Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JULY 31, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
5600 COTSWOLD LP Rental Assistance                   750.00 07/31/2018
AARON CLAY GRAHAM Counsel Fees - Court                   880.00 07/31/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,140.00 07/31/2018
ABE FACTOR Counsel Fees - Court                   975.00 07/31/2018
ABE FACTOR Counsel Fees-Crimina                1,800.00 07/31/2018
ABRAM & APRIL POTTER Clothing                   233.96 07/31/2018
ACE TIRE & SERVICE Tires and Tubes                   172.00 07/31/2018
ACME SUPPLY CO LTD Bedding and Clothing                   215.52 07/31/2018
ACME SUPPLY CO LTD Bedding and Clothing                   538.80 07/31/2018
ACME SUPPLY CO LTD Bedding and Clothing                1,416.96 07/31/2018
ACME SUPPLY CO LTD Bedding and Clothing                3,502.20 07/31/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              22,446.38 07/31/2018
AHF-HILLCREST LLC Rent Subsidy to Land                1,394.00 07/31/2018
AIDS OUTREACH CENTER INC Food/Hygiene Assista                   436.96 07/31/2018
AIDS OUTREACH CENTER INC Subrecipient Service                7,523.66 07/31/2018
AILEY FOLSOM Clothing                   269.40 07/31/2018
AIR BALANCING COMPANY INC Professional Service                3,950.00 07/31/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                7,200.00 07/31/2018
AIR BALANCING COMPANY INC Professional Service                7,370.00 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        6.74 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      10.28 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.20 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      38.29 07/31/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      44.52 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      59.96 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      62.92 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   117.01 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   155.68 07/31/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                   157.44 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.58 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   292.83 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   489.81 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   518.29 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,453.74 07/31/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,913.20 07/31/2018
AIRGAS USA LLC Building Maintenance                      11.40 07/31/2018
AIRGAS USA LLC Parts and Supplies                      76.00 07/31/2018
AIRGAS USA LLC Parts and Supplies                   152.30 07/31/2018
AIRGAS USA LLC Parts and Supplies                   234.34 07/31/2018
AIRGAS USA LLC Lab Equipment Mainte                   881.08 07/31/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 07/31/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 07/31/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 07/31/2018
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 07/31/2018
ALBERTSONS 4286 Food/Hygiene Assista                      23.12 07/31/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 07/31/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,180.00 07/31/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                2,150.00 07/31/2018
ALI OLIVER HASSIBI Counsel Fees - Court                      25.00 07/31/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   226.25 07/31/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 07/31/2018
Alice H Moore Education                   975.90 07/31/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   425.00 07/31/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   650.00 07/31/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   945.00 07/31/2018
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 07/31/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   275.00 07/31/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   276.50 07/31/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   434.50 07/31/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   474.00 07/31/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 07/31/2018
AMBIT ENERGY LLC Utility Assistance                   485.73 07/31/2018
AMERICAN BUSINESS FORMS INC Voting Supplies                   561.70 07/31/2018
AMERICAN BUSINESS FORMS INC Supplies                   675.20 07/31/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 07/31/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 07/31/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   770.00 07/31/2018
ANDREA REED Reporter's Records (                2,788.00 07/31/2018
ANNIE BROWN Clothing                   186.94 07/31/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,400.00 07/31/2018
ANTHONY SOTO MCGRATH Clothing                   100.00 07/31/2018
Antonio D Santoyo IV Education                        7.00 07/31/2018
AQUA-REC INC Pool Maintenance                   340.00 07/31/2018
ARCHIVE SUPPLIES INC Equipment Maintenanc                   940.17 07/31/2018
ARENA SLOAN Clothing                   250.00 07/31/2018
ARLINGTON OAKS APARTMENTS Rental Assistance                   735.00 07/31/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      99.00 07/31/2018
AT&T Telephone-Basic                      38.09 07/31/2018
AT&T Telephone-Basic                   165.91 07/31/2018
AT&T Data Transmission Li                2,563.60 07/31/2018
AT&T Data Transmission Li                2,701.00 07/31/2018
AT&T Telephone-Basic              67,521.45 07/31/2018
AT&T MOBILITY Telephone - Mobile                      35.00 07/31/2018
AT&T MOBILITY Telephone - Mobile                   779.77 07/31/2018
AT&T MOBILITY Telephone - Mobile                1,895.52 07/31/2018
AT&T MOBILITY Telephone - Mobile                2,353.90 07/31/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      53.04 07/31/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   134.63 07/31/2018
ATMOS ENERGY CORP Gas                      46.29 07/31/2018
ATMOS ENERGY CORP Gas                      52.03 07/31/2018
ATMOS ENERGY CORP Gas                   145.73 07/31/2018
ATMOS ENERGY CORP Utility Assistance                   364.25 07/31/2018
ATMOS ENERGY CORP Utility Assistance                   831.88 07/31/2018
ATMOS ENERGY CORP Gas                1,114.51 07/31/2018
ATMOS ENERGY CORP Gas                1,526.36 07/31/2018
ATMOS ENERGY CORP Gas                2,452.93 07/31/2018
ATMOS ENERGY CORP Gas                4,118.45 07/31/2018
ATTICUS J GILL Counsel Fees - Court                   300.00 07/31/2018
AUTOMOTIVE EQUIPMENT SERVICES INC Parts and Supplies                   371.70 07/31/2018
AUTONATION Central Garage Inv                   121.55 07/31/2018
AVIS RENT A CAR SYSTEM LLC Travel                      48.95 07/31/2018
Azia F Pontious Education                      41.30 07/31/2018
BAIRD HAMPTON & BROWN INC Professional Service                1,690.00 07/31/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   562.50 07/31/2018
BALL & HASE PC Counsel Fees - Court                   100.00 07/31/2018
BALL & HASE PC Counsel Fees - Court                   425.00 07/31/2018
BALL & HASE PC Counsel Fees - Court                   675.00 07/31/2018
BALL & HASE PC Counsel Fees - Court                1,050.00 07/31/2018
BALL & HASE PC Counsel Fees-Crimina                1,800.00 07/31/2018
BALL & HASE PC Counsel Fees - Capit              38,000.00 07/31/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                   173.95 07/31/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                   267.00 07/31/2018
BARONHR LLC Contract Labor                2,562.50 07/31/2018
BARONHR LLC Contract Labor                4,150.00 07/31/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rental Assistance                   888.00 07/31/2018
BEARDEN CHILDREN'S TRUST Rent                      22.19 07/31/2018
BEARDEN CHILDREN'S TRUST Rent                      82.43 07/31/2018
BEARDEN CHILDREN'S TRUST Rent                   459.71 07/31/2018
BEARDEN CHILDREN'S TRUST Rent                   570.67 07/31/2018
BEARDEN CHILDREN'S TRUST Rent                3,303.56 07/31/2018
BELMONT ICEHOUSE Advertising/Public S                9,638.30 07/31/2018
BENNETT BENNER PARTNERS INC Professional Service                7,968.35 07/31/2018
BETHANY RINN Clothing                      19.19 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   135.42 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   148.26 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   148.26 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   164.62 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   200.49 07/31/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 07/31/2018
BEYOND TECHNOLOGY INC Computer Supplies                   260.13 07/31/2018
BEYOND TECHNOLOGY INC Computer Supplies                   314.10 07/31/2018
BEYOND TECHNOLOGY INC Photo Processing                   352.98 07/31/2018
BEYOND TECHNOLOGY INC Supplies                1,186.08 07/31/2018
BIMBO BAKERIES USA INC Food                   239.07 07/31/2018
BLAGG TIRE AND SERVICE Vehicle Maintenance                   760.00 07/31/2018
BLAGG TIRE AND SERVICE Central Garage Inv                4,521.19 07/31/2018
