Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 04, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1600 JONES PROPERTY PARTNERS LP Rental Assistance                   678.00 09/04/2018
2925 WEST NORMANDALE LP Utility Allowance                   119.00 09/04/2018
2925 WEST NORMANDALE LP Rent Sub to L'lords                   454.00 09/04/2018
525 KING GEORGE LP Rent Sub to L'lords                   870.00 09/04/2018
57 HUNDRED BOCA LP HAP Reimb Port-in                   282.00 09/04/2018
6201 WOODWAY LLC Rent Sub to L'lords                   333.00 09/04/2018
807 QUAIL WOOD LP Rent Sub to L'lords                   999.00 09/04/2018
911 TARGET & MEDICAL CONCEPTS Education                   325.00 09/04/2018
A & N ASSET MANAGEMENT LLC Rent Sub to L'lords                      12.00 09/04/2018
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                   240.00 09/04/2018
AARON CLAY GRAHAM Counsel Fees - Court                   100.00 09/04/2018
AARON CLAY GRAHAM Counsel Fees - Court                   320.00 09/04/2018
ABE FACTOR Counsel Fees - Court                   256.25 09/04/2018
ABE FACTOR Counsel Fees - Court                   525.00 09/04/2018
ABLE COMMUNICATIONS INC Professional Service                2,369.70 09/04/2018
ACE TIRE & SERVICE Tires and Tubes                      22.75 09/04/2018
ACE TIRE & SERVICE Tires and Tubes                   144.25 09/04/2018
ACH CHILD AND FAMILY SERVICES Clothing                   215.26 09/04/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                   663.52 09/04/2018
ACS INDUSTRIAL SERVICES INC Electronic Equipment                1,250.00 09/04/2018
ADORAMA INC Supplies                      24.00 09/04/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 09/04/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                   768.00 09/04/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                1,260.00 09/04/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                1,299.90 09/04/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                1,874.10 09/04/2018
AIRGAS USA LLC Medical Supplies                      25.00 09/04/2018
AIRGAS USA LLC Equipment Maintenanc                      58.14 09/04/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 09/04/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 09/04/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   600.00 09/04/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,700.00 09/04/2018
ALAMO TITLE County Right of Way                   668.50 09/04/2018
ALBERTSONS 4286 Food/Hygiene Assista                      26.00 09/04/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                      72.00 09/04/2018
ALEMEDA VILLAS LP Rent Sub to L'lords                1,443.00 09/04/2018
ALEX KEYS Restitution Payable                      25.00 09/04/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 09/04/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   465.00 09/04/2018
ALFRED SCHILLER Rent Sub to L'lords                      83.00 09/04/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   137.50 09/04/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   537.50 09/04/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 09/04/2018
ALL FAIR ELECTRIC Building Maintenance                   462.10 09/04/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 09/04/2018
ALLEN & WEAVER PC Counsel Fees - CPS                1,255.00 09/04/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   438.63 09/04/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   662.34 09/04/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   465.00 09/04/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 09/04/2018
Amber Haltom Tuition Classroom Tr                   320.00 09/04/2018
AMBIT ENERGY LLC Utility Allowance                      63.00 09/04/2018
AMBIT ENERGY LLC Utility Assistance                   977.61 09/04/2018
AMERICAN FUTURE SYSTEMS INC Subscriptions                   299.00 09/04/2018
AMERICAN HYDRAULICS INC Parts and Supplies                   980.00 09/04/2018
AMIGO ENERGY HAP Reimb Port-in                   111.00 09/04/2018
AMY CONNER Court Visitor                   192.07 09/04/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 09/04/2018
AMY WILLINGHAM Clothing                   225.00 09/04/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   116.00 09/04/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   434.39 09/04/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   440.00 09/04/2018
ANDREA REED Reporter's Records (                1,665.30 09/04/2018
ANDREW DECKER LAW PLLC Counsel Fees - Court                   137.50 09/04/2018
ANGELA E CULPEPPER Rent Sub to L'lords                      86.00 09/04/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 09/04/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 09/04/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   314.75 09/04/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   400.00 09/04/2018
ANYPROMO INC Supplies                   753.24 09/04/2018
ARLINGTON ISD Education                      18.00 09/04/2018
ARLINGTON WATER UTILITIES Utility Assistance                      67.27 09/04/2018
ARLINGTON WATER UTILITIES Water                   321.84 09/04/2018
ARLINGTON WATER UTILITIES Water                   493.18 09/04/2018
ARLINGTON WATER UTILITIES Water                1,690.61 09/04/2018
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   375.00 09/04/2018
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                1,665.97 09/04/2018
Ashley N Barnes Meeting Expenses                      10.00 09/04/2018
AT&T Data Transmission Li                      43.17 09/04/2018
AT&T Data Transmission Li                      74.99 09/04/2018
AT&T Data Transmission Li                   108.55 09/04/2018
AT&T Data Transmission Li                   252.45 09/04/2018
AT&T Data Transmission Li                   435.40 09/04/2018
AT&T Data Transmiss Line                   455.40 09/04/2018
AT&T Data Transmission Li                   579.89 09/04/2018
AT&T Data Transmission Li                2,270.32 09/04/2018
AT&T Data Transmission Li                2,701.00 09/04/2018
AT&T Data Transmission Li                6,244.71 09/04/2018
AT&T Data Transmission Li              19,490.40 09/04/2018
AT&T MOBILITY Telephone - Mobile                      46.82 09/04/2018
AT&T MOBILITY Telephone - Mobile                      89.16 09/04/2018
AT&T MOBILITY Pager / Blackberry                   403.08 09/04/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                3,782.00 09/04/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                4,165.42 09/04/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                4,270.98 09/04/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                4,285.19 09/04/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                4,520.36 09/04/2018
ATMOS ENERGY CORP Gas                        6.47 09/04/2018
ATMOS ENERGY CORP Gas                      36.69 09/04/2018
ATMOS ENERGY CORP Gas                      47.49 09/04/2018
ATMOS ENERGY CORP Gas                      53.28 09/04/2018
ATMOS ENERGY CORP Gas                   112.48 09/04/2018
ATMOS ENERGY CORP Gas                   114.77 09/04/2018
ATMOS ENERGY CORP Utility Assistance                   115.13 09/04/2018
ATMOS ENERGY CORP Gas                   237.58 09/04/2018
ATMOS ENERGY CORP Gas                2,108.27 09/04/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   630.31 09/04/2018
AUTONATION Central Garage Inv                   233.21 09/04/2018
AUTONATION Central Garage Inv                   918.04 09/04/2018
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,923.00 09/04/2018
AVIS RENT A CAR SYSTEM LLC Travel                   434.12 09/04/2018
AWARDS BY WILSON Subscriptions                   132.50 09/04/2018
AWARDS BY WILSON Health Promotion Pro                1,872.64 09/04/2018
BAILEY & GALYEN Counsel Fees - Court                      37.50 09/04/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   213.75 09/04/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   225.00 09/04/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   821.25 09/04/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,000.00 09/04/2018
BALL & HASE PC Counsel Fees - Court                   250.00 09/04/2018
BALL & HASE PC Counsel Fees - Court                   432.50 09/04/2018
BALL & HASE PC Counsel Fees - Court                   487.50 09/04/2018
BALL & HASE PC Counsel Fees - Court                   500.00 09/04/2018
BALL & HASE PC Counsel Fees - Court                   550.00 09/04/2018
BALL & HASE PC Counsel Fees - Court                   625.00 09/04/2018
BANE MACHINERY FORT WORTH LP Tires and Tubes                1,409.84 09/04/2018
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                      74.96 09/04/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   212.50 09/04/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,143.75 09/04/2018
BARONHR LLC Contract Labor                   622.49 09/04/2018
BASECOM INC Building Maintenance                   347.47 09/04/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   500.00 09/04/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                      16.00 09/04/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                4,980.00 09/04/2018
BC KNIGHT ENTERPRISES LLC Supplies                8,295.00 09/04/2018
BEHAVIORAL MEASURES & FORENSIC Polygraph                   950.00 09/04/2018
BELDORE REALTY CORPORATION Rental Assistance                1,074.00 09/04/2018
BENBROOK WATER AUTHORITY Utility Assistance                      61.03 09/04/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      74.44 09/04/2018
Beth A. Poulos Education                1,102.64 09/04/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   356.25 09/04/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   631.25 09/04/2018
BEVERLY ALLEN Rent Sub to L'lords                      46.00 09/04/2018
BEVERLY WILLIAMS Rent Sub to L'lords                   149.00 09/04/2018
BEYOND TECHNOLOGY INC Supplies                      46.96 09/04/2018
BEYOND TECHNOLOGY INC Supplies                      58.83 09/04/2018
BEYOND TECHNOLOGY INC Supplies                   258.95 09/04/2018
BEYOND TECHNOLOGY INC Computer Supplies                1,970.16 09/04/2018
BILL THORNBURG Court Visitor                   224.70 09/04/2018
BIMBO BAKERIES USA INC Food                   348.04 09/04/2018
BLACKSTONE COURTYARD BY MARRIOTT Witness Travel                   956.00 09/04/2018
BLAGG TIRE AND SERVICE Tires and Tubes                   538.24 09/04/2018
BLAGG TIRE AND SERVICE Tires and Tubes                   967.88 09/04/2018
BLAGG TIRE AND SERVICE Tires and Tubes                1,667.94 09/04/2018
BLAGG TIRE AND SERVICE Tires and Tubes                3,636.80 09/04/2018
BLAGG TIRE AND SERVICE Central Garage Inv                4,046.83 09/04/2018
BLAIR COMMUNICATIONS INC Equipment Maintenanc                      25.00 09/04/2018
Bobby J Alexander Transportation                   173.82 09/04/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   541.62 09/04/2018
BOYD C MOONEY Counsel Fees - Juven                   100.00 09/04/2018
Brad L Carpenter Travel                   546.71 09/04/2018
BRADFORD SHAW Counsel Fees - Court                   133.40 09/04/2018
BRADFORD SHAW Counsel Fees - Juven                   350.00 09/04/2018
Bradley L Gantt Education                      28.00 09/04/2018
Bradley L Gantt Travel-Taxable Meals                      64.00 09/04/2018
BRENDA G HANSEN Counsel Fees - Juven                   200.00 09/04/2018
BRENDA G HANSEN Counsel Fees - Juven                   600.00 09/04/2018
BRENDA GAIL CLARK Reporter's Records (                3,040.00 09/04/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,460.00 09/04/2018
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 09/04/2018
BRIAN K WALKER Counsel Fees - Court                1,110.00 09/04/2018
BRISTOW CONTRACTING LLC Non-Track Const/Bldg              14,762.20 09/04/2018
BROCK REALTORS LLC Rent Sub to L'lords                   209.00 09/04/2018
