/2018
WAK HG LLC	Rent Sub to L'lords	156.00	07/03/2018
WAK SW LLC	Utility Assistance	43.40	07/03/2018
WAK SYC LLC	Rent Sub to L'lords	234.00	07/03/2018
WAK SYC LLC	Rent Sub to L'lords	396.00	07/03/2018
WALGREENS #4858	Food/Hygiene Assista	52.00	07/03/2018
WALMART STORE #1455	Food/Hygiene Assista	71.66	07/03/2018
WALMART STORE 01-5312	Personal Hygiene	23.30	07/03/2018
WALMART STORE 01-5312	Clothing	176.17	07/03/2018
WALT A CLEVELAND	Counsel Fees - Court	150.00	07/03/2018
WARDMAN PARK MARRIOTT HOTEL	Travel	754.24	07/03/2018
WARDMAN PARK MARRIOTT HOTEL	Travel	754.24	07/03/2018
WARREN ST JOHN	Counsel Fees - Court	137.50	07/03/2018
WARREN ST JOHN	Counsel Fees - Court	2,250.00	07/03/2018
WATERS LANDING EA LLC	Rent Sub to L'lords	266.00	07/03/2018
WEATHERS LAW FIRM PC	Counsel Fees - Court	1,030.00	07/03/2018
WEATHERS LAW FIRM PC	Counsel Fees - Court	1,480.00	07/03/2018
WEST GROUP	Books/Pamphlets	2,557.00	07/03/2018
WEST GROUP	Books/Pamphlets	2,557.00	07/03/2018
WEST GROUP	On-line Service	17,795.00	07/03/2018
WEST SIDE LANDFILL WM	Disposal Service	261.85	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	119.00	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	119.00	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	156.10	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	190.40	07/03/2018
WESTERN-BRW PAPER CO INC	Computer Supplies	214.20	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	238.00	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	238.00	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	476.00	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	476.00	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	476.00	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	619.50	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	952.00	07/03/2018
WFG-GREGORY SPENCER FUNERAL HOME	County Burials	2,630.00	07/03/2018
WILLARD E WILLIAMS	Rental Assistance	525.00	07/03/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	193.75	07/03/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	218.75	07/03/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	150.00	07/03/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	168.75	07/03/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	231.25	07/03/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	593.75	07/03/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	775.00	07/03/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,600.00	07/03/2018
WILLIAM GARZA	Bail Bond Surety Fee	15.00	07/03/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	250.00	07/03/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	2,725.00	07/03/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	3,700.00	07/03/2018
WILLIAM HOFFMAN JR	Restitution Payable	76.00	07/03/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	152.50	07/03/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	252.50	07/03/2018
WILLIAM S HARRIS	Counsel Fees - Court	162.50	07/03/2018
WILLIAM S HARRIS	Counsel Fees - Court	390.00	07/03/2018
William T Wessel	Travel	408.40	07/03/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/03/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/03/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,450.00	07/03/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	07/03/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	07/03/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,650.00	07/03/2018
WM BARRY NORMAN	Psych Exams/Testimon	2,000.00	07/03/2018
WOODARD BUILDING SUPPLY	Building Maintenance	890.00	07/03/2018
WOODARD BUILDING SUPPLY	Building Maintenance	2,388.00	07/03/2018
WOODMONT APARTMENTS LP	Rent Sub to L'lords	456.00	07/03/2018
WOOF BROTHERS LLC	Rent Sub to L'lords	52.00	07/03/2018
XL PARTS PARTNERSHIP LTD	Central Garage Inv	702.55	07/03/2018
YELLOW ROSE DISTRIBUTORS INC	Parts and Supplies	65.00	07/03/2018
YORK RISK SERVICES GROUP INC	Professional Service	19,390.60	07/03/2018
YOUNGBLOOD LAW PLLC	Counsel Fees - CPS	500.00	07/03/2018
YOUTH ADVOCATE PROGRAMS INC	Professional Service	67,817.87	07/03/2018
ZIMMERER-KUBOTA INC	Parts and Supplies	50.21	07/03/2018
ZIMMERER-KUBOTA INC	Parts and Supplies	78.53	07/03/2018