BLAGG TIRE AND SERVICE Tires and Tubes                4,633.50 07/31/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 07/31/2018
BLAKE AND BLAKE LLP Counsel Fees - CPS                   465.00 07/31/2018
BLAKE BURNS Counsel Fees - Court                1,400.00 07/31/2018
BLAKE BURNS Counsel Fees-Crimina                3,980.00 07/31/2018
Blanca E Burciaga Thompson Travel                   285.76 07/31/2018
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 07/31/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   469.51 07/31/2018
BRADFORD SHAW Counsel Fees - Juven                      50.00 07/31/2018
BRADFORD SHAW Counsel Fees - Court                   393.80 07/31/2018
BRADFORD SHAW Counsel Fees - Court                   699.80 07/31/2018
BRANDON W BARNETT Counsel Fees - Court                   300.00 07/31/2018
BRANDSAFWAY SOLUTIONS LLC Non-Tracked Construc              14,748.00 07/31/2018
BRENDA G HANSEN Counsel Fees - Juven                   200.00 07/31/2018
BRENDA GAIL CLARK Reporter's Records (                1,732.00 07/31/2018
BRETT BOONE Counsel Fees - Court                   390.00 07/31/2018
BRETT BOONE Counsel Fees - Court                   580.00 07/31/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 07/31/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,010.00 07/31/2018
BRIAN J NEWMAN Counsel Fees - Juven                   300.00 07/31/2018
BRIAN K WALKER Counsel Fees - Court                   360.00 07/31/2018
BRIAN K WALKER Counsel Fees - Court                1,175.00 07/31/2018
BRIAN K WALKER Counsel Fees - Court                1,735.00 07/31/2018
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 07/31/2018
BRUCE A CORRELL Rental Assistance                   401.59 07/31/2018
BRYAN EDWARD WILSON Court Costs                   200.00 07/31/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   560.00 07/31/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                1,090.00 07/31/2018
C D HARTNETT CO Food                   385.69 07/31/2018
C GREEN SCAPING LP Landscaping Expense                3,690.00 07/31/2018
C KYLE HOGAN PC Counsel Fees - Court                   300.00 07/31/2018
C.R.'S AUTO REPAIR Parts and Supplies                      21.00 07/31/2018
CAMDEN COUNTY SHERIFF Court Costs                      37.44 07/31/2018
CANAS & FLORES Counsel Fees - Court                   118.75 07/31/2018
CANAS & FLORES Counsel Fees - Court                   137.50 07/31/2018
CANAS & FLORES Counsel Fees - Court                   337.50 07/31/2018
CANAS & FLORES Counsel Fees - Court                   406.25 07/31/2018
CANAS & FLORES Counsel Fees - Court                   443.75 07/31/2018
CANAS & FLORES Counsel Fees - Court                1,150.00 07/31/2018
CANDACE M TAYLOR Counsel Fees - Court                   160.00 07/31/2018
CANDACE M TAYLOR Counsel Fees - Juven                   400.00 07/31/2018
CANDACE M TAYLOR Counsel Fees - Court                   710.00 07/31/2018
CANDACE M TAYLOR Counsel Fees - Court                   880.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      23.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      23.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      23.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      23.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      46.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      46.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      69.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      69.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      69.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                      69.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                   251.00 07/31/2018
CARDIO PARTNERS INC Building Maintenance                   684.00 07/31/2018
CARDIO PARTNERS INC Equipment Maintenanc                1,009.00 07/31/2018
CAROL A BIRDWELL Counsel Fees - CPS                   350.00 07/31/2018
CAROLINA IMAGING COMPUTER Supplies                      89.00 07/31/2018
CARTEGRAPH SYSTEMS INC Professional Service              10,753.88 07/31/2018
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 07/31/2018
CASCO INDUSTRIES INC. Equipment Maintenanc                   300.95 07/31/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   125.00 07/31/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 07/31/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   780.00 07/31/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      54.00 07/31/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   399.00 07/31/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                1,448.75 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                  (161.73) 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                      44.03 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                      51.01 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                      58.47 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   161.73 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   262.05 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   293.37 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   304.79 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   363.83 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   401.17 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   431.13 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   743.51 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   745.31 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   783.04 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   889.25 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                   985.23 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,028.56 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,337.15 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,366.63 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,479.73 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,660.78 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,736.29 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                1,741.30 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,131.72 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,190.56 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                2,648.41 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,059.56 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,504.19 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                3,787.27 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,095.95 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,160.73 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,165.23 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                4,539.17 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,013.36 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                5,714.61 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,330.26 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,356.95 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,426.57 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,513.42 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,590.47 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,805.48 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                6,857.20 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity                7,213.03 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              10,184.33 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              12,718.20 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              16,843.04 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              20,343.60 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              21,367.03 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              22,876.32 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              25,100.92 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              26,395.86 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              35,682.63 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              41,104.40 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              46,078.36 07/31/2018
CAVALLO ENERGY TEXAS LLC Electricity              60,390.55 07/31/2018
CB FINCHER'S WESTERN WEAR Clothing                   100.00 07/31/2018
CBM ARCHIVES CO LLC Lab Equipment Mainte                   210.00 07/31/2018
CDW GOVERNMENT Non-Tracked Equipmen                   984.46 07/31/2018
CDW GOVERNMENT Non-Tracked Equipmen                9,136.40 07/31/2018
CDW GOVERNMENT Capital Outlay-Low V              16,317.00 07/31/2018
CDW GOVERNMENT Capital Outlay-Compu            119,334.60 07/31/2018
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 07/31/2018
CENTERLINE SUPPLY LTD Field Equipment & Su                   277.50 07/31/2018
CHANNING BETE COMPANY INC Educational Material                   253.91 07/31/2018
CHARITY YODER Clothing                   107.60 07/31/2018
CHARLES BURGESS Counsel Fees - Court                   212.50 07/31/2018
CHARLES BURGESS Counsel Fees - Court                   375.00 07/31/2018
CHARLES BURGESS Counsel Fees - Court                   750.00 07/31/2018