BROOKHAVEN YOUTH RANCH Clothing                   207.45 09/04/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   543.75 09/04/2018
C GREEN SCAPING LP Landscaping Expense                   702.00 09/04/2018
C GREEN SCAPING LP Landscaping Expense                1,580.50 09/04/2018
CALAMITY HOLLER INC Investigative                   975.00 09/04/2018
CANAS & FLORES Counsel Fees - Court                  (410.00) 09/04/2018
CANAS & FLORES Counsel Fees - Court                   362.50 09/04/2018
CANAS & FLORES Counsel Fees - Court                   562.50 09/04/2018
CANDACE M TAYLOR Counsel Fees - CPS                   100.00 09/04/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 09/04/2018
CANDACE M TAYLOR Counsel Fees - Court                   130.00 09/04/2018
CANDACE M TAYLOR Counsel Fees - Court                   220.00 09/04/2018
CANDACE M TAYLOR Counsel Fees - Court                   420.00 09/04/2018
CANDACE M TAYLOR Counsel Fees - Court                   725.00 09/04/2018
CANDACE M TAYLOR Counsel Fees - Court                1,450.00 09/04/2018
CARLTON 6301 LLC Rent Sub to L'lords                      61.00 09/04/2018
CAROL P PIERCE Interpreter Fees                1,050.00 09/04/2018
CAROLINA IMAGING COMPUTER Supplies                1,040.00 09/04/2018
CAROLINE JAMES Clothing                   106.59 09/04/2018
CASEY COLE Counsel Fees - Court                   100.00 09/04/2018
CASSIE BUTLER Clothing                   225.00 09/04/2018
CATHERINE DUNNAVANT Litigation Expense                        1.83 09/04/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   337.50 09/04/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   600.00 09/04/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   630.00 09/04/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   687.50 09/04/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   228.00 09/04/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   853.75 09/04/2018
CELSO VIDAURRI III Counsel Fees - Court                   268.75 09/04/2018
CENTURY MARK REALTY INC Rental Assistance                   750.00 09/04/2018
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                        3.21 09/04/2018
CERILLIANT CORPORATION Lab Supplies                1,120.69 09/04/2018
CHADWELL GROUP LP Professional Service                   525.00 09/04/2018
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   433.00 09/04/2018
CHARLES BURGESS Counsel Fees - Court                   450.00 09/04/2018
CHARLES BURGESS Counsel Fees - Court                   450.00 09/04/2018
CHARLOTTE RANDOLPH Clothing                   427.28 09/04/2018
CHEM AQUA Air Conditioning Mai                   125.00 09/04/2018
CHEM AQUA Air Conditioning Mai                   125.00 09/04/2018
CHEM AQUA Air Conditioning Mai                   873.40 09/04/2018
CHEM AQUA Air Conditioning Mai                1,021.12 09/04/2018
CHEM AQUA Air Conditioning Mai                1,034.25 09/04/2018
CHEMSEARCH Building Maintenance                   685.73 09/04/2018
CHEYENNE WILSON Relative Assistance                   300.00 09/04/2018
CHRIS'S TRIM SHOP Parts and Supplies                   250.00 09/04/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   120.00 09/04/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   540.00 09/04/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   700.00 09/04/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 09/04/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   190.00 09/04/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   830.00 09/04/2018
CIRRO ENERGY Utility Allowance                   139.00 09/04/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   202.92 09/04/2018
CITY OF FT WORTH County Projects            500,000.00 09/04/2018
CITY OF GRAND PRAIRIE Utility Assistance                      83.41 09/04/2018
CITY OF GRAPEVINE Utility Assistance                      62.03 09/04/2018
CITY OF HURST Utility Assistance                   137.07 09/04/2018
CITY OF HURST WATER DEPT Water                      61.91 09/04/2018
CITY OF HURST WATER DEPT Water                   137.37 09/04/2018
CITY OF HURST WATER DEPT Water                   204.26 09/04/2018
CITY OF HURST WATER DEPT Water                2,120.14 09/04/2018
CITY OF LAKE WORTH Water                      91.00 09/04/2018
CITY OF LAKE WORTH Water                   120.25 09/04/2018
CITY OF LAKE WORTH Water                   130.00 09/04/2018
CITY OF LAKE WORTH Water                   413.50 09/04/2018
CITY OF LAKE WORTH Water                   634.50 09/04/2018
CITY OF LAKE WORTH Water                1,087.10 09/04/2018
CITY OF LAKE WORTH Water                1,128.50 09/04/2018
CITY OF NORTH RICHLAND HILLS Water                1,761.22 09/04/2018
CITY OF SAGINAW Utility Assistance                      58.56 09/04/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   200.00 09/04/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   212.50 09/04/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 09/04/2018
CLIFFORD L BRONSON Counsel Fees - CPS                1,725.00 09/04/2018
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,463.00 09/04/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   350.00 09/04/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   477.50 09/04/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                1,100.00 09/04/2018
COMMERCIAL RECORDER Advertising / Legal                   258.50 09/04/2018
COMMERCIAL RECORDER Advertising / Legal                   300.00 09/04/2018
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   148.00 09/04/2018
CONCORDANCE HEALTHCARE SOLUTIONS Kitchen Supplies                      31.70 09/04/2018
CONCORDANCE HEALTHCARE SOLUTIONS Custodian Supplies                   190.20 09/04/2018
CONCORDANCE HEALTHCARE SOLUTIONS Sheriff Inventory                1,014.40 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/04/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                2,264.00 09/04/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   547.88 09/04/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 09/04/2018
COURTNEY MILLER Counsel Fees - Court                   451.25 09/04/2018
COWSER TIRE AND SERVICE Tires and Tubes                      61.67 09/04/2018
CRAFCO INC Parts and Supplies                   166.58 09/04/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   130.00 09/04/2018
CULTURAL DISTRICT PROPERTY MGMT AND Rent Sub to L'lords                   252.00 09/04/2018
CURTIS L FORTINBERRY Counsel Fees - Court                9,300.00 09/04/2018
CUSTER COUNTY SHERIFF Court Costs                      50.00 09/04/2018
D&H UNITED FUELING SOLUTIONS INC Capital Outlay-Furni              17,066.19 09/04/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,506.80 09/04/2018
Dan Nichols Education                      45.95 09/04/2018
DANA PONDT HAP Reimb Port-in                   216.00 09/04/2018
Daniel Aguayo Meeting Expenses                      10.00 09/04/2018
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 09/04/2018
DANIEL HERNANDEZ Counsel Fees - Court                   430.00 09/04/2018
DANIEL HERNANDEZ Counsel Fees - Court                   990.00 09/04/2018
DANIEL YOUNG Counsel Fees - Court                1,175.00 09/04/2018
DANIEL YOUNG Counsel Fees - Court                1,655.00 09/04/2018
DARCY NILES DENO Counsel Fees - CPS                3,405.00 09/04/2018
DARLENE JOHNSON Clothing                   250.00 09/04/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   350.00 09/04/2018
DCP 2324 RIDGMAR PLAZA LLC HAP Reimb Port-in                   980.00 09/04/2018
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                2,356.00 09/04/2018
DCP 834 TIMBERLAKE DRIVE LLC Rental Assistance                   542.00 09/04/2018
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   340.00 09/04/2018
Debbie M Spoonts Transportation                        7.74 09/04/2018
Debbie M Spoonts Juvenile Transportat                      32.00 09/04/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   620.00 09/04/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,535.00 09/04/2018
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   550.00 09/04/2018
DENNIS SERVICES LLC Building Maintenance                      48.13 09/04/2018
DENNIS SERVICES LLC Building Maintenance                      86.95 09/04/2018
DENNIS SERVICES LLC Building Maintenance                   102.19 09/04/2018
DENNIS SERVICES LLC Building Maintenance                   194.68 09/04/2018
DENNIS SERVICES LLC Building Maintenance                   234.29 09/04/2018
DENNIS SERVICES LLC Non-Tracked Construc                2,342.46 09/04/2018
DEN'TESSA CARTHON Clothing                   250.00 09/04/2018
DENTON HOUSING AUTHORITY Port HAP Port-out                2,192.00 09/04/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 09/04/2018
DEPOSITION SOLUTIONS LLC Professional Service                1,884.96 09/04/2018
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 09/04/2018
DEREK BROWN Counsel Fees - Court                   450.00 09/04/2018
DESARAY R MUMA Counsel Fees - Juven                   200.00 09/04/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 09/04/2018
DFW COMMUNICATIONS INC Non-Track Const/Bldg                      42.05 09/04/2018
DFW COMMUNICATIONS INC Non-Tracked Equipmen                3,082.86 09/04/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 09/04/2018
DFW PROPERTIES LLC Rent Sub to L'lords                2,750.00 09/04/2018
DIRECT ENERGY LP Utility Allowance                      52.00 09/04/2018
DIRECT ENERGY LP Utility Assistance                   592.26 09/04/2018
DIRECTV INC Subscriptions                      80.98 09/04/2018
DISTRICT 6 TEAFCS Education                      35.00 09/04/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 09/04/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 09/04/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   825.75 09/04/2018
DODGE CITY OF MCKINNEY Capital Outlay - Veh              28,587.00 09/04/2018
DON BODENHAMER Counsel Fees - Court                   282.50 09/04/2018
DON MICHAEL DAWES Counsel Fees - CPS                2,125.00 09/04/2018
DON SMITH CONCRETE Non-Track Const/Bldg              10,001.69 09/04/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 09/04/2018
DONALD N TURNER Counsel Fees - Court                   305.00 09/04/2018
Dorothy A Starr Education                   676.81 09/04/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   606.61 09/04/2018
DOUGLAS EQUIPMENT Non-Tracked Equipmen                2,875.32 09/04/2018
DR ATM II INC & G DAVID SMITH Econ Crime Seizure I                      46.71 09/04/2018
DR ATM II INC & G DAVID SMITH Econimic Crime Seizu                8,300.00 09/04/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   631.25 09/04/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   274.00 09/04/2018
DUNAWAY ASSOCIATES LP Professional Service                   875.00 09/04/2018
DUSTIN L PAYNE PLLC Counsel Fees - Proba                1,500.00 09/04/2018
DWAYNE ANTHONY GARCIA County Burials                   495.00 09/04/2018
DYNATEN CORPORATION Air Conditioning Mai                   551.95 09/04/2018
DYNATEN CORPORATION Building Maintenance                   731.14 09/04/2018
DYNATEN CORPORATION Air Conditioning Mai                   885.40 09/04/2018
DYNATEN CORPORATION Air Conditioning Mai                1,124.06 09/04/2018
EAN HOLDINGS LLC Travel                      61.93 09/04/2018
EAN HOLDINGS LLC Transportation                   119.31 09/04/2018
EARL E BATES JR Counsel Fees - Court                1,525.00 09/04/2018
EARTHTEK INC Building Maintenance                   180.00 09/04/2018
EDWARD G JONES Counsel Fees - Court                   310.00 09/04/2018
EDWARD G JONES Counsel Fees - Court                   472.50 09/04/2018
EDWARD G JONES Counsel Fees - Court                   700.00 09/04/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   315.00 09/04/2018
EEC ACQUISITION LLC Kitchen Maintenance                        2.50 09/04/2018
EEC ACQUISITION LLC Kitchen Maintenance                   372.00 09/04/2018
EEC ACQUISITION LLC Kitchen Maintenance                   572.31 09/04/2018