ZIMMERER-KUBOTA INC	Parts and Supplies	158.58	07/03/2018
COURT CLAIMS TOTAL		4,282,301.88
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -JULY 03, 2018
Vendor Name	Item Description	Paid Amount	Check Date
7 NGUYENS LLC	Food	340.91	07/03/2018
ABM TEXAS GENERAL SERVICES INC	Space Lease Rental	860.00	07/03/2018
Alfredo Valverde	Education	363.33	07/03/2018
Allenna D Bangs	Education	220.00	07/03/2018
ALTA LANGUAGE SERVICES INC	Prof Srvc-Project Ma	60.00	07/03/2018
AMERICAN RED CROSS FT WORTH	Education	84.00	07/03/2018
Arthur E Clayton	Education	220.00	07/03/2018
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	2,606.39	07/03/2018
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	4,368.00	07/03/2018
CROWLEY ISD	Space Lease Rental	628.29	07/03/2018
David M Alex	Education	220.00	07/03/2018
Dawn A Moore Boswell	Education	220.00	07/03/2018
Dennis W Davidson	Mileage Allowance	52.32	07/03/2018
Dixie L Bersano	Education	220.00	07/03/2018
EAN HOLDINGS LLC	Voting Machine Trans	831.00	07/03/2018
EAN HOLDINGS LLC	Voting Machine Trans	225.00	07/03/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	562.50	07/03/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,875.00	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	863.95	07/03/2018
HYATT CORP	Education	864.88	07/03/2018
James R Hudson	Education	220.00	07/03/2018
Jamie L Daniels	Travel	270.00	07/03/2018
Jennifer A Alonso	Travel	328.92	07/03/2018
Kevin Boneberg	Education	369.76	07/03/2018
Kimberly Ann D'Avignon	Education	333.89	07/03/2018
LANGUAGE LINE SERVICES INC	Professional Service	78.60	07/03/2018
LANGUAGE LINE SERVICES INC	Professional Service	(0.61)	07/03/2018
Larry M Moore	Education	220.00	07/03/2018
Lauren T Raby	Travel	205.00	07/03/2018
Leighton G Iles	Travel	15.01	07/03/2018
Lloyd E Whelchel	Education	230.05	07/03/2018
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	3,156.00	07/03/2018
Lori L Varnell	Education	220.00	07/03/2018
Lucas E Allan	Education	220.00	07/03/2018
Martin L Purselley	Education	220.00	07/03/2018
Matthew J Smid	Education	220.00	07/03/2018
Melinda S Westmoreland	Education	220.00	07/03/2018
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	270.00	07/03/2018
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	30.00	07/03/2018
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	30.00	07/03/2018
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	60.00	07/03/2018
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	60.00	07/03/2018
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	30.00	07/03/2018
MHMR OF TARRANT COUNTY	Professional Service	37,555.00	07/03/2018
MHN SERVICES	Employee Assistance	970.06	07/03/2018
NAT'L ASSOC PROBATION EXECUTIVES	Dues	250.00	07/03/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	3,450.00	07/03/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	825.00	07/03/2018
Richard K Rousseau	Education	220.00	07/03/2018
Riley N Shaw	Education	220.00	07/03/2018
Robert D Livingston	Travel	205.00	07/03/2018
Robert F Huseman	Education	423.19	07/03/2018
Ronny D Smith	Education	220.00	07/03/2018
SMITH TEMPORARIES INC	Elections Contract L	29,322.53	07/03/2018
STAPLES ADVANTAGE	Supplies	317.02	07/03/2018
STAPLES ADVANTAGE	Supplies	980.40	07/03/2018
STAPLES ADVANTAGE	Supplies	218.07	07/03/2018
TARRANT COUNTY PROBATE BAR	Dues	150.00	07/03/2018
TARRANT COUNTY PROBATE BAR	Dues	150.00	07/03/2018
TEXAS COMPTROLLER OF PUBLIC ACCOUNT	Drug Seizures	6,709.00	07/03/2018
TEXAS COMPTROLLER OF PUBLIC ACCOUNT	Drug Seizure Interes	68.00	07/03/2018
Tiffany D Burks	Education	220.00	07/03/2018
Timothy M Bednarz	Education	220.00	07/03/2018
Timothy S Rodgers	Education	220.00	07/03/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	43.57	07/03/2018
WESTERN-BRW PAPER CO INC	Supplies	238.00	07/03/2018
YOUTH ADVOCATE PROGRAMS INC	Professional Service	3,707.90	07/03/2018
YOUTH ADVOCATE PROGRAMS INC	Professional Service	1,723.75	07/03/2018
NON COURT CLAIMS TOTAL		125,141.88
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,407,443.76
FY 2018 YTD CLAIMS GRAND TOTAL		172,822,073.09
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -JULY 03, 2018
Vendor Name	Item Description	Paid Amount	Check Date