Charles E Holt III Education                   270.00 07/31/2018
CHARTER COMMUNICATIONS Data Transmission Li                      93.42 07/31/2018
CHEM AQUA Air Conditioning Mai                      65.00 07/31/2018
CHEM AQUA Air Conditioning Mai                   125.00 07/31/2018
CHEM AQUA Air Conditioning Mai                   125.00 07/31/2018
CHEM AQUA Air Conditioning Mai                   125.00 07/31/2018
CHEM AQUA Air Conditioning Mai                   125.00 07/31/2018
CHEM AQUA Air Conditioning Mai                   873.40 07/31/2018
CHEM AQUA Air Conditioning Mai                1,021.12 07/31/2018
CHEM AQUA Air Conditioning Mai                1,034.25 07/31/2018
Cheril S Hardy Dues                      35.00 07/31/2018
CHRIS'S TRIM SHOP Central Garage Inv                   125.00 07/31/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   250.00 07/31/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   592.50 07/31/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   122.50 07/31/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   540.00 07/31/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                3,550.00 07/31/2018
CIRRO ENERGY Utility Assistance                      49.17 07/31/2018
CITY OF BEDFORD Water                   382.28 07/31/2018
CITY OF BEDFORD Water                   429.94 07/31/2018
CITY OF COLLEYVILLE Water                      41.88 07/31/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                      52.95 07/31/2018
CITY OF HALTOM CITY Utility Assistance                   105.02 07/31/2018
CITY OF HURST Utility Assistance                   124.98 07/31/2018
CITY OF HURST WATER DEPT Water                      61.91 07/31/2018
CITY OF HURST WATER DEPT Water                      82.62 07/31/2018
CITY OF HURST WATER DEPT Water                   193.31 07/31/2018
CITY OF HURST WATER DEPT Water                1,592.70 07/31/2018
CITY OF WHITE SETTLEMENT Building Maintenance                      40.00 07/31/2018
CITY OF WHITE SETTLEMENT Utility Assistance                      85.93 07/31/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   410.00 07/31/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   580.00 07/31/2018
COLUMBIA RENAISSANCE SQUARE I LP Utility Assistance                      48.99 07/31/2018
COLUMBIA RENAISSANCE SQUARE I LP Rental Assistance                1,055.00 07/31/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   320.00 07/31/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      18.50 07/31/2018
COMMERCIAL RECORDER Estray Livestock                      86.00 07/31/2018
COMMERCIAL RECORDER Advertising / Legal                   291.00 07/31/2018
COMMERCIAL RECORDER Advertising / Legal                   400.00 07/31/2018
COMMUNITY PARTNERS OF TARRANT Court Costs                      36.05 07/31/2018
COMMUNITY PARTNERS OF TARRANT Recreation                   293.00 07/31/2018
COMMUNITY PARTNERS OF TARRANT Education                   390.00 07/31/2018
COMMUNITY PARTNERS OF TARRANT Clothing                   499.38 07/31/2018
COMMUNITY PARTNERS OF TARRANT Medical Services                1,425.18 07/31/2018
COMMUNITY PARTNERS OF TARRANT Education                1,685.00 07/31/2018
COMMUNITY PARTNERS OF TARRANT Cash for Kids                6,626.00 07/31/2018
COMMUNITY PARTNERS OF TARRANT Education                6,775.00 07/31/2018
COMMUNITY PARTNERS OF TARRANT Professional Service              12,000.00 07/31/2018
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 07/31/2018
COOK'S DIRECT Kitchen Supplies                   223.88 07/31/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 07/31/2018
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   196.99 07/31/2018
COVER TEK INC Professional Service                   143.38 07/31/2018
COVER TEK INC Employee Physicals                1,325.12 07/31/2018
CRYSTAL GUNTER Clothing                   488.85 07/31/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   100.00 07/31/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   587.50 07/31/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 07/31/2018
CYNTHIA A FITCH Counsel Fees - CPS                   192.50 07/31/2018
CYNTHIA A FITCH Counsel Fees - CPS                3,500.00 07/31/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   648.75 07/31/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                      32.39 07/31/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,622.80 07/31/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 07/31/2018
Daisy Y Espinoza Education                      41.30 07/31/2018
DANA A DUFFEY Counsel Fees - CPS                1,575.00 07/31/2018
DANIEL G CLEVELAND Counsel Fees - Court                2,900.00 07/31/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 07/31/2018
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 07/31/2018
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 07/31/2018
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 07/31/2018
DANIEL R RISINGER Counsel Fees - Proba                2,200.00 07/31/2018
DANIEL YOUNG Counsel Fees - Court                      25.00 07/31/2018
DANIEL YOUNG Counsel Fees - Court                   445.00 07/31/2018
DANIELA COATS Clothing                   225.00 07/31/2018
DANIELLE KENNEDY Counsel Fees-Crimina                   800.00 07/31/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 07/31/2018
DAVID A PEARSON, IV Counsel Fees - Court                   450.00 07/31/2018
DAVID BAYS Counsel Fees - Court                   600.00 07/31/2018
DAVID PALMER Counsel Fees - Court                   116.50 07/31/2018
DAVID PALMER Counsel Fees - Court                   222.69 07/31/2018
DAVID PALMER Counsel Fees - Court                   700.00 07/31/2018
DAVID RAY YOUNG Laboratory Accrediat                   502.40 07/31/2018
DAVIS & STANTON INC Service Awards                1,280.50 07/31/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 07/31/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   350.00 07/31/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   485.00 07/31/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,570.00 07/31/2018
Delmira Mandracchia Travel                   151.94 07/31/2018
DELTA RIGGING & TOOLS INC Parts and Supplies                      82.40 07/31/2018
DENNIS SERVICES LLC Kitchen Maintenance                   114.63 07/31/2018
DENNIS SERVICES LLC Professional Service                7,382.08 07/31/2018
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      45.75 07/31/2018
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,758.63 07/31/2018
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 07/31/2018
DEREK BROWN Counsel Fees - Court                   337.50 07/31/2018
DEREK BROWN Counsel Fees - Court                   540.00 07/31/2018
DERENDA BAILEY Clothing                   100.00 07/31/2018
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   191.17 07/31/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 07/31/2018
DIRECT ENERGY LP Utility Assistance                   174.06 07/31/2018
DIRECT ENERGY LP Utility Assistance                   175.05 07/31/2018
DIRECT ENERGY LP Utility Assistance                   203.97 07/31/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   841.50 07/31/2018
DODGE CITY OF MCKINNEY Capital Outlay - Veh              27,259.00 07/31/2018
DOMINIC A BAUMAN Counsel Fees - Court                   350.00 07/31/2018
DOMINO'S PIZZA Jury Costs                      74.46 07/31/2018
DON BODENHAMER Counsel Fees - Court                   182.50 07/31/2018
DON BODENHAMER Counsel Fees - Court                   182.50 07/31/2018
DON BODENHAMER Counsel Fees - Court                   660.00 07/31/2018
DON BODENHAMER Counsel Fees - Court                1,315.00 07/31/2018
DON BODENHAMER Counsel Fees - Court                2,220.00 07/31/2018
DON MICHAEL DAWES Counsel Fees - CPS                   350.00 07/31/2018
DON MICHAEL DAWES Counsel Fees - CPS                   537.50 07/31/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   137.50 07/31/2018
DONALD N TURNER Counsel Fees - Court                   410.00 07/31/2018
Donald R Pierson II Education                1,160.75 07/31/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   120.00 07/31/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   531.72 07/31/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                3,308.94 07/31/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   381.25 07/31/2018
DREAM RANCH LLC Supplies                      80.00 07/31/2018
DREAM RANCH LLC Computer Supplies                      90.95 07/31/2018
DREAM RANCH LLC Computer Supplies                   736.00 07/31/2018
DULCE MENDOZA Clothing                   295.89 07/31/2018
DUNAWAY ASSOCIATES LP Professional Service                   525.00 07/31/2018
DYNATEN CORPORATION Equipment Maintenanc                   132.00 07/31/2018
DYNATEN CORPORATION Equipment Maintenanc                   143.94 07/31/2018
DYNATEN CORPORATION Air Conditioning Mai                   190.00 07/31/2018
DYNATEN CORPORATION Air Conditioning Mai                   266.00 07/31/2018
EAN HOLDINGS LLC Transportation                   142.91 07/31/2018
EAN HOLDINGS LLC Education                   295.46 07/31/2018
EARL E BATES JR Counsel Fees - Court                   393.75 07/31/2018
EARL E BATES JR Counsel Fees - Court                   650.00 07/31/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                   188.57 07/31/2018