EEC ACQUISITION LLC Kitchen Maintenance                   839.91 09/04/2018
EEC ACQUISITION LLC Kitchen Maintenance                   865.32 09/04/2018
EEC ACQUISITION LLC Kitchen Maintenance                4,463.22 09/04/2018
EEC ACQUISITION LLC Kitchen Maintenance                5,145.47 09/04/2018
ELAINE STRICKLIN Court Visitor                   277.06 09/04/2018
ELDON B MAHON INN OF COURT Dues                   150.00 09/04/2018
ELDON B MAHON INN OF COURT Dues                   191.00 09/04/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   300.00 09/04/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   300.00 09/04/2018
ELOY SEPULVEDA Counsel Fees - Court                   200.00 09/04/2018
ELOY SEPULVEDA Counsel Fees - Court                   800.00 09/04/2018
EMPIRE PAPER COMPANY Custodian Supplies                      35.49 09/04/2018
EMPIRE PAPER COMPANY Supplies                      69.48 09/04/2018
EMPIRE PAPER COMPANY Custodian Supplies                   427.20 09/04/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,396.50 09/04/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,828.40 09/04/2018
ENCON SYSTEMS INC Support Services Sup                   124.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                   116.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                   204.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                   228.00 09/04/2018
ENHANCED LASER PRODUCTS Computer Supplies                   255.00 09/04/2018
ENHANCED LASER PRODUCTS Computer Supplies                   272.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                   274.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                   395.00 09/04/2018
ENHANCED LASER PRODUCTS Computer Supplies                   444.00 09/04/2018
ENHANCED LASER PRODUCTS Computer Supplies                   454.00 09/04/2018
ENHANCED LASER PRODUCTS Computer Supplies                   536.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                   549.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                   816.00 09/04/2018
ENHANCED LASER PRODUCTS Supplies                1,020.00 09/04/2018
ENTRUST ENERGY INC Utility Assistance                   472.14 09/04/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   204.00 09/04/2018
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 09/04/2018
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Tracked Equipmen                1,034.62 09/04/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   740.00 09/04/2018
eSOLUTIONS INC Professional Service                2,276.39 09/04/2018
ESTHER GRIFFIN Clothing                   245.09 09/04/2018
EVCO PARTNERS LP Supplies                  (220.03) 09/04/2018
EVCO PARTNERS LP Custodian Supplies                      21.46 09/04/2018
EVCO PARTNERS LP Supplies                      52.21 09/04/2018
EVCO PARTNERS LP Parts and Supplies                   649.60 09/04/2018
EVERYDAY LIFE INC Clothing                   750.00 09/04/2018
FARMERS MARKET Food                   369.42 09/04/2018
FASCLAMPITT PAPER STORE Graphics Inventory                   345.00 09/04/2018
FASCLAMPITT PAPER STORE Graphics Inventory                   356.25 09/04/2018
FEDERAL EXPRESS CORPORATION Postage                   310.20 09/04/2018
FEDEX Postage                      62.33 09/04/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   235.76 09/04/2018
FELIPE O CALZADA Counsel Fees - CPS                   100.00 09/04/2018
FELIPE O CALZADA Counsel Fees - Juven                   200.00 09/04/2018
FELIPE O CALZADA Counsel Fees - Juven                   400.00 09/04/2018
FIESTA MART #76 Food/Hygiene Assista                      88.00 09/04/2018
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,260.00 09/04/2018
FIRST CHOICE POWER Utility Allowance                      38.00 09/04/2018
FIRST CHOICE POWER Utility Assistance                   267.43 09/04/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   333.00 09/04/2018
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   182.00 09/04/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,433.34 09/04/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              95,600.61 09/04/2018
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                      45.79 09/04/2018
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                2,262.00 09/04/2018
FLEETCOR TECHNOLOGIES INC Fuel                   545.17 09/04/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,118.74 09/04/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,772.68 09/04/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,972.62 09/04/2018
FLEETCOR TECHNOLOGIES INC Fuel                9,044.16 09/04/2018
FORT WORTH CHAMBER OF COMMERCE Advertising/Public S                2,000.00 09/04/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   459.50 09/04/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   629.88 09/04/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   600.00 09/04/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,312.50 09/04/2018
FORT WORTH WATER DEPARTMENT Water                   266.23 09/04/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,661.33 09/04/2018
FQFW WATER MEADOW INC Rent Sub to L'lords                   193.00 09/04/2018
FRANK ADLER Counsel Fees - CPS                   150.00 09/04/2018
FRANK ADLER Counsel Fees - Juven                   200.00 09/04/2018
FRANK ADLER Counsel Fees - Juven                   750.00 09/04/2018
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 09/04/2018
FRED LEE CUMMINGS Counsel Fees - Court                2,140.00 09/04/2018
FRED QUATRO Rent Sub to L'lords                   522.00 09/04/2018
FW SPRINGS LP Utility Assistance                      23.89 09/04/2018
G ANDREW PLATT Counsel Fees - Court                   156.25 09/04/2018
G ANDREW PLATT Counsel Fees - Court                   356.25 09/04/2018
G L SEAMAN & COMPANY Professional Service                1,920.50 09/04/2018
G2 ALTA MESA LLC Rent Sub to L'lords                   336.00 09/04/2018
GABRIEL & CATHINA ROSAS Clothing                   450.00 09/04/2018
GALLS LLC / QUARTERMASTER LLC Supplies                      56.31 09/04/2018
GEORGE ALAN STEELE Counsel Fees - Court                   137.50 09/04/2018
GEORGE ALAN STEELE Counsel Fees - Court                1,256.25 09/04/2018
GEORGE B MACKEY Counsel Fees - Court              21,110.00 09/04/2018
GERRY LYNN INC Rent Sub to L'lords                   717.00 09/04/2018
GEXA ENERGY LP Utility Assistance                   284.55 09/04/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   250.00 09/04/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   323.75 09/04/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                1,322.63 09/04/2018
GILL REPORTING GROUP Professional Service                   418.88 09/04/2018
GLENDA J GARRETT Clothing                   331.22 09/04/2018
GLORIA HUNT Clothing                   450.00 09/04/2018
GOMEZ FLOOR COVERING INC Non-Tracked Construc                5,626.50 09/04/2018
GOODRICH SCHECHTER & ASSOCIATES County Right of Way                2,800.00 09/04/2018
GRACELAND STAR LLC Rent Sub to L'lords                3,397.00 09/04/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   592.00 09/04/2018
GRANDE FORD TRUCK SALES INC Capital Outlay - Veh              35,899.00 09/04/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      74.00 09/04/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      97.51 09/04/2018
GREEN PLANET INC Environmental Dispos                   313.00 09/04/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   244.88 09/04/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   270.00 09/04/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                5,068.82 09/04/2018
GULF WINDS RTC Clothing                   247.48 09/04/2018
HA VAN NGUYEN Rent Sub to L'lords                1,400.00 09/04/2018
HALO BRANDED SOLUTIONS INC Health Promotion Pro                   158.00 09/04/2018
HALO BRANDED SOLUTIONS INC Educational Material                1,145.00 09/04/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   200.00 09/04/2018
HAROLD V JOHNSON Counsel Fees - Court                   760.00 09/04/2018
HARRY HARRIS III Counsel Fees - Court                1,400.00 09/04/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   355.82 09/04/2018
Heather R Beyer Education                1,459.58 09/04/2018
HEATHER VILLAGE LLC Rent Sub to L'lords                1,313.00 09/04/2018
HEIDELBERG USA INC Graphics Inventory                   628.02 09/04/2018
HELPSYSTEMS LLC Software Maintenance                   636.54 09/04/2018
HENRY SCHEIN Medical Supplies                      21.32 09/04/2018
HENRY SCHEIN Medical Supplies                      80.00 09/04/2018
HENRY SCHEIN Lab Supplies                   351.24 09/04/2018
HERBERT D EVERITT Counsel Fees - Court                   156.25 09/04/2018
HERITAGE HEIGHTS TEENS AGAINST Restitution Payable                   150.00 09/04/2018
HERRETH LAW PLLC Counsel Fees - Court                   800.00 09/04/2018
HIEN DANG Rent Sub to L'lords                1,473.00 09/04/2018
HIRED HANDS INC Interpreter Fees                   225.00 09/04/2018
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,456.00 09/04/2018
HOLT CAT Parts and Supplies                   140.34 09/04/2018
HOLT CAT Capital Outlay-Heavy              95,682.48 09/04/2018
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   818.00 09/04/2018
HOSE TECH Parts and Supplies                      62.35 09/04/2018
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                   351.92 09/04/2018
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                9,600.00 09/04/2018
HOUSING CHANNEL Rent Sub to L'lords                1,430.00 09/04/2018
HOWARD COUNTY CLERK Criminal Court Menta                   806.00 09/04/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 09/04/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 09/04/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 09/04/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   134.00 09/04/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                2,640.00 09/04/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   166.26 09/04/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   223.17 09/04/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   316.26 09/04/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   612.60 09/04/2018
IMPACT FIRE SERVICES LLC Building Maintenance                1,735.70 09/04/2018
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                   243.55 09/04/2018
INFINITE ELECTRIC LLC Utility Allowance                      34.00 09/04/2018
INTEGRATED ACCESS SYSTEMS Professional Service                   722.28 09/04/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   738.00 09/04/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   872.82 09/04/2018
INTEGRATED ACCESS SYSTEMS Professional Service                2,544.89 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      51.85 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.85 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 09/04/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 09/04/2018
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   304.94 09/04/2018
INTERNATIONAL CODE COUNCIL Educational Material                   311.00 09/04/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                1,742.00 09/04/2018
IRVING HOLDINGS INC Transportation                   659.85 09/04/2018
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   327.00 09/04/2018
J STEVEN BUSH Counsel Fees - Court                   300.00 09/04/2018
JACK G DUFFY JR Counsel Fees - Court                   257.50 09/04/2018
JACK G DUFFY JR Counsel Fees - Court                   770.00 09/04/2018
JACK HENSON JR Rent Sub to L'lords                      31.00 09/04/2018
JAMES D RENFORTH II Counsel Fees - Court                   550.00 09/04/2018
JAMES GEER Restitution Payable                   243.83 09/04/2018
JAMES GUESS Professional Service                1,750.00 09/04/2018