A & M Foreign Language Services	Interpreter Fees	282.52	07/03/2018
Alice Whitten	5006 Chapter 13 Levy	214.61	07/03/2018
AT&T Mobility	Telephone - Mobile	1,251.67	07/03/2018
C L E A T	LE Association	8,679.00	07/03/2018
Charter Communications	Subscriptions	480.91	07/03/2018
City of Fort Worth	Professional Service	1,872.00	07/03/2018
City of Fort Worth	Professional Service	1,750.00	07/03/2018
David Hagerman	Education	1,067.52	07/03/2018
Delta Dental	Dental Claims	29,303.45	07/03/2018
Delta Dental	Dental Claims	6,804.20	07/03/2018
DirecTV Inc	Subscriptions	80.98	07/03/2018
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	07/03/2018
Fraternal Order of Police #44	LE Association	975.00	07/03/2018
GC Services LP	5002 Student Loan Levy	41.56	07/03/2018
George Gallagher	Education	405.69	07/03/2018
Hyatt Place Chicago River North	Education	(675.00)	07/03/2018
Internal Revenue Service	5001 Tax Levy	1,197.24	07/03/2018
International Conference of Police Chaplains	Education	445.00	07/03/2018
IRS FICA EE	FICA-Employee	631,839.06	07/03/2018
IRS FICA ER	FICA-Employer	631,839.06	07/03/2018
IRS FIT	FIT Withholding	1,019,804.81	07/03/2018
IRS MED EE	Medicare-Employee	147,946.39	07/03/2018
IRS MED ER	Medicare-Employer	147,946.39	07/03/2018
Lincoln Financial Group	Deferred Comp	14,045.81	07/03/2018
Metropolitan Life	Metlife	7,870.48	07/03/2018
Michigan State Disbursement Unit	Child Support	163.91	07/03/2018
Mississippi Dept of Human Se	Child Support	113.09	07/03/2018
MPVF Lexington Partners LLC	Education	725.44	07/03/2018
Nationwide Retirement Solutions	Deferred Comp	110,687.54	07/03/2018
NLLEO Greater Tarrant Cty	LE Association	126.00	07/03/2018
Ohio Child Support Central (CSPC)	Child Support	138.32	07/03/2018
Oklahoma Dept of Human Services	Child Support	275.04	07/03/2018
Optum Bank	HSA Employee Contribution	22,004.37	07/03/2018
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	4,413.91	07/03/2018
PayFlex	Dependent Care Claims	1,710.94	07/03/2018
PayFlex	Section 125 Claims	38,147.47	07/03/2018
Pennsylvania-HEAA	5002 Student Loan Levy	946.98	07/03/2018
Police & Firefighters Ins Assoc	LE Association	16,822.82	07/03/2018
Prepaid Legal Services	Prepaid Attorney	2,000.00	07/03/2018
Radius Global Solutions LLC	5002 Student Loan Levy	207.82	07/03/2018
Senior Healthcare Consultants	Trust - Constable 1	114.39	07/03/2018
State of Louisiana	Child Support	579.68	07/03/2018
Tarrant Co P/R Acct	Payroll Transfers	7,424,190.99	07/03/2018
Tarrant County Deputy Sheriff	LE Association	2,062.25	07/03/2018
Texas Child Support Disbursement	Child Support	39,871.48	07/03/2018
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,550.40	07/03/2018
The Bank of New York Mellon	Principal Payments: TC LT Bds Ser 2008	4,980,000.00	07/03/2018
The Bank of New York Mellon	Interest Payments: TC LT Bds Ser 2008	99,600.00	07/03/2018
The Bank of New York Mellon	Principal Payments: TC LT Ref Imp Bds Ser 2010	22,315,000.00	07/03/2018
The Bank of New York Mellon	Interest Payments: TC LT Ref Imp Bds Ser 2010	4,965,455.00	07/03/2018
Tim Truman	5006 Chapter 13 Levy	1,998.85	07/03/2018
United Way	United Fund	1,729.85	07/03/2018
UnitedHealthcare	Medical Claims	856,328.81	07/03/2018
UnitedHealthcare	Medical Claims	62,065.34	07/03/2018
UnitedHealthcare	Stop Loss Credits on Medical Claims	(1,121.65)	07/03/2018
VALIC Retirement	Deferred Comp	16,243.34	07/03/2018
Wesley McDuffie	Education	245.00	07/03/2018
YMCA	YMCA	2,105.02	07/03/2018
York Risk Services Group	Worker's Comp - 06/25/18-06/29/18	49,593.71	07/03/2018
COURT ADDENDUM TOTAL		43,672,912.00
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JULY 03, 2018
Vendor Name	Item Description	Paid Amount	Check Date
Charter Communications	Subscriptions	143.77	07/03/2018
Sam Houston State University	Computer Supplies	100,000.00	07/03/2018
Texas Star Golf Course	Crime Prevention/Treatment Programs	1,017.80	07/03/2018
NON COURT ADDENDUM TOTAL		101,161.57
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		43,774,073.57
CURRENT PERIOD PAYMENT TOTAL		48,181,517.33
CURRENT PERIOD VOIDS		(9,837.32)
CURRENT PERIOD GRAND TOTAL		48,171,680.01
FY2018 YTD PAYMENT TOTAL		553,382,352.04
FY2018 YTD VOIDS		(1,479,024.62)
FY2018 YTD GRAND TOTAL		551,903,327.42