EARTHTEK INC Building Maintenance                   180.00 07/31/2018
EARTHTEK INC Kitchen Maintenance                   180.00 07/31/2018
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 07/31/2018
ECLINICALWORKS LLC Software Maintenance                   750.00 07/31/2018
ECLINICALWORKS LLC Non-Tracked Equipmen                1,318.75 07/31/2018
EDWARD G JONES Counsel Fees - Court                   205.00 07/31/2018
EDWARD G JONES Counsel Fees - Court                   730.00 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   123.75 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   295.00 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   440.00 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   550.00 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   730.00 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   737.50 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,525.00 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                2,795.00 07/31/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                2,805.00 07/31/2018
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 07/31/2018
Elizabeth A Young Travel-Taxable Meals                      15.00 07/31/2018
Elizabeth A Young Travel                   185.11 07/31/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 07/31/2018
ELIZABETH RIVERA Counsel Fees - Court                   450.00 07/31/2018
ELIZABETH RIVERA Counsel Fees - CPS                2,725.00 07/31/2018
ELOY SEPULVEDA Counsel Fees - Court                   100.00 07/31/2018
ELOY SEPULVEDA Counsel Fees - Court                1,550.00 07/31/2018
EMERALD REPORTING SERVICES INC Professional Service                   837.76 07/31/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.60 07/31/2018
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   407.40 07/31/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   283.80 07/31/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   743.00 07/31/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 07/31/2018
ENHANCED LASER PRODUCTS Supplies                      97.00 07/31/2018
ENHANCED LASER PRODUCTS Supplies                   112.00 07/31/2018
ENHANCED LASER PRODUCTS Supplies                   114.00 07/31/2018
ENHANCED LASER PRODUCTS Computer Supplies                   116.00 07/31/2018
ENHANCED LASER PRODUCTS Computer Supplies                   318.00 07/31/2018
ENHANCED LASER PRODUCTS Supplies                   408.00 07/31/2018
ENHANCED LASER PRODUCTS Supplies                   625.00 07/31/2018
ENHANCED LASER PRODUCTS Computer Supplies                1,376.00 07/31/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 07/31/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   226.25 07/31/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   513.21 07/31/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   683.21 07/31/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,674.50 07/31/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   697.55 07/31/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                5,000.00 07/31/2018
ENVIRONMENTAL SIGNAGE SOLUTIONS INC Building Maintenance                1,247.00 07/31/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              12,591.83 07/31/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   260.00 07/31/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   557.50 07/31/2018
ESTATE OF WILLARD ELDON WILLIAMS SR Rental Assistance                   525.00 07/31/2018
EVCO PARTNERS LP Landscaping Expense                      60.06 07/31/2018
EVCO PARTNERS LP Parts and Supplies                      79.68 07/31/2018
EVCO PARTNERS LP Field Equipment & Su                      97.75 07/31/2018
EVCO PARTNERS LP Parts and Supplies                   117.22 07/31/2018
EVCO PARTNERS LP Supplies                   138.16 07/31/2018
EVCO PARTNERS LP Supplies                   154.56 07/31/2018
EVCO PARTNERS LP Field Equipment & Su                   169.98 07/31/2018
EVCO PARTNERS LP Lab Supplies                   213.95 07/31/2018
EVCO PARTNERS LP Building Maintenance                   244.08 07/31/2018
EVCO PARTNERS LP Building Maintenance                   557.35 07/31/2018
EVIDENT INC Supplies                   252.40 07/31/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                   399.30 07/31/2018
FARMERS MARKET Food                   329.45 07/31/2018
FASCLAMPITT PAPER STORE Graphics Inventory                   214.07 07/31/2018
FEDEX Postage                   452.24 07/31/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   439.30 07/31/2018
FELIPE O CALZADA Counsel Fees - Juven                   100.00 07/31/2018
FELIPE O CALZADA Counsel Fees - Court                   534.75 07/31/2018
FELIPE O CALZADA Counsel Fees - Juven                   650.00 07/31/2018
FELIPE O CALZADA Counsel Fees - CPS                1,070.00 07/31/2018
FIESTA MART #76 Food/Hygiene Assista                   129.99 07/31/2018
FIKES INFECTION CONTROL INC Kitchen Maintenance                3,050.00 07/31/2018
FILEX SYSTEMS Graphics Inventory                5,700.00 07/31/2018
FIRST CHOICE POWER Utility Assistance                      82.58 07/31/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   256.56 07/31/2018
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   297.78 07/31/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,377.42 07/31/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,988.29 07/31/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            193,692.08 07/31/2018
FOREST RIDGE FUNERAL HOME INC County Burials                   700.00 07/31/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      35.00 07/31/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   143.00 07/31/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,312.50 07/31/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                2,247.88 07/31/2018
FOUR SEASONS AT CLEAR CREEK LTD Rental Assistance                   749.00 07/31/2018
FRANCES B JANEZIC Reporter's Records (                   288.00 07/31/2018
FRANCOISE BAHAMA DIXON-SCHROEDER Damage Claims                   208.32 07/31/2018
FRANK ADLER Counsel Fees - Juven                   600.00 07/31/2018
FRANK W NEAL & ASSOC INC Professional Service                   985.00 07/31/2018
FRANK W NEAL & ASSOC INC Professional Service                3,487.75 07/31/2018
FRED DAVID HOWEY Counsel Fees - Court                      15.00 07/31/2018
FRED DAVID HOWEY Counsel Fees - Court                   212.50 07/31/2018
FRED DAVID HOWEY Counsel Fees - Court                   510.00 07/31/2018
FRED LEE CUMMINGS Counsel Fees - Court                   150.00 07/31/2018
FRED LEE CUMMINGS Counsel Fees - Court                   800.00 07/31/2018
FRED LEE CUMMINGS Counsel Fees - Court                1,080.00 07/31/2018
FUGRO CONSULTANTS INC Professional Service                   435.50 07/31/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 07/31/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 07/31/2018
FW SPRINGS LP Rental Assistance                   630.00 07/31/2018
G ANDREW PLATT Counsel Fees - Court                   500.00 07/31/2018
GEORGE ALAN STEELE Counsel Fees - Court                1,212.50 07/31/2018
GEORGE ALAN STEELE Counsel Fees - Court                1,387.50 07/31/2018
GEORGE B MACKEY Counsel Fees - Court                1,380.00 07/31/2018
GEORGE B MACKEY Counsel Fees - Court                2,750.00 07/31/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                2,932.50 07/31/2018
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   750.00 07/31/2018
GLORIA HUNT Clothing                   250.00 07/31/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   527.00 07/31/2018
GOVCONNECTION INC Capital Outlay-Low V                   275.00 07/31/2018
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,474.88 07/31/2018
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   164.00 07/31/2018
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   584.61 07/31/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      96.56 07/31/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   362.82 07/31/2018
GREG WESTFALL Counsel Fees - Court              15,290.00 07/31/2018
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                   500.00 07/31/2018
Grover G Fickes Tuition Classroom Tr                1,465.46 07/31/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   212.92 07/31/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   387.80 07/31/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   425.84 07/31/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,712.24 07/31/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              26,341.28 07/31/2018
GWEN WOMACK Clothing                   303.39 07/31/2018
Haley W Goff Education                      52.86 07/31/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   600.00 07/31/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   750.00 07/31/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   950.00 07/31/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                3,900.00 07/31/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                5,155.97 07/31/2018