JAMES MASEK Counsel Fees - Juven                   100.00 09/04/2018
JAMES MASEK Counsel Fees - CPS                   100.00 09/04/2018
JAMES R WILSON Counsel Fees - Court                   130.00 09/04/2018
JAMES R WILSON Counsel Fees - Court                   470.00 09/04/2018
JAMES RANDY HARRIS Education                   399.00 09/04/2018
JANICE BOYD Clothing                   224.52 09/04/2018
JARC ASSOCIATES Rent Sub to L'lords                   309.00 09/04/2018
JASON'S DELI Meeting Expenses                   479.40 09/04/2018
JASON'S DELI Meeting Expenses                   938.80 09/04/2018
JDB TOWING LLC Wrecker Service                      65.00 09/04/2018
JDB TOWING LLC Wrecker Service                      65.00 09/04/2018
JEANNIE M JOBE Reporter's Records (                   120.00 09/04/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   140.00 09/04/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   420.00 09/04/2018
JEFF WALKER Travel                   388.90 09/04/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 09/04/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 09/04/2018
JENNIFER HUNTER Reporter's Records (                   140.00 09/04/2018
JENNIFER SANCHEZ Clothing                   250.00 09/04/2018
JENNY HANEY Clothing                   500.00 09/04/2018
Jerome S Hennigan Education                1,401.32 09/04/2018
JERRI BURKHART Miscellaneous                2,474.10 09/04/2018
Jesus E Nevarez Jr Education                1,413.09 09/04/2018
JIM CULBERTSON Counsel Fees - CPS                   100.00 09/04/2018
JIM CULBERTSON Counsel Fees - Juven                   200.00 09/04/2018
JIMMY DRENNON Damage Claims                   175.00 09/04/2018
JKM VENTURES LLC Rent Sub to L'lords                1,452.00 09/04/2018
JKM VENTURES LLC Rent Sub to L'lords                1,725.00 09/04/2018
Joan I Jacobsen Education                1,192.65 09/04/2018
JOHN BENOIST Counsel Fees - Proba                2,255.00 09/04/2018
JOHN CHARLES OSWALT Investigative                1,300.00 09/04/2018
JOHN ECK Counsel Fees - CPS                   100.00 09/04/2018
JOHN EDWARD AVERY Counsel Fees - Court                   325.00 09/04/2018
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 09/04/2018
JOHN EDWARD AVERY Counsel Fees - Court                   450.00 09/04/2018
JOHN EDWARD AVERY Counsel Fees - Court                   800.00 09/04/2018
JOHN EDWARD AVERY Counsel Fees - Court                1,100.00 09/04/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   223.00 09/04/2018
JOHN T BRENDER Counsel Fees - Court                   381.00 09/04/2018
JOHNSON FAMILY PARTNERSHIP Miscellaneous                   749.80 09/04/2018
JONATHAN SIMPSON Counsel Fees - Court                1,250.00 09/04/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   702.50 09/04/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   735.00 09/04/2018
JPMORGAN CHASE BANK NA Travel                  (184.19) 09/04/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                    (14.56) 09/04/2018
JPMORGAN CHASE BANK NA Vehicle Maintenance                      64.00 09/04/2018
JPMORGAN CHASE BANK NA Supplies                      65.01 09/04/2018
JPMORGAN CHASE BANK NA Fuel                      66.41 09/04/2018
JPMORGAN CHASE BANK NA Dues                      80.00 09/04/2018
JPMORGAN CHASE BANK NA Data Transmission Li                   177.66 09/04/2018
JPMORGAN CHASE BANK NA County Projects                   746.13 09/04/2018
JPMORGAN CHASE BANK NA Travel                   770.00 09/04/2018
JPMORGAN CHASE BANK NA Education                   809.48 09/04/2018
JPMORGAN CHASE BANK NA Travel                1,828.50 09/04/2018
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 09/04/2018
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 09/04/2018
JULIE JACOBSON Counsel Fees - Juven                   100.00 09/04/2018
JULIE JACOBSON Counsel Fees - CPS                   100.00 09/04/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   297.92 09/04/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   625.00 09/04/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   380.00 09/04/2018
KAREN BORGHESI MARTINEZ Capital Murder - Oth                2,144.00 09/04/2018
KARMEN JOHNSON Counsel Fees - CPS                   200.00 09/04/2018
KARMEN JOHNSON Counsel Fees - Juven                   700.00 09/04/2018
KARMEN JOHNSON Counsel Fees - CPS                3,287.00 09/04/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   450.00 09/04/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 09/04/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,100.00 09/04/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,100.00 09/04/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 09/04/2018
KATHY A LOWTHORP Counsel Fees - Court                   150.00 09/04/2018
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                1,210.00 09/04/2018
KEITH MCKAY Counsel Fees - Court                   215.00 09/04/2018
KEITH MCKAY Counsel Fees - Court                   470.00 09/04/2018
KEITH MCKAY Counsel Fees - Court                   565.00 09/04/2018
KEITH MCKAY Counsel Fees - Court                   695.00 09/04/2018
KEITH MCKAY Counsel Fees - Court                   815.00 09/04/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   725.00 09/04/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                1,050.00 09/04/2018
KELLY HORTON Rental Assistance                1,400.00 09/04/2018
KELLY PELLETIER Reporter's Records (                1,036.00 09/04/2018
KELLY PELLETIER Professional Service                1,160.00 09/04/2018
KENAN LAW FIRM PC Counsel Fees - Court                   160.00 09/04/2018
KENNETH R GORDON PC Counsel Fees - Court                   287.50 09/04/2018
KENNETH R GORDON PC Counsel Fees - Court                   850.00 09/04/2018
KERRY YANEZ Counsel Fees - Juven                   100.00 09/04/2018
KERRY YANEZ Counsel Fees - CPS                   200.00 09/04/2018
KERRY YANEZ Counsel Fees - Court                   387.50 09/04/2018
Kevin W Turner Education                      28.00 09/04/2018
Kevin W Turner Travel-Taxable Meals                      64.00 09/04/2018
KIA DAVIS Travel                   256.80 09/04/2018
KIM PALMER Clothing                   122.43 09/04/2018
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                      12.00 09/04/2018
Kristen K Sanders Education                      26.00 09/04/2018
Kristen K Sanders Travel-Taxable Meals                      64.00 09/04/2018
KROGER COMPANY Food/Hygiene Assista                   519.41 09/04/2018
KSM EXCHANGE LLC Parts and Supplies                      19.71 09/04/2018
KSM EXCHANGE LLC Parts and Supplies                      80.69 09/04/2018
KSM EXCHANGE LLC Parts and Supplies                   207.06 09/04/2018
KSM EXCHANGE LLC Parts and Supplies                   239.60 09/04/2018
KSM EXCHANGE LLC Parts and Supplies                   368.18 09/04/2018
KSM EXCHANGE LLC Parts and Supplies                   763.02 09/04/2018
KULVIR SINGH BHOGAL Rent Sub to L'lords                      66.00 09/04/2018
LAHAINA GROUP INC Building Maintenance                   112.50 09/04/2018
LAHAINA GROUP INC Building Maintenance                   112.50 09/04/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                      33.00 09/04/2018
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,172.00 09/04/2018
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                2,153.00 09/04/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.25 09/04/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.60 09/04/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      21.66 09/04/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      51.97 09/04/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   171.93 09/04/2018
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 09/04/2018
LATEPH A ADENIJI Counsel Fees - Court                   156.25 09/04/2018
LATEPH A ADENIJI Counsel Fees - CPS                   200.00 09/04/2018
LATEPH A ADENIJI Counsel Fees - Court                   350.00 09/04/2018
LATEPH A ADENIJI Counsel Fees - Court                   557.50 09/04/2018
LATEPH A ADENIJI Counsel Fees - Court                   615.00 09/04/2018
LATREESE WEST Court Visitor                   212.93 09/04/2018
Laura M Miller Education                      48.36 09/04/2018
LAURA ROSE Clothing                   450.00 09/04/2018
LAUREN R GIMPEL Counsel Fees - Court                      86.25 09/04/2018
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                3,200.00 09/04/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 09/04/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,030.00 09/04/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   722.50 09/04/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   350.00 09/04/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 09/04/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   268.75 09/04/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   600.00 09/04/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 09/04/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   350.00 09/04/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   740.00 09/04/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   300.00 09/04/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   531.25 09/04/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,150.00 09/04/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   275.00 09/04/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   550.00 09/04/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   137.50 09/04/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   237.50 09/04/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   990.00 09/04/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                1,175.00 09/04/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 09/04/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   490.00 09/04/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 09/04/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 09/04/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   550.00 09/04/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   550.00 09/04/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   650.00 09/04/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   800.00 09/04/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,140.00 09/04/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   490.00 09/04/2018
LAWANDA WILLIAMS Clothing                   725.00 09/04/2018
LEARNING ZONEXPRESS INC Supplies                   920.59 09/04/2018
LEON REED JR Counsel Fees - Court                   560.00 09/04/2018
LESLIE C JOHNS Counsel Fees - Court                   160.00 09/04/2018
LESLIE C JOHNS Counsel Fees - Court                   700.00 09/04/2018
LESLIE NORMAN Rent Sub to L'lords                2,179.00 09/04/2018
LIFELINE TRAINING Education                   695.00 09/04/2018
LIFELINE TRAINING Education                   695.00 09/04/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   306.25 09/04/2018
LISA HOOBLER Counsel Fees - Court                   100.00 09/04/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                      38.00 09/04/2018
LOCK TIGHT SECURITY INC Supplies                      40.00 09/04/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                      65.00 09/04/2018
LOCK TIGHT SECURITY INC Equipment Maintenanc                      98.00 09/04/2018
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 09/04/2018
LOCK TIGHT SECURITY INC Building Maintenance                   132.62 09/04/2018
LOCK TIGHT SECURITY INC Building Maintenance                   163.50 09/04/2018
LOCK TIGHT SECURITY INC Building Maintenance                   185.59 09/04/2018
LOCK TIGHT SECURITY INC Central Garage Inv                   200.00 09/04/2018
LOCK TIGHT SECURITY INC Supplies                   344.00 09/04/2018
LOCK TIGHT SECURITY INC Professional Service                   638.00 09/04/2018
LOCK TIGHT SECURITY INC Building Maintenance                   670.63 09/04/2018
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                4,303.00 09/04/2018