HARDESTY LAW OFFICE PLLC Counsel Fees - CPS                   930.00 07/31/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   472.50 07/31/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   490.00 07/31/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   730.00 07/31/2018
HAROLD V JOHNSON Counsel Fees - Court                   550.00 07/31/2018
HAROLD V JOHNSON Counsel Fees - Court                   670.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                   300.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                   400.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                   800.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                   900.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                1,050.00 07/31/2018
HARRY HARRIS III Counsel Fees - Court                1,800.00 07/31/2018
HEALTHSMART BENEFIT SOLUTIONS INC Vision                5,307.81 07/31/2018
HEALTHSMART BENEFIT SOLUTIONS INC Vision              31,224.53 07/31/2018
HEARTS WITH HOPE FOUNDATION Clothing                   115.64 07/31/2018
HEATHER VILLAGE LLC Utility Assistance                      26.22 07/31/2018
HENRY SCHEIN Medical Supplies                   105.40 07/31/2018
HENRY SCHEIN Medical Supplies                   110.00 07/31/2018
HENRY SCHEIN Lab Supplies                   249.00 07/31/2018
HERBERT D EVERITT Counsel Fees - Court                   212.50 07/31/2018
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      45.95 07/31/2018
HERRETH LAW PLLC Counsel Fees - Court                   175.00 07/31/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                   638.02 07/31/2018
HILLSIDE CAPITAL PARTNERS LLC Rental Assistance                   495.00 07/31/2018
HIRED HANDS INC Interpreter Fees                   150.00 07/31/2018
HIRED HANDS INC Interpreter Fees                   150.00 07/31/2018
HIRED HANDS INC Interpreter Fees                   393.75 07/31/2018
HOLT CAT Parts and Supplies                   565.91 07/31/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 07/31/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 07/31/2018
HUTTON COMMUNICATIONS Non-Track Equipment                      84.93 07/31/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                      40.20 07/31/2018
IEH AUTO PARTS LLC Central Garage Inv                1,036.27 07/31/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                        5.00 07/31/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      12.50 07/31/2018
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      60.50 07/31/2018
IMPACT FIRE SERVICES LLC Central Garage Inv                   545.00 07/31/2018
INDOFF INCORPORATED Capital Outlay-Furni                   431.80 07/31/2018
INDOFF INCORPORATED Capital Outlay-Furni                2,411.60 07/31/2018
INDOFF INCORPORATED Capital Outlay-Furni              15,000.00 07/31/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/31/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/31/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/31/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   112.50 07/31/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   164.71 07/31/2018
INTERNATIONAL ASSOCIATION OF Education                   495.00 07/31/2018
IRVING HOLDINGS INC Transportation                   184.40 07/31/2018
IRVING HOLDINGS INC Transportation                   281.05 07/31/2018
IT'S TIME TEXAS INC Education                   200.00 07/31/2018
J D Johnson Education                   959.49 07/31/2018
J STEVEN BUSH Interpreter Fees                      50.00 07/31/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 07/31/2018
J STEVEN BUSH Counsel Fees - Court                   410.00 07/31/2018
J STEVEN BUSH Counsel Fees - Court                   560.00 07/31/2018
JAMES D RENFORTH II Counsel Fees - Court                   122.50 07/31/2018
JAMES GUESS Professional Service                1,750.00 07/31/2018
JAMES PUBLISHING INC Law Books                   229.00 07/31/2018
JAMES R WILSON Counsel Fees - Court                   250.00 07/31/2018
JANA ATCHISON RUSHING Reporter's Records (                   551.00 07/31/2018
JAY HAMDAN Interpreter Fees                   220.00 07/31/2018
JDB TOWING LLC Wrecker Service                      65.00 07/31/2018
JDB TOWING LLC Wrecker Service                      65.00 07/31/2018
JDB TOWING LLC Central Garage Inv                   130.00 07/31/2018
JDB TOWING LLC Wrecker Service                   195.00 07/31/2018
JDB TOWING LLC Wrecker Service                   233.75 07/31/2018
JDB TOWING LLC Central Garage Inv                   360.00 07/31/2018
JDB TOWING LLC Wrecker Service                   660.00 07/31/2018
JDB TOWING LLC Wrecker Service                1,417.50 07/31/2018
JEANETTA ROSCOE Clothing                   125.00 07/31/2018
JEANNIE DYE Clothing                   900.00 07/31/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   778.44 07/31/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 07/31/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 07/31/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 07/31/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   900.00 07/31/2018
Jeffery L Clemons Sr Education                      95.00 07/31/2018
Jeffrey R Tindel Travel-Taxable Meals                      96.00 07/31/2018
JEFFREY W GARDNER Investigative                2,703.06 07/31/2018
JENNIFER D BULLARD Reporter's Records (                      55.00 07/31/2018
JERRY WALKER Counsel Fees - Court                   185.00 07/31/2018
JERRY WALKER Counsel Fees - Court                   238.75 07/31/2018
JERRY WOOD Counsel Fees - Court                   100.00 07/31/2018
JERRY WOOD Counsel Fees - Court                   550.00 07/31/2018
JERRY WOOD Counsel Fees - Court                7,625.00 07/31/2018
JESSICA HUFFMAN Clothing                      54.80 07/31/2018
JIM CULBERTSON Counsel Fees - Juven                   300.00 07/31/2018
JIM LANE Counsel Fees - Court                   600.00 07/31/2018
JIM LANE Counsel Fees - Court                   685.00 07/31/2018
JIM LANE Counsel Fees - Court                1,545.00 07/31/2018
JODEEN LINDSTROM Clothing                   425.00 07/31/2018
JOETTA L KEENE Counsel Fees - Court                   800.00 07/31/2018
JOETTA L KEENE Counsel Fees - Court                   915.00 07/31/2018
JOHN BENOIST Counsel Fees - Proba                2,200.00 07/31/2018
JOHN D QUINN Constable 7 Fees                      50.00 07/31/2018
JOHN ECK Counsel Fees - Famil                   100.00 07/31/2018
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 07/31/2018
JOHN EDWARD AVERY Counsel Fees - Court                   525.00 07/31/2018
JOHN EDWARD AVERY Counsel Fees - Court                   675.00 07/31/2018
JOHN EDWARD AVERY Counsel Fees - Court                1,100.00 07/31/2018
JOHN G JOHNSON Counsel Fees - Court                   115.00 07/31/2018
JOHN H LADD Investigative                1,222.01 07/31/2018
JOHN T BRENDER Counsel Fees - Court                2,461.00 07/31/2018
John T McCaskill Vehicle Maintenance                      20.00 07/31/2018
JOHNSON COUNTY SHERIFF DEPT Court Costs                      50.00 07/31/2018
JONATHAN SIMPSON Counsel Fees - Court                   100.00 07/31/2018
JONATHAN SIMPSON Counsel Fees - Court                   331.25 07/31/2018
JONATHAN SIMPSON Counsel Fees - Court                1,500.00 07/31/2018
JOSEPH RAMOND SOTO III Counsel Fees - CPS                   150.00 07/31/2018
JPMORGAN CHASE BANK NA Education                  (606.06) 07/31/2018
JPMORGAN CHASE BANK NA Supplies                      10.00 07/31/2018
JPMORGAN CHASE BANK NA Educational Material                      18.03 07/31/2018
JPMORGAN CHASE BANK NA Advertising/Public S                      20.00 07/31/2018
JPMORGAN CHASE BANK NA Small Tools                      24.98 07/31/2018
JPMORGAN CHASE BANK NA Education                      40.00 07/31/2018
JPMORGAN CHASE BANK NA Education                      47.53 07/31/2018
JPMORGAN CHASE BANK NA On-line Service                      49.00 07/31/2018
JPMORGAN CHASE BANK NA Volunteer Program                      53.90 07/31/2018
JPMORGAN CHASE BANK NA Volunteer Program                      69.20 07/31/2018
JPMORGAN CHASE BANK NA Supplies                      99.98 07/31/2018
JPMORGAN CHASE BANK NA Supplies                      99.98 07/31/2018
JPMORGAN CHASE BANK NA Travel                   105.09 07/31/2018
JPMORGAN CHASE BANK NA Field Equipment & Su                   105.95 07/31/2018
JPMORGAN CHASE BANK NA County Projects                   130.80 07/31/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   147.31 07/31/2018
JPMORGAN CHASE BANK NA County Projects                   162.15 07/31/2018
JPMORGAN CHASE BANK NA Travel                   169.07 07/31/2018
JPMORGAN CHASE BANK NA Landscaping Expense                   173.02 07/31/2018
JPMORGAN CHASE BANK NA Data Transmission Li                   204.98 07/31/2018
JPMORGAN CHASE BANK NA Travel                   210.18 07/31/2018
JPMORGAN CHASE BANK NA Court Costs                   214.98 07/31/2018
JPMORGAN CHASE BANK NA Building Maintenance                   224.28 07/31/2018
JPMORGAN CHASE BANK NA Education                   225.00 07/31/2018
JPMORGAN CHASE BANK NA Witness Travel                   263.80 07/31/2018
JPMORGAN CHASE BANK NA Computer Supplies                   270.57 07/31/2018
JPMORGAN CHASE BANK NA Estray Livestock                   300.00 07/31/2018
JPMORGAN CHASE BANK NA Advertising/Public S                   323.52 07/31/2018
JPMORGAN CHASE BANK NA Travel                   368.38 07/31/2018
JPMORGAN CHASE BANK NA Education                   395.00 07/31/2018
JPMORGAN CHASE BANK NA Parts and Supplies                   414.67 07/31/2018
JPMORGAN CHASE BANK NA Software Maintenance                   613.00 07/31/2018
JPMORGAN CHASE BANK NA Education                   847.10 07/31/2018
JPMORGAN CHASE BANK NA Dues                   854.00 07/31/2018
JPMORGAN CHASE BANK NA Rock and Gravel                1,185.58 07/31/2018
JPMORGAN CHASE BANK NA Educational Material                1,765.35 07/31/2018
JPMORGAN CHASE BANK NA Dues                2,800.00 07/31/2018
JPMORGAN CHASE BANK NA Travel                3,049.74 07/31/2018
JPMORGAN CHASE BANK NA Travel                4,021.80 07/31/2018
JRB PIPELINE SERVICES LLC Non-Track Const/Bldg              65,587.50 07/31/2018
JUANITA ZAMBRANA Interpreter Fees                1,087.50 07/31/2018
Judith G Wells Dues                   160.00 07/31/2018
JULIE JACOBSON Counsel Fees - Juven                   300.00 07/31/2018
JULIE JACOBSON Counsel Fees - CPS                   400.00 07/31/2018
JUST ENERGY TEXAS I CORP Utility Assistance                1,035.13 07/31/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   380.00 07/31/2018
KARA CARRERAS Counsel Fees - Court                   700.00 07/31/2018
KARA CARRERAS Counsel Fees - Court                2,100.00 07/31/2018
KARA CARRERAS Counsel Fees - Court                2,775.00 07/31/2018
KAREN LYNN KIRTLEY Professional Service                   837.76 07/31/2018
KARMEN JOHNSON Counsel Fees - CPS                3,600.00 07/31/2018
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 07/31/2018
KATHRYN CRAVEN Counsel Fees - CPS                1,920.00 07/31/2018
Kathryn L Rotter Education                1,612.91 07/31/2018
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 07/31/2018
KATHY A LOWTHORP Counsel Fees - Court                2,525.00 07/31/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 07/31/2018
KEITH MCKAY Counsel Fees - Court                      10.00 07/31/2018
KEITH MCKAY Counsel Fees - Court                   415.00 07/31/2018
KEITH MCKAY Counsel Fees - Court                   450.00 07/31/2018
KEITH MCKAY Counsel Fees - Court                1,150.00 07/31/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   129.66 07/31/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   219.96 07/31/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   466.73 07/31/2018
KELLER OUTDOOR POWER INC Parts and Supplies                   666.00 07/31/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 07/31/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,050.00 07/31/2018
KENAN LAW FIRM PC Counsel Fees - Court                1,997.50 07/31/2018
KENNETH N CUTRER Counsel Fees - Court                   118.75 07/31/2018
KENNETH N CUTRER Counsel Fees - Court                   218.75 07/31/2018
KENNETH N CUTRER Counsel Fees - Court                   237.50 07/31/2018
KENNETH N CUTRER Counsel Fees - Court                   600.00 07/31/2018
KENNETH N CUTRER Counsel Fees - Court                   650.00 07/31/2018
KENNETH N CUTRER Counsel Fees - Court                1,125.00 07/31/2018
KENNETH R GORDON PC Counsel Fees - Court                   400.00 07/31/2018
KENNETH W MULLEN Counsel Fees - Court                   640.00 07/31/2018
KERRY YANEZ Counsel Fees - Court                   137.50 07/31/2018
KERRY YANEZ Counsel Fees - Court                   402.50 07/31/2018
KERRY YANEZ Counsel Fees - Court                   550.00 07/31/2018
KERRY YANEZ Counsel Fees - Juven                   850.00 07/31/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   525.00 07/31/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   575.00 07/31/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,300.00 07/31/2018
Kimberly J Bramlett Education                      36.81 07/31/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   510.00 07/31/2018
KIRSTEN MEAD Clothing                   100.00 07/31/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,650.00 07/31/2018
KROGER COMPANY Food/Hygiene Assista                      78.00 07/31/2018
KRYSTAL DAVIS Clothing                   100.00 07/31/2018
KSM EXCHANGE LLC Parts and Supplies                   148.35 07/31/2018
KSM EXCHANGE LLC Parts and Supplies                2,046.63 07/31/2018
KSM EXCHANGE LLC Parts and Supplies                2,708.66 07/31/2018
KYLE A WHITAKER Counsel Fees - Court                   300.00 07/31/2018
KYLE A WHITAKER Counsel Fees - Court                   600.00 07/31/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 07/31/2018
LAHAINA GROUP INC Equipment Maintenanc                2,737.50 07/31/2018
LAKEVIEW ON SHADY OAKS LLC Rental Assistance                   895.00 07/31/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      70.70 07/31/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   630.38 07/31/2018
LARRY E REED Counsel Fees - Court                   268.75 07/31/2018
LARRY E REED Counsel Fees - Court                   343.75 07/31/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                      25.00 07/31/2018
LAURA HERNANDEZ Clothing                   225.00 07/31/2018
Lauren A Dubois Travel-Taxable Meals                      16.00 07/31/2018
Lauren A Dubois Education                      31.40 07/31/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 07/31/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   220.00 07/31/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Crimina                   500.00 07/31/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   515.00 07/31/2018
LAW OFFICE OF CRYSTAL L GAYDEN Counsel Fees - Court                   350.00 07/31/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,090.00 07/31/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   491.25 07/31/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   350.00 07/31/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   406.25 07/31/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,275.00 07/31/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      40.00 07/31/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - Court                   200.00 07/31/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,552.23 07/31/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   250.00 07/31/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   250.00 07/31/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,150.00 07/31/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,180.00 07/31/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   427.50 07/31/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,032.50 07/31/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 07/31/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   565.00 07/31/2018
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 07/31/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   150.00 07/31/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   200.00 07/31/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   298.75 07/31/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   480.00 07/31/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,240.00 07/31/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   431.25 07/31/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 07/31/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 07/31/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,400.00 07/31/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   850.00 07/31/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,087.50 07/31/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,056.25 07/31/2018
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 07/31/2018
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                2,200.00 07/31/2018
LEE BROWN Clothing                   426.30 07/31/2018
LEGAL DIRECTORIES PUBLISHING Law Books                      84.50 07/31/2018
LEGAL EAGLE COURIER SERVICE INC Court Costs                      40.00 07/31/2018
LETICIA A CERDA Clothing                   100.00 07/31/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies              18,987.30 07/31/2018
Lina Roeun Education                      41.30 07/31/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   150.00 07/31/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   186.25 07/31/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   565.00 07/31/2018
LINDSEY LAIRD Counsel Fees - CPS                   100.00 07/31/2018
LINDSEY LAIRD Counsel Fees - Court                   550.00 07/31/2018
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              18,080.34 07/31/2018
LISA ANN WATSON Interpreter Fees                   200.00 07/31/2018
LISA HOOBLER Counsel Fees - Court                   300.00 07/31/2018
LISA MORTON Reporter's Records (                3,140.00 07/31/2018
LISA MULLEN Counsel Fees - Court                   950.00 07/31/2018
LISA RODRIGUEZ Clothing                      48.40 07/31/2018
LOCK TIGHT SECURITY INC Supplies                      13.54 07/31/2018
LORI DAY Clothing                   203.76 07/31/2018
Lori L Clarida Travel                   217.90 07/31/2018