LONGHORN INC Landscaping Expense                   402.90 09/04/2018
LONGHORN INC Landscaping Expense                1,301.60 09/04/2018
LONNA COOPER Clothing                   374.72 09/04/2018
Lori S Blackwood Meeting Expenses                      10.00 09/04/2018
LORRAINE BRIDGES Clothing                   250.00 09/04/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                1,825.00 09/04/2018
LOYAL WINDSONG OF FORT WORTH Utility Assistance                      29.55 09/04/2018
LOYAL WINDSONG OF FORT WORTH Rental Assistance                1,072.00 09/04/2018
LUIS A LOPEZ Relative Assistance                   600.00 09/04/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   137.50 09/04/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,425.00 09/04/2018
LYNDA S TARWATER Counsel Fees - Juven                   100.00 09/04/2018
M FLOYD C I LLC Investigative                   325.00 09/04/2018
M S AIR INC Building Maintenance                   202.10 09/04/2018
M TRENT LOFTIN Counsel Fees - Juven                   900.00 09/04/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      28.92 09/04/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   272.10 09/04/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   330.60 09/04/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   658.80 09/04/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                7,659.00 09/04/2018
MACINTYRE VETERINARY GROUP Canine Expense                      74.34 09/04/2018
MALIA L HOWARD Counsel Fees - CPS                   100.00 09/04/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   400.00 09/04/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   515.00 09/04/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   920.00 09/04/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                1,325.00 09/04/2018
MANSFIELD ISD Restitution Payable                      46.87 09/04/2018
MANUEL REYES Investigative                      50.00 09/04/2018
MANUEL REYES Investigative                   125.00 09/04/2018
MANUEL REYES Investigative                   650.00 09/04/2018
Maria E Hinojosa Witness Travel                      20.00 09/04/2018
MARIA JULIANA IPOCK Interpreter Fees                   510.00 09/04/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   899.59 09/04/2018
MATTHEW BENDER & COMPANY INC Law Books                   326.06 09/04/2018
MATTHEW BENDER & COMPANY INC Law Books                   338.41 09/04/2018
MATTHEW BENDER & COMPANY INC Law Books                5,435.16 09/04/2018
Matthew F Riek Education                1,540.80 09/04/2018
MAX BREWINGTON Counsel Fees - Juven                   100.00 09/04/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                      57.64 09/04/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   100.00 09/04/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   331.25 09/04/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,700.00 09/04/2018
MCLAUGHLIN LAW PLLC Counsel Fees - CPS                   100.00 09/04/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   200.00 09/04/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   500.00 09/04/2018
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 09/04/2018
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 09/04/2018
MELISSA LISTER Witness Travel                   137.13 09/04/2018
MELVIN LEE BITTERMAN HAP Reimb Port-in                  (577.00) 09/04/2018
MELVIN LEE BITTERMAN Rent Sub to L'lords                   842.00 09/04/2018
METHODIST CHILDREN'S HOME Clothing                   250.00 09/04/2018
METRO FIRE APPARATUS SPECIALISTS Parts and Supplies                   190.00 09/04/2018
METRO FLOOR MACHINES INC Support Services Sup                   915.00 09/04/2018
METRO FLOOR MACHINES INC Capital Outlay Low V                6,600.00 09/04/2018
MHMR OF TARRANT COUNTY MHMR                1,758.27 09/04/2018
MHMR OF TARRANT COUNTY MHMR                6,596.11 09/04/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              10,251.64 09/04/2018
MHMR OF TARRANT COUNTY MHMR            231,303.58 09/04/2018
MHMR OF TARRANT COUNTY MHMR            241,082.39 09/04/2018
MICHAEL B ROBERTS Professional Service                1,500.00 09/04/2018
MICHAEL BERGER Counsel Fees - Juven                1,150.00 09/04/2018
Michael Moncada Travel                   334.10 09/04/2018
MICHAEL R KURMES ATTY AT LAW Counsel Fees - CPS                   200.00 09/04/2018
MICHAEL R KURMES ATTY AT LAW Counsel Fees - CPS                   200.00 09/04/2018
MICHELLE L SEAY Reporter's Records (                   108.00 09/04/2018
MICHELLE LONG Clothing                   224.57 09/04/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                      60.20 09/04/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   128.16 09/04/2018
MILLIE RETA Clothing                   132.88 09/04/2018
MILWAUKEE COUNTY CLERK OF COURT Certified Copies/Tra                      25.49 09/04/2018
MIMOSA LANE LLC Water                      22.00 09/04/2018
MIMOSA LANE LLC Water                      35.89 09/04/2018
MODELLE PIKE Restitution Payable                      68.27 09/04/2018
MOODY GARDENS INC Education                   410.55 09/04/2018
MOORE MEDICAL LLC Supplies                      92.88 09/04/2018
MORRIS-BATES MORTUARY County Burials                   700.00 09/04/2018
MOSES PALMER & HOWELL LLP Counsel Fees - Proba                1,439.99 09/04/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   196.38 09/04/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   430.92 09/04/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   525.48 09/04/2018
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 09/04/2018
MULTATECH ENGINEERING INC Bridge Programs                2,782.00 09/04/2018
NAHEED S NASIR Rent Sub to L'lords                   333.00 09/04/2018
Nancy L Berger Education                   926.00 09/04/2018
NANTAMBU J KAMBON Rent Sub to L'lords                   179.00 09/04/2018
NAPA VENTURES RAVENWOOD LLC Rental Assistance                   856.43 09/04/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 09/04/2018
NASTASSIA MACHARIA Clothing                   450.00 09/04/2018
NATALIA GALLON Juvenile Transportat                   140.00 09/04/2018
NATIONAL SWIMMING POOL FOUNDATION Education                   810.00 09/04/2018
NAVID ALBAND Counsel Fees - Court                   450.00 09/04/2018
NAVID ALBAND Counsel Fees - Court                1,750.00 09/04/2018
NEAFCS-NATIONAL EXTENSION ASSN Education                   620.00 09/04/2018
Nelda T Cacciotti Education                      70.00 09/04/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   910.00 09/04/2018
NELSON-JAMESON INC Lab Supplies                   500.51 09/04/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 09/04/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 09/04/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                  (100.00) 09/04/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   200.00 09/04/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   400.00 09/04/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   510.00 09/04/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,320.00 09/04/2018
NIKKI RAPP Clothing                   208.45 09/04/2018
NIKKOLAS M DIPETTA Rental Assistance                   550.00 09/04/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   900.00 09/04/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                1,235.00 09/04/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.93 09/04/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.58 09/04/2018
NOVARAD CORPORATION Equipment Maintenanc                   613.31 09/04/2018
NOVARAD CORPORATION Equipment Maintenanc                1,386.69 09/04/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,473.50 09/04/2018
OGBURNS TRUCK PARTS Parts and Supplies                      67.30 09/04/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 09/04/2018
ORANGE COUNTY CLERK OF COURTS Certified Copies/Tra                      13.00 09/04/2018
O'REILLY AUTO PARTS Central Garage Inv                      47.06 09/04/2018
O'REILLY AUTO PARTS Parts and Supplies                   138.98 09/04/2018
O'REILLY AUTO PARTS Parts and Supplies                   149.92 09/04/2018
O'REILLY AUTO PARTS Parts and Supplies                   158.76 09/04/2018
OVERHEAD DOOR Building Maintenance                   225.00 09/04/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 09/04/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 09/04/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 09/04/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 09/04/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,825.00 09/04/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,065.00 09/04/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,341.00 09/04/2018
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,495.00 09/04/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   300.00 09/04/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   350.00 09/04/2018
PARKER COMMONS LTD Rent Sub to L'lords                   211.00 09/04/2018
PARKER ELECTRIC Building Maintenance                   256.34 09/04/2018
PARKER ELECTRIC Building Maintenance                   400.06 09/04/2018
PARKER ELECTRIC Building Maintenance                1,255.16 09/04/2018
PARKER ELECTRIC Building Maintenance                1,274.33 09/04/2018
PARNELL E RYAN Psych Exams/Testimon                   500.00 09/04/2018
PARNELL E RYAN Professional Service                1,940.00 09/04/2018
PATRICK CURRAN Counsel Fees - CPS                   200.00 09/04/2018
PATRICK CURRAN Counsel Fees - Court                   610.00 09/04/2018
PATRICK CURRAN Counsel Fees - Court                1,077.50 09/04/2018
PATRICK CURRAN Counsel Fees - Court                1,590.00 09/04/2018
PATRICK CURRAN Counsel Fees - Court                6,305.00 09/04/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   400.00 09/04/2018
PATTY TILLMAN Counsel Fees - Court                   150.00 09/04/2018
PATTY TILLMAN Counsel Fees - Court                   500.00 09/04/2018
PAUL FRANCIS Counsel Fees-Crimina                1,980.00 09/04/2018
PAUL SCHUDER Bail Bond Surety Fee                      15.00 09/04/2018
PAUL W LEWALLEN Counsel Fees - Court                   700.00 09/04/2018
PAUL W LEWALLEN Counsel Fees - Court                   705.00 09/04/2018
PAULA K GREEN Investigative                   200.00 09/04/2018
PAULA K GREEN Investigative                   377.14 09/04/2018
PAULA K GREEN Investigative                1,056.38 09/04/2018
PAULA K GREEN Investigative                3,117.09 09/04/2018
PAYFLEX SYSTEMS USA INC Medical Administrati                   560.00 09/04/2018
PAYFLEX SYSTEMS USA INC Medical Administrati                3,602.55 09/04/2018
PETER A VAN DALEN Building Maintenance                        7.00 09/04/2018
PETER A VAN DALEN Building Maintenance                      16.00 09/04/2018
PETER A VAN DALEN Building Maintenance                      21.00 09/04/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   137.50 09/04/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 09/04/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                  (400.00) 09/04/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 09/04/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   200.00 09/04/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 09/04/2018
PLANO HOUSING AUTHORITY Port Admin Fee Expen                   439.90 09/04/2018
PLANO HOUSING AUTHORITY Port HAP Port-out                6,160.00 09/04/2018
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   150.00 09/04/2018
POLARIS TX8 LLC Rent Sub to L'lords                   108.00 09/04/2018
POWER OF TEXAS HOLDINGS INC Utility Assistance                   363.44 09/04/2018
PRESENTA PLAQUE Graphics Inventory                   264.52 09/04/2018
PRESTON TIERRA LLC Rent Sub to L'lords                   478.00 09/04/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      96.29 09/04/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 09/04/2018