Lori L DeAngelis Griffith Dues                   130.00 07/31/2018
LORIE NAYLOR Reporter's Records (                1,279.20 07/31/2018
LOUDERMILK LAW PLLC Counsel Fees - Proba                   637.50 07/31/2018
LOUIS FLORES Clothing                   125.00 07/31/2018
LOWE'S Parts and Supplies                        9.46 07/31/2018
LUANNE RUPP SPURRIER Reporter's Records (                   492.00 07/31/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   350.00 07/31/2018
LYNDA S TARWATER Counsel Fees - Juven                   500.00 07/31/2018
M FLOYD C I LLC Investigative                   225.00 07/31/2018
M S AIR INC Building Maintenance                   609.68 07/31/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   272.10 07/31/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   658.80 07/31/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,829.50 07/31/2018
MALIA L HOWARD Counsel Fees - CPS                   820.00 07/31/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                4,475.00 07/31/2018
MARIA JULIANA IPOCK Interpreter Fees                   225.00 07/31/2018
MARIETTA FOODS LP Promotional Expenses                      31.94 07/31/2018
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                6,900.00 07/31/2018
MARK DANIEL Capital Murder - Oth                   405.61 07/31/2018
MARK DANIEL Counsel Fees - Capit              22,205.00 07/31/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   238.22 07/31/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   343.11 07/31/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,686.85 07/31/2018
MARTIN MARIETTA MATERIALS INC Rock and Gravel              15,697.98 07/31/2018
MAX BREWINGTON Counsel Fees - Juven                   200.00 07/31/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                   622.56 07/31/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                   762.15 07/31/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   803.60 07/31/2018
MCKESSON MEDICAL SURGICAL Medical Supplies              10,194.29 07/31/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   275.00 07/31/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   462.50 07/31/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   548.75 07/31/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   625.00 07/31/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   700.00 07/31/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                      60.00 07/31/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   125.00 07/31/2018
MCSO - MARICOPA COUNTY SHERIFF'S Court Costs                   200.00 07/31/2018
MEDICAL PRODUCTS SALES INC Medical Supplies                   118.05 07/31/2018
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 07/31/2018
MEDINAS AUTOMOTIVE INC Parts and Supplies                   850.00 07/31/2018
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 07/31/2018
MELISSA L HAMRICK Counsel Fees - Court                   291.25 07/31/2018
MELISSA L HAMRICK Counsel Fees - Court                   351.25 07/31/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 07/31/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 07/31/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 07/31/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 07/31/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              10,474.69 07/31/2018
MHMR OF TARRANT COUNTY Subrecipient Service              11,672.00 07/31/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              26,914.66 07/31/2018
MHN SERVICES Employee Assistance                   553.32 07/31/2018
MHN SERVICES Employee Assistance                   796.32 07/31/2018
MHN SERVICES Employee Assistance              12,366.72 07/31/2018
MICHAEL BERGER Counsel Fees - CPS                   200.00 07/31/2018
MICHAEL BERGER Counsel Fees - Juven                   400.00 07/31/2018
MICHAEL DEEGAN Counsel Fees - Court                   750.00 07/31/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   275.00 07/31/2018
MICHELLE LONG Clothing                   200.00 07/31/2018
MICRO ESSENTIAL LABS Field Equipment & Su                   105.12 07/31/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   213.50 07/31/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   417.60 07/31/2018
MIERS LAW FIRM Counsel Fees - Court                   475.00 07/31/2018
MITCHELL & MOORE PLLC Counsel Fees - Court                   550.00 07/31/2018
MOPEC Lab Supplies                      25.84 07/31/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   342.00 07/31/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   416.56 07/31/2018
NAOMI ONTIVEROS MCDONALD Laboratory Accrediat                   502.40 07/31/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   114.76 07/31/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp                3,051.20 07/31/2018
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   335.00 07/31/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   515.00 07/31/2018
NATIONAL MEDICAL SERVICES INC Professional Service                2,389.00 07/31/2018
NELON LAW GROUP PLLC Counsel Fees - Court                      52.50 07/31/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   120.00 07/31/2018
NELON LAW GROUP PLLC Counsel Fees - Court                1,090.00 07/31/2018
NELON LAW GROUP PLLC Counsel Fees - Court                1,240.00 07/31/2018
NELON LAW GROUP PLLC Counsel Fees - Court                1,350.00 07/31/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 07/31/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   735.00 07/31/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                6,690.00 07/31/2018
Nina M Dacko Dues                   145.00 07/31/2018
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 07/31/2018
NORTH CENTRAL TEXAS WOMEN'S Meeting Expenses                   500.00 07/31/2018
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr              12,518.00 07/31/2018
NORTH TEXAS HORIZONS LLC Subscriptions              28,097.79 07/31/2018
NOVACOPY INC Equipment Maintenanc                   202.76 07/31/2018
NOVACOPY INC Non-Tracked Equipmen                   650.00 07/31/2018
OASIS MANUFACTURING Field Equipment & Su                   564.34 07/31/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                3,462.50 07/31/2018
OFFICE STORE DEPOT INC Hardware Maintenance                4,150.00 07/31/2018
OGBURNS TRUCK PARTS Parts and Supplies                   659.72 07/31/2018
OLGA OZUNA Clothing                      76.26 07/31/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   199.57 07/31/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                2,094.42 07/31/2018
O'REILLY AUTO PARTS Parts and Supplies                    (93.08) 07/31/2018
O'REILLY AUTO PARTS Parts and Supplies                      12.29 07/31/2018
O'REILLY AUTO PARTS Parts and Supplies                      60.98 07/31/2018
O'REILLY AUTO PARTS Parts and Supplies                   135.22 07/31/2018
O'REILLY AUTO PARTS Parts and Supplies                   402.06 07/31/2018
O'REILLY AUTO PARTS Parts and Supplies                   402.97 07/31/2018
O'REILLY AUTO PARTS Parts and Supplies                   647.76 07/31/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 07/31/2018
OWENS & OWENS Counsel Fees - Famil                   100.00 07/31/2018
OWENS & OWENS Professional Service                   400.00 07/31/2018
OWENS & OWENS Counsel Fees - CPS                   440.00 07/31/2018
OWENS & OWENS Counsel Fees - CPS                   500.00 07/31/2018
OWENS & OWENS Counsel Fees - CPS                1,331.66 07/31/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   218.75 07/31/2018
PAGODA HOMES LLC Rental Assistance                   165.00 07/31/2018
Pamela L Cole Education                   738.95 07/31/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   390.00 07/31/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   720.00 07/31/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   790.00 07/31/2018
PATHMARK TRAFFIC PRODUCTS INC Road Signs                   299.40 07/31/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   118.75 07/31/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   137.50 07/31/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   337.50 07/31/2018
PATRICIA TUCKER Miscellaneous                4,494.05 07/31/2018
PATRICK CURRAN Counsel Fees - Court                   220.00 07/31/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                      90.00 07/31/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   172.50 07/31/2018
PATTY TILLMAN Counsel Fees - Court                   150.00 07/31/2018
PATTY TILLMAN Counsel Fees - Juven                   200.00 07/31/2018
PATTY TILLMAN Counsel Fees - Court                   325.00 07/31/2018
PATTY TILLMAN Counsel Fees - CPS                1,241.50 07/31/2018
PAUL A CONNER Counsel Fees - Court                2,040.00 07/31/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   100.00 07/31/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   345.00 07/31/2018
PAUL FRANCIS Counsel Fees-Crimina                1,500.00 07/31/2018
PAULA K GREEN Psych Exams/Testimon                  (500.00) 07/31/2018
PAULA K GREEN Investigative                1,008.02 07/31/2018
PAYFLEX SYSTEMS USA INC Medical Administrati                   836.00 07/31/2018