PROMAXIMA MANUFACTURING LTD Non-Track Equipment                   415.00 09/04/2018
PROMAXIMA MANUFACTURING LTD Capital Outlay Low V                8,180.00 09/04/2018
PROMISE ROSE RESIDENTIAL CARE HOME Clothing                   250.00 09/04/2018
PROMOTIONAL DESIGNS INC Clothing                   130.35 09/04/2018
PROMOTIONAL DESIGNS INC Clothing                   935.47 09/04/2018
PROMOTIONAL DESIGNS INC Safety/Tactical Supp                1,361.00 09/04/2018
PROSERV BUSINESS PRODUCTS LLC Supplies                   855.00 09/04/2018
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                4,126.00 09/04/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   218.64 09/04/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   274.50 09/04/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   347.79 09/04/2018
QUALITY EXCAVATION LTD Non-Track Const/Bldg              81,799.80 09/04/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   392.16 09/04/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   571.65 09/04/2018
RACE STREET LOFTS LTD Rent Sub to L'lords                   757.00 09/04/2018
RAJUMON CHACKO Rent Sub to L'lords                2,268.00 09/04/2018
RANDY W BOWERS Counsel Fees - Juven                   400.00 09/04/2018
RASIX COMPUTER CENTER INC Computer Supplies                   288.64 09/04/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,278.78 09/04/2018
RASIX COMPUTER CENTER INC Lab Supplies                2,787.09 09/04/2018
RAY ECKLUND Rent Sub to L'lords                   586.00 09/04/2018
RAY HALL JR Counsel Fees - Court                      75.00 09/04/2018
RAY HALL JR Counsel Fees - Capit                   100.00 09/04/2018
RAY HALL JR Counsel Fees - Court                   112.50 09/04/2018
RAY HALL JR Counsel Fees - CPS                   385.00 09/04/2018
RAY HALL JR Counsel Fees - Juven                   400.00 09/04/2018
RAY HALL JR Counsel Fees - Court                1,200.00 09/04/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 09/04/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 09/04/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   175.00 09/04/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   175.00 09/04/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   250.00 09/04/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   600.00 09/04/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,225.00 09/04/2018
READ'S COLLISION LLC Central Garage Inv                   185.85 09/04/2018
REBECCA KLINE Clothing                   224.73 09/04/2018
Rebecca L Grassl-Petersen Education                   242.36 09/04/2018
REBEKAH MARCHBANKS Clothing                   225.00 09/04/2018
RECEPT PHARMACY LP Medical Supplies                   494.01 09/04/2018
RED THE UNIFORM TAILOR Clothing                  (838.82) 09/04/2018
RED THE UNIFORM TAILOR Clothing                8,178.23 09/04/2018
RED THE UNIFORM TAILOR Clothing              10,544.78 09/04/2018
REDI-MIX CONCRETE Base Stabilization M              13,383.36 09/04/2018
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   245.00 09/04/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   365.20 09/04/2018
REEDER DISTRIBUTORS INC Grease and Oil                   568.70 09/04/2018
REGINA MUNGUIA Restitution Payable                      83.50 09/04/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 09/04/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 09/04/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   228.00 09/04/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   895.75 09/04/2018
RENEE A SANCHEZ Counsel Fees - CPS                2,330.00 09/04/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 09/04/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 09/04/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 09/04/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 09/04/2018
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   550.00 09/04/2018
RESTEK Lab Supplies                   522.30 09/04/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            133,176.69 09/04/2018
RICHARD A HENDERSON PC Interpreter Fees                   200.00 09/04/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   477.50 09/04/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,430.00 09/04/2018
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 09/04/2018
RICHLAND CORNERS LLC Rent Sub to L'lords                3,578.00 09/04/2018
RICK'S TIRE SERVICE INC Tires and Tubes                   295.00 09/04/2018
ROBERT C BENJAMIN Expert Witness Servi                2,062.50 09/04/2018
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 09/04/2018
Robert D Chambers Tuition Classroom Tr                   320.00 09/04/2018
ROBERT KEITH GILL Counsel Fees - Court                   420.00 09/04/2018
ROBERT PRESNEY Witness Travel                      39.27 09/04/2018
ROBERTA WALKER Counsel Fees - Court                   402.50 09/04/2018
ROBERTS DEATH CARE SERVICES INC County Burials                3,375.00 09/04/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 09/04/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   650.00 09/04/2018
RONALD COUCH Counsel Fees - Court                   282.50 09/04/2018
RONALD COUCH Counsel Fees - Court                   530.00 09/04/2018
ROSE ANNA SALINAS Counsel Fees - Court                   300.00 09/04/2018
ROSE ANNA SALINAS Counsel Fees - Court                1,000.00 09/04/2018
ROSE ANNA SALINAS Counsel Fees - Court                1,087.50 09/04/2018
Rose M Enriquez Education                      39.38 09/04/2018
ROSEN CENTRE HOTEL Education                1,608.96 09/04/2018
ROSEN CENTRE HOTEL Tuition Classroom Tr                1,608.96 09/04/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (277.00) 09/04/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,372.00 09/04/2018
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,496.00 09/04/2018
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                1,542.00 09/04/2018
RUSSELL A FRIEMEL Litigation Expense              16,380.00 09/04/2018
S A T TRUCKING INC Rock and Gravel                8,713.10 09/04/2018
S2 REALM LLC Rent Sub to L'lords                1,747.00 09/04/2018
Sabrina A Vidaurri Travel-Taxable Meals                      16.00 09/04/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                1,445.99 09/04/2018
SAM BONIFIELD Counsel Fees - Court                   118.75 09/04/2018
SAMANTHA K HILL Counsel Fees - Court                   470.00 09/04/2018
SAMANTHA K HILL Counsel Fees - Juven                   700.00 09/04/2018
SAMANTHA K HILL Counsel Fees - Court                1,928.75 09/04/2018
SAMANTHA TWOMBLY Clothing                   101.66 09/04/2018
SAMARITAN SOFTWARE LLC Software Maintenance                   500.00 09/04/2018
SAMARITAN SOFTWARE LLC Software Maintenance                5,900.00 09/04/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   437.50 09/04/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   533.00 09/04/2018
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,486.00 09/04/2018
SANTIAGO SALINAS Counsel Fees - Court                   375.00 09/04/2018
SANTIAGO SALINAS Counsel Fees - Court                   750.00 09/04/2018
SARAH CRONIN Clothing                   225.00 09/04/2018
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                   250.00 09/04/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                  (499.40) 09/04/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                1,136.49 09/04/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                   650.00 09/04/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                1,100.00 09/04/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   760.00 09/04/2018
SETH MOREAU Restitution Payable                      75.00 09/04/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 09/04/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 09/04/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 09/04/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,990.00 09/04/2018
Sharen Wilson Education                      30.00 09/04/2018
Sharocka L Corbett Travel-Taxable Meals                      64.00 09/04/2018
SHAWN PASCHALL Counsel Fees - Court                   250.00 09/04/2018
SHEILA ROBERSON Court Visitor                   196.35 09/04/2018
SHEILA WALKER Reporter's Records (                1,284.40 09/04/2018
SHELLEY BRIMER MAYO Reporter's Records (                   940.00 09/04/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,718.04 09/04/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                4,248.00 09/04/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              53,172.20 09/04/2018
SHOAIB DAREDIA Counsel Fees - Court                   920.00 09/04/2018
SMITH TEMPORARIES INC Contract Labor                6,889.26 09/04/2018
SOCIETY OF FORENSIC TOXICOLOGISTS Education                   675.00 09/04/2018
SOCIETY OF FORENSIC TOXICOLOGISTS Education                   800.00 09/04/2018
SOF EULESS OWNER LP Rent Sub to L'lords                   570.00 09/04/2018
SONYA (DANA JO) MCDONALD Volunteer Program                      36.48 09/04/2018
SONYA (DANA JO) MCDONALD Supplies                      56.78 09/04/2018
SOUTH TEXAS NEUROPSYCHOLOGICAL Capital Murder - Exp                6,181.30 09/04/2018
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                   362.95 09/04/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   437.70 09/04/2018
SPHERA SOLUTIONS INC Equipment Maintenanc                   896.02 09/04/2018
SPORTS SUPPLY GROUP INC Non-Track Equipment                1,084.48 09/04/2018
SPRADLIN LEGAL PLLC Counsel Fees - Court                   300.00 09/04/2018
SPRADLIN LEGAL PLLC Counsel Fees - Court                1,100.00 09/04/2018
SRP SUB LLC Rent Sub to L'lords                2,640.00 09/04/2018
STAPLES ADVANTAGE Supplies                        4.70 09/04/2018
STAPLES ADVANTAGE Supplies                        7.80 09/04/2018
STAPLES ADVANTAGE Supplies                      12.28 09/04/2018
STAPLES ADVANTAGE Supplies                      12.79 09/04/2018
STAPLES ADVANTAGE Supplies                      18.00 09/04/2018
STAPLES ADVANTAGE Supplies                      22.02 09/04/2018
STAPLES ADVANTAGE Meeting Expenses                      27.96 09/04/2018
STAPLES ADVANTAGE Lab Supplies                      29.28 09/04/2018
STAPLES ADVANTAGE Supplies                      34.56 09/04/2018
STAPLES ADVANTAGE Supplies                      34.77 09/04/2018
STAPLES ADVANTAGE County Projects                      42.80 09/04/2018
STAPLES ADVANTAGE Supplies                      42.84 09/04/2018
STAPLES ADVANTAGE Supplies                      48.63 09/04/2018
STAPLES ADVANTAGE Supplies                      48.64 09/04/2018
STAPLES ADVANTAGE Lab Supplies                      49.95 09/04/2018
STAPLES ADVANTAGE Supplies                      50.04 09/04/2018
STAPLES ADVANTAGE Supplies                      52.58 09/04/2018
STAPLES ADVANTAGE Supplies                      54.74 09/04/2018
STAPLES ADVANTAGE Medical Supplies                      60.37 09/04/2018
STAPLES ADVANTAGE Supplies                      73.95 09/04/2018
STAPLES ADVANTAGE Supplies                      89.60 09/04/2018
STAPLES ADVANTAGE Supplies                   102.96 09/04/2018
STAPLES ADVANTAGE Supplies                   103.47 09/04/2018
STAPLES ADVANTAGE Supplies                   106.66 09/04/2018
STAPLES ADVANTAGE Supplies                   124.36 09/04/2018
STAPLES ADVANTAGE Supplies                   124.72 09/04/2018
STAPLES ADVANTAGE Supplies                   126.35 09/04/2018
STAPLES ADVANTAGE Supplies                   138.58 09/04/2018
STAPLES ADVANTAGE Supplies                   140.00 09/04/2018
STAPLES ADVANTAGE Supplies                   150.87 09/04/2018
STAPLES ADVANTAGE Supplies                   155.43 09/04/2018
STAPLES ADVANTAGE Supplies                   163.46 09/04/2018
STAPLES ADVANTAGE Supplies                   178.19 09/04/2018
STAPLES ADVANTAGE Supplies                   179.30 09/04/2018
STAPLES ADVANTAGE Supplies                   197.18 09/04/2018
STAPLES ADVANTAGE Supplies                   211.12 09/04/2018
STAPLES ADVANTAGE Supplies                   213.60 09/04/2018
STAPLES ADVANTAGE Supplies                   226.76 09/04/2018
STAPLES ADVANTAGE Supplies                   227.81 09/04/2018
STAPLES ADVANTAGE Supplies                   234.29 09/04/2018
STAPLES ADVANTAGE Supplies                   238.66 09/04/2018
STAPLES ADVANTAGE Supplies                   260.45 09/04/2018
STAPLES ADVANTAGE Supplies                   263.16 09/04/2018
STAPLES ADVANTAGE Supplies                   290.78 09/04/2018
STAPLES ADVANTAGE Supplies                   290.81 09/04/2018
STAPLES ADVANTAGE Supplies                   351.58 09/04/2018
STAPLES ADVANTAGE Supplies                   389.56 09/04/2018
STAPLES ADVANTAGE Supplies                   396.77 09/04/2018
STAPLES ADVANTAGE Supplies                   430.55 09/04/2018
STAPLES ADVANTAGE Supplies                   449.94 09/04/2018
STAPLES ADVANTAGE Supplies                   521.81 09/04/2018
STAPLES ADVANTAGE Supplies                   528.05 09/04/2018
STAR ASSET SECURITY LLC Building Maintenance                   299.00 09/04/2018
STAR-TELEGRAM Subscriptions                      36.95 09/04/2018
STARTEX POWER Utility Assistance                   410.39 09/04/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   841.00 09/04/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                  (375.00) 09/04/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,793.75 09/04/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 09/04/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 09/04/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   107.50 09/04/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   244.00 09/04/2018
STILETTO SPY&COMPANY INVESTIGATIONS Psych Exams/Testimon                   500.00 09/04/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   898.50 09/04/2018
STILETTO SPY&COMPANY INVESTIGATIONS Captial Murder - Inv                2,478.50 09/04/2018
STREAM ENERGY Utility Allowance                      80.00 09/04/2018
STREAM ENERGY Utility Assistance                   227.64 09/04/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   111.00 09/04/2018
SUN LIFE FINANCIAL DMO Premiums                5,271.30 09/04/2018
SUN LIFE FINANCIAL DMO Premiums              22,876.05 09/04/2018
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   848.00 09/04/2018
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                      38.57 09/04/2018
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                   857.00 09/04/2018
SUPPLYWORKS Custodian Supplies                   203.20 09/04/2018
SUPPLYWORKS Building Maintenance                   399.82 09/04/2018
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                1,540.00 09/04/2018
Susan M Cox Tuition Classroom Tr                   320.00 09/04/2018
SUZY VANEGAS Counsel Fees - Court                   293.75 09/04/2018
SUZY VANEGAS Counsel Fees - Court                   793.75 09/04/2018
TARA V KERSH Counsel Fees - CPS                   150.00 09/04/2018
TARRANT COUNTY CLERK CC Over/Short                      37.50 09/04/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   665.00 09/04/2018
TARRANT COUNTY SHERIFF Travel                   840.53 09/04/2018
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   139.00 09/04/2018
TDI FLEET SERVICES Central Garage Inv                   265.19 09/04/2018
TEAGUE LUMBER COMPANY Field Equipment & Su                      28.62 09/04/2018
TEAGUE NALL & PERKINS INC Professional Service                1,713.40 09/04/2018
TERRACON CONSULTANTS INC Professional Service                3,595.00 09/04/2018
TERRI PEARCE Counsel Fees - Juven                   200.00 09/04/2018
TERRY BRADSHAW Reporter's Records (                   524.00 09/04/2018
Terry D Simonton Education                      49.23 09/04/2018
TEXAS COURT REPORTERS ASSOC Dues                   150.00 09/04/2018
TEXAS COURT REPORTERS ASSOC Dues                   150.00 09/04/2018
TEXAS COURT REPORTERS ASSOC Dues                   150.00 09/04/2018
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        9.56 09/04/2018
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                   500.00 09/04/2018
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                   500.00 09/04/2018
TEXAS PORTABLE RESTROOMS LLC Professional Service                      18.71 09/04/2018
THE BARROWS FIRM Counsel Fees - CPS                   100.00 09/04/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   150.00 09/04/2018
THE BARROWS FIRM PC Counsel Fees - CPS                1,965.88 09/04/2018
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                2,084.00 09/04/2018
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,875.00 09/04/2018
THE EVOLVERS GROUP LP Professional Service                      52.00 09/04/2018
THE EVOLVERS GROUP LP Professional Service                      52.00 09/04/2018
THE EVOLVERS GROUP LP Professional Service                      52.00 09/04/2018
THE EVOLVERS GROUP LP Professional Service                   149.50 09/04/2018
THE EVOLVERS GROUP LP Professional Service                   344.50 09/04/2018
THE FAMILY FUND LLC Rent Sub to L'lords                1,877.00 09/04/2018
THE HUSTON FIRM PC Counsel Fees - Court                   245.00 09/04/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   400.00 09/04/2018
THE HUSTON FIRM PC Counsel Fees - Court                3,160.00 09/04/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                  (350.00) 09/04/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                      68.25 09/04/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   404.00 09/04/2018
THE MAJOR FUNERAL HOME County Burials                2,890.00 09/04/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   187.50 09/04/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 09/04/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 09/04/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 09/04/2018
THE SALVATION ARMY Subrecipient Service              10,750.15 09/04/2018
THE SALVATION ARMY Subrecipient Service              30,994.18 09/04/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   556.86 09/04/2018
THE SMITH LAW FIRM P C Counsel Fees - Juven                   200.00 09/04/2018
THE SPOKEN WORD LLC Expert Witness Servi                   600.00 09/04/2018
THE SPOKEN WORD LLC Interpreter Fees                   935.00 09/04/2018
THERMO FLUIDS INC Central Garage Inv                   137.30 09/04/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   352.84 09/04/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   420.00 09/04/2018
THOMAS D MURPHREE Counsel Fees - Court                   437.50 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   228.00 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   239.43 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   279.32 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   513.00 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   599.25 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   822.50 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,410.00 09/04/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              18,672.74 09/04/2018
TIM MOORE Counsel Fees - Court                   375.00 09/04/2018
TIM MOORE Counsel Fees - Court                   450.00 09/04/2018
TIM MOORE Counsel Fees - Court                   450.00 09/04/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   297.50 09/04/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   510.00 09/04/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   560.00 09/04/2018
TIMOTHY RASHAD Rent Sub to L'lords                   404.00 09/04/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   135.00 09/04/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   328.75 09/04/2018
TONY WILLIAMS Clothing                   183.30 09/04/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,200.00 09/04/2018
TRAVIS YOUNG Counsel Fees - Court                   275.00 09/04/2018
TRAVIS YOUNG Counsel Fees - Court                1,000.00 09/04/2018
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                   372.00 09/04/2018
TRETOBIA SHARKEY Relative Assistance                   300.00 09/04/2018
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 09/04/2018
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   309.00 09/04/2018
TRIPLE - C FENCE LLC Building Maintenance                   285.00 09/04/2018
TRIPLE - C FENCE LLC Building Maintenance                   325.00 09/04/2018
TRUE HIRE LLC Background Check                1,140.00 09/04/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                   387.78 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                      96.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   298.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   380.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   460.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   603.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   825.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 09/04/2018
TRUGREEN CHEMLAWN Landscaping Expense                1,400.00 09/04/2018
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,874.00 09/04/2018
TWANIQUA JEANMARY Clothing                   475.00 09/04/2018
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 09/04/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   474.00 09/04/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,262.64 09/04/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,427.28 09/04/2018
TYLER ASSOCIATES LLC Rent Sub to L'lords                   707.00 09/04/2018
U S POSTMASTER Postage                1,621.00 09/04/2018
ULINE INC Supplies                      92.08 09/04/2018
ULINE INC Lab Supplies                      98.42 09/04/2018
ULINE INC Supplies                   470.48 09/04/2018
ULINE INC Supplies                   610.62 09/04/2018
ULINE INC Building Maintenance                1,492.14 09/04/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                      94.64 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                        5.52 09/04/2018
UNIFIRST HOLDINGS INC Laundry Services                        5.68 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.24 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.96 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.02 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.38 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      17.14 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.48 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.84 09/04/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.16 09/04/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      42.96 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.68 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 09/04/2018
UNIFIRST HOLDINGS INC Custodian Services                      57.60 09/04/2018
UNIFIRST HOLDINGS INC Building Maintenance                      67.68 09/04/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 09/04/2018
UNITED INTERPRETATION AND Interpreter Fees                   255.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UNIVERSITY OF NORTH TEXAS Prepaid Expenses - T                      65.00 09/04/2018
UPS/UNITED PARCEL SERVICE Postage                   256.73 09/04/2018
UPS/UNITED PARCEL SERVICE Postage                   275.58 09/04/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   156.00 09/04/2018
VALERIE K ALLEN Reporter's Records (                   120.90 09/04/2018
VALERIE KRUSE Counsel Fees - Court                   137.50 09/04/2018
VALERIE KRUSE Counsel Fees - Court                   322.50 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   130.00 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   257.50 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   300.00 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   440.00 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   520.00 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   542.50 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   860.00 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   975.00 09/04/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,630.00 09/04/2018
VARIDESK LLC Non-Tracked Equipmen                   355.50 09/04/2018
VAYAUNA EDWARDS Clothing                   500.00 09/04/2018
Vernon A Kohut Travel-Taxable Meals                      35.00 09/04/2018
Vernon A Kohut Travel                   192.60 09/04/2018
VICKIE AKINS Clothing                   256.53 09/04/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   764.46 09/04/2018
VICTORY SUPPLY INC Bedding and Clothing                   195.84 09/04/2018
VICTORY SUPPLY INC Shrff Commissary Inv                5,625.00 09/04/2018
VIJAY K CHAWLA Rent Sub to L'lords                   170.00 09/04/2018
VINCENT ANTHONY GONZALES Capital Murder - Exp                1,336.20 09/04/2018
VINEYARDS AT ARLINGTON LLC Rental Assistance                   865.00 09/04/2018
VIOLET NWOKOYE Counsel Fees - Juven                   900.00 09/04/2018
VIRGINIA CARTER Counsel Fees - Court                   370.00 09/04/2018
VIRGINIA CARTER Counsel Fees - Court                   543.75 09/04/2018
VIRGINIA CARTER Counsel Fees - Juven                   750.00 09/04/2018
VWR INTERNATIONAL LLC Lab Supplies                      43.53 09/04/2018
VWR INTERNATIONAL LLC Supplies                   289.25 09/04/2018
WAK FLP Rent Sub to L'lords                1,414.00 09/04/2018
WAK HG LLC Rent Sub to L'lords                   798.00 09/04/2018
WAK SYC LLC Rent Sub to L'lords                1,702.00 09/04/2018
WALMART School Supplies                      10.02 09/04/2018
WALMART Clothing                   179.79 09/04/2018
WALMART #01-3044 Food/Hygiene Assista                      87.59 09/04/2018
WALMART #1801 Food/Hygiene Assista                      52.00 09/04/2018
WALMART #4165 School Supplies                      42.02 09/04/2018
WALMART #4165 Clothing                   348.78 09/04/2018
WALMART STORE #01-3044 School Supplies                        9.63 09/04/2018
WALMART STORE #01-3044 Personal Hygiene                      36.10 09/04/2018
WALMART STORE #01-3044 Clothing                   148.36 09/04/2018
WALMART STORE #1801 School Supplies                      57.59 09/04/2018
WALMART STORE #1801 Clothing                   228.06 09/04/2018
WALMART STORE 01-5312 School Supplies                      39.36 09/04/2018
WALMART STORE 01-5312 Personal Hygiene                      53.04 09/04/2018
WALMART STORE 01-5312 Promotional Expenses                      56.43 09/04/2018
WALMART STORE 01-5312 Clothing                   107.20 09/04/2018
WALT A CLEVELAND Counsel Fees - Court                   250.00 09/04/2018
WARREN ST JOHN Counsel Fees - Court                   275.00 09/04/2018
WARREN ST JOHN Counsel Fees - Court                   275.00 09/04/2018
WARREN ST JOHN Counsel Fees - Court                   312.50 09/04/2018
WARREN ST JOHN Counsel Fees - Court                   850.00 09/04/2018
WARREN ST JOHN Counsel Fees - Court                1,050.00 09/04/2018
WATERS LANDING EA LLC Rent Sub to L'lords                   140.00 09/04/2018
Wayne Pollard Travel                      48.00 09/04/2018
WEI QIAN Rent Sub to L'lords                5,315.00 09/04/2018
WENXIN WANG Rent Sub to L'lords                2,228.00 09/04/2018
WEST GROUP Subscriptions                   108.00 09/04/2018
WEST GROUP On-line Service              18,015.00 09/04/2018
WESTERN RIM PROPERTIES Rent Sub to L'lords                   868.00 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 09/04/2018
WESTERN-BRW PAPER CO INC Supplies                1,215.00 09/04/2018
WHITE SETTLEMENT ISD Restitution Payable                1,000.00 09/04/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 09/04/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,800.00 09/04/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   475.00 09/04/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   718.75 09/04/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                4,510.00 09/04/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   300.00 09/04/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,343.75 09/04/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   550.00 09/04/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 09/04/2018
William T Wessel Supplies                        4.58 09/04/2018
WILMA DAVID-MAY Clothing                   237.30 09/04/2018
WINN PARISH SHERIFF'S OFFICE Court Costs                      74.00 09/04/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 09/04/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 09/04/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 09/04/2018
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 09/04/2018
WOMEN OF LAW ENFORCEMENT Education                   150.00 09/04/2018
WOODMONT APARTMENTS LP Rent Sub to L'lords                   656.00 09/04/2018
WOOF BROTHERS LLC Rent Sub to L'lords                1,694.00 09/04/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                4,870.00 09/04/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   979.68 09/04/2018
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                   205.00 09/04/2018
YESENIA RODRIGUEZ Relative Assistance                   600.00 09/04/2018
ZENA YOUNG Clothing                   225.00 09/04/2018
 COURT CLAIMS TOTAL           2,709,555.43  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 04, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALPHA CARD SYSTEMS LLC Supplies                      98.22 09/04/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 09/04/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 09/04/2018
AWARDS BY WILSON Voting Supplies                1,420.00 09/04/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   741.00 09/04/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 09/04/2018
Clay M Young Travel                   124.68 09/04/2018
Clay M Young Travel-Taxable Meals                      32.00 09/04/2018
Dennis W Davidson Mileage Allowance                      52.32 09/04/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                3,750.00 09/04/2018
Jerri A Stencil Travel                      48.00 09/04/2018
Jerri A Stencil Travel-Taxable Meals                      48.00 09/04/2018
Kelli D Martin Travel                      29.43 09/04/2018
Kelli D Martin Travel-Taxable Meals                      16.00 09/04/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      70.49 09/04/2018
Leighton G Iles Travel                      36.00 09/04/2018
LENA POPE HOME INC Professional Service              13,644.58 09/04/2018
Marquetta E Westmoreland Travel                      58.00 09/04/2018
Marquetta E Westmoreland Travel-Taxable Meals                      70.00 09/04/2018
Mary A Tobar Travel                      48.00 09/04/2018
Mary A Tobar Travel-Taxable Meals                      48.00 09/04/2018
MEL BROWN & ASSOCIATES Tuition Classroom Tr                5,200.00 09/04/2018
RASIX COMPUTER CENTER INC Supplies                   624.10 09/04/2018
SMITH TEMPORARIES INC Elections Contract L                2,003.14 09/04/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   246.46 09/04/2018
STAPLES ADVANTAGE Supplies                   655.10 09/04/2018
TAPDANCE LIVE LLC Computer Supplies                   575.00 09/04/2018
TARRANT SPECIAL EVENTS FOUNDATION Crime Prevention/Tre                   100.00 09/04/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      42.31 09/04/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                2,800.00 09/04/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   400.00 09/04/2018
 NON COURT CLAIMS TOTAL                 51,994.83  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,761,550.26  
 FY 2018 YTD CLAIMS GRAND TOTAL      208,886,058.64  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 04, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Arlington Water Utilities Water                      24.28 09/04/2018
Arlington Water Utilities Water                      16.18 09/04/2018
Arlington Water Utilities Water                   104.05 09/04/2018
Benchmark Technology Group Computer Supplies                   176.00 09/04/2018
Delta Dental Dental Claims                24,867.50 09/04/2018
Delta Dental Dental Claims                  4,969.70 09/04/2018
Dept of Information Resources Data Transmission Line              18,072.91 09/04/2018
Dept of Information Resources Data Transmission Line                6,855.97 09/04/2018
Dept of Information Resources Telephone-Texan                2,570.14 09/04/2018
Dept of Information Resources Data Transmission Line                   272.64 09/04/2018
FT American Payroll Association  Education                      30.00 09/04/2018
FT American Payroll Association  Education                      25.00 09/04/2018
GC Services LP 5002 Student Loan Levy                      (8.50) 09/04/2018
Internal Revenue Service 5001 Tax Levy                      (0.01) 09/04/2018
IRS FICA EE FICA-Employee              19,693.66 09/04/2018
IRS FICA ER FICA-Employer              19,693.34 09/04/2018
IRS FIT FIT Withholding              34,779.73 09/04/2018
IRS MED EE Medicare-Employee                4,966.76 09/04/2018
IRS MED ER Medicare-Employer                4,920.61 09/04/2018
Jeanette M Witherspoon Witherspoon Ins Refund                   116.94 09/04/2018
Lincoln Financial Group Deferred Comp                    (50.00) 09/04/2018
Motion Indutries Inc Parts and Supplies                      15.59 09/04/2018
Nationwide Retirement Solutions Deferred Comp               (8,200.00) 09/04/2018
Optum Bank HSA Employee Contribution                     (50.00) 09/04/2018
Patricia Valliere Econimic Crime Seizures                        0.59 09/04/2018
Patricia Valliere Econ Crime Seizure I                        0.02 09/04/2018
PayFlex Dependent Care Claims                 2,685.22 09/04/2018
PayFlex Section 125 Claims               27,891.62 09/04/2018
Pennsylvania-HEAA 5002 Student Loan Levy                      (8.31) 09/04/2018
Radius Global Solutions LLC 5002 Student Loan Levy                      (2.94) 09/04/2018
Robin Worley, CSR Reporter's Records                1,200.00 09/04/2018
Roderick F Miles Jr Education                   270.00 09/04/2018
Tarrant Co. P/R Acct Payroll Transfers            389,152.93 09/04/2018
Tarrant County JP2 Trust - Constable 8                1,000.00 09/04/2018
Tarrant County Jury Services Jury Services-09/05/18            100,000.00 09/04/2018
Texas Child Support Disbursement Child Support                    (91.95) 09/04/2018
Texas Furniture Source  Non-Tracked Equipment                    466.87 09/04/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (65.79) 09/04/2018
United States Treasury- Abe Factor Counsel Fees- Courts                3,718.75 09/04/2018
United States Treasury- Abe Factor Counsel Fees- Courts                   256.25 09/04/2018
United States Treasury- Abe Factor Counsel Fees- Courts                   525.00 09/04/2018
United Way United Fund                      (3.00) 09/04/2018
UnitedHealthcare Medical Claims             757,493.61 09/04/2018
UnitedHealthcare Medical Claims             130,397.66 09/04/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (574.56) 09/04/2018
US Department of Education 5002 Student Loan Levy                      (2.37) 09/04/2018
Valic Retirement Deferred Comp                    (50.00) 09/04/2018
YMCA YMCA                  (120.93) 09/04/2018
York Risk Services Group Worker's Comp - 08/27/18-08/31/18              29,302.55 09/04/2018
 COURT ADDENDUM TOTAL           1,577,303.71  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - September 04, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Lena Pope Rent              17,765.33 09/04/2018
 NON COURT ADDENDUM TOTAL                 17,765.33  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           1,595,069.04  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           4,356,619.30  
 CURRENT PERIOD VOIDS                  (4,408.06)  
 CURRENT PERIOD GRAND TOTAL           4,352,211.24  
       
 FY2018 YTD PAYMENT TOTAL       659,795,253.32  
 FY2018 YTD VOIDS          (1,546,080.21)  
 FY2018 YTD GRAND TOTAL      658,249,173.11