PAYFLEX SYSTEMS USA INC Medical Administrati                3,587.95 07/31/2018
PAYFLEX SYSTEMS USA INC Administration              10,239.60 07/31/2018
PEPI CORPORATION Meeting Expenses                      52.00 07/31/2018
PEPI CORPORATION Meeting Expenses                   196.77 07/31/2018
PETER A VAN DALEN Building Maintenance                      70.00 07/31/2018
PETER A VAN DALEN Pest Control Service                   125.00 07/31/2018
PETER A VAN DALEN Building Maintenance                   375.00 07/31/2018
PHASED IN Clothing                   498.86 07/31/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 07/31/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 07/31/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                2,395.61 07/31/2018
PHYLLIS SMITH Clothing                   100.00 07/31/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 07/31/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 07/31/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 07/31/2018
PITNEY BOWES INC Supplies                      49.99 07/31/2018
PITNEY BOWES INC Supplies                2,726.42 07/31/2018
PITNEY BOWES PRESORT SERVICES INC Postage                      24.20 07/31/2018
PRISCO MERCHANDISING INC Graphics Inventory                      99.00 07/31/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 07/31/2018
PROMOTIONAL DESIGNS INC Clothing                      89.45 07/31/2018
PROMOTIONAL DESIGNS INC Clothing                   107.95 07/31/2018
PROMOTIONAL DESIGNS INC Clothing                   191.73 07/31/2018
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                3,380.00 07/31/2018
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 07/31/2018
PTS OF AMERICA LLC Professional Service                8,833.50 07/31/2018
PYRAMID PAPER COMPANY Custodian Supplies                   299.50 07/31/2018
QIAGEN INC Lab Supplies                   186.24 07/31/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   386.12 07/31/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   892.89 07/31/2018
QUIENTELLA LISTER Professional Service                      38.03 07/31/2018
R B EVERETT AND COMPANY Parts and Supplies                   358.26 07/31/2018
R B EVERETT AND COMPANY Parts and Supplies                   358.26 07/31/2018
R B EVERETT AND COMPANY Parts and Supplies                   491.77 07/31/2018
R B EVERETT AND COMPANY Parts and Supplies                1,155.89 07/31/2018
Ralph D. Swearingin Jr Education                   196.13 07/31/2018
RANDY W BOWERS Counsel Fees - Juven                   200.00 07/31/2018
RASIX COMPUTER CENTER INC Supplies                      50.46 07/31/2018
RASIX COMPUTER CENTER INC Computer Supplies                   114.86 07/31/2018
RASIX COMPUTER CENTER INC Computer Supplies                   172.29 07/31/2018
RASIX COMPUTER CENTER INC Photo Processing Inv                1,304.53 07/31/2018
RASIX COMPUTER CENTER INC Computer Supplies                1,425.18 07/31/2018
RAUL NEVAREZ PC Counsel Fees - Court                   400.00 07/31/2018
RAY HALL JR Counsel Fees - Court                   100.00 07/31/2018
RAY HALL JR Counsel Fees - Capit                   100.00 07/31/2018
RAY HALL JR Counsel Fees - Juven                   300.00 07/31/2018
RAY HALL JR Counsel Fees - Court                   487.50 07/31/2018
RAY HALL JR Counsel Fees - Court                   675.00 07/31/2018
RAY HALL JR Counsel Fees - Court                1,075.00 07/31/2018
RAY HALL JR Counsel Fees - Court                1,075.00 07/31/2018
RAY HALL JR Counsel Fees - Court                1,350.00 07/31/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 07/31/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 07/31/2018
READ'S COLLISION LLC Central Garage Inv                1,056.90 07/31/2018
READYREFRESH Supplies                      10.67 07/31/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 07/31/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 07/31/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      52.00 07/31/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      94.00 07/31/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   101.17 07/31/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   198.00 07/31/2018
RENEE A SANCHEZ Counsel Fees - CPS                2,055.00 07/31/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/31/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/31/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 07/31/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 07/31/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/31/2018
REXEL USA INC Building Maintenance                   502.93 07/31/2018
REXEL USA INC Building Maintenance                   734.31 07/31/2018
REXEL USA INC Building Maintenance                3,604.88 07/31/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              82,293.02 07/31/2018
RICHLAND HILLS WATER DEPT Utility Assistance                   142.74 07/31/2018
RICK'S TIRE SERVICE INC Parts and Supplies                   275.00 07/31/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 07/31/2018
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 07/31/2018
ROBERT KEITH GILL Counsel Fees - Court                   100.00 07/31/2018
ROBERT KEITH GILL Counsel Fees - Court                   470.00 07/31/2018
ROBERT KEITH GILL Counsel Fees - Court                   940.00 07/31/2018
ROBERT KEITH GILL Counsel Fees - Court                1,380.00 07/31/2018
ROBERT KEITH GILL Counsel Fees - Court                1,390.00 07/31/2018
ROBERT KEITH GILL Counsel Fees - Court                1,757.50 07/31/2018
ROBERT KEITH GILL Counsel Fees - Capit                4,290.00 07/31/2018
ROBERTA WALKER Counsel Fees - Court                   425.00 07/31/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 07/31/2018
ROBINSON & SMART PC Counsel Fees - Court                   261.25 07/31/2018
ROBINSON & SMART PC Counsel Fees - Court                   406.25 07/31/2018
ROBINSON & SMART PC Counsel Fees - Court                   420.00 07/31/2018
ROBINSON & SMART PC Counsel Fees - Court                   480.00 07/31/2018
RODZINA INDUSTRIES INC Supplies                        8.00 07/31/2018
RODZINA INDUSTRIES INC Supplies                        8.00 07/31/2018
RODZINA INDUSTRIES INC Supplies                        9.00 07/31/2018
RODZINA INDUSTRIES INC Supplies                        9.00 07/31/2018
RODZINA INDUSTRIES INC Supplies                      12.00 07/31/2018
RODZINA INDUSTRIES INC Supplies                      13.00 07/31/2018
RODZINA INDUSTRIES INC Supplies                      23.90 07/31/2018
RONALD COUCH Counsel Fees - Court                   530.00 07/31/2018
RONALD COUCH Counsel Fees - Court                2,000.00 07/31/2018
ROSE ANNA SALINAS Counsel Fees - Court              10,830.00 07/31/2018
ROSSANA BROWN Petit Jury Services                   126.00 07/31/2018
ROY GOLSAN Counsel Fees - Proba                1,100.00 07/31/2018
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   650.00 07/31/2018
Russell D Scott Telephone-Long Dista                      93.00 07/31/2018
RUSSELL FEED INC Canine Expense                      63.98 07/31/2018
S A T TRUCKING INC Rock and Gravel                8,741.77 07/31/2018
S2 OAK CREEK LLC Utility Assistance                      53.32 07/31/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,606.17 07/31/2018
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                1,428.00 07/31/2018
SAM BONIFIELD Counsel Fees - Court                   152.50 07/31/2018
SAM BONIFIELD Counsel Fees - Court                   530.00 07/31/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 07/31/2018
SAMANTHA K HILL Interpreter Fees                   100.00 07/31/2018
SAMANTHA K HILL Counsel Fees - Court                   267.50 07/31/2018
SAMANTHA K HILL Counsel Fees - Court                   405.00 07/31/2018
SAMANTHA K HILL Counsel Fees - Court                   510.00 07/31/2018
SAMANTHA K HILL Counsel Fees - Court                   940.00 07/31/2018
SAMUEL R TERRY Litigation Expense                      27.12 07/31/2018
SAMUEL R TERRY Counsel Fees - Court                2,500.00 07/31/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   137.50 07/31/2018
SANDOVAL AND ASSOCIATES LLC Interpreter Fees                   212.50 07/31/2018
SANDRA SALINAS Clothing                   100.00 07/31/2018
SANSOM RIDGE LP Utility Assistance                      40.43 07/31/2018
SANTA FE HOTEL MANAGEMENT CORP Education                   422.24 07/31/2018
SANTIAGO SALINAS Interpreter Fees                   100.00 07/31/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,194.30 07/31/2018
SAUL MINEROFF ELECTRONICS INC Safety/Tactical Supp                   410.00 07/31/2018
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                   962.76 07/31/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   300.00 07/31/2018
SCHOOLER AUTOMOTIVE Parts and Supplies                   319.24 07/31/2018
SCHOOLER AUTOMOTIVE Parts and Supplies                   533.25 07/31/2018
SCOTIA CONSULTING INC Software Maintenance              20,113.50 07/31/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   570.00 07/31/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   940.00 07/31/2018
SEAN M LYNCH Counsel Fees - CPS                   650.00 07/31/2018
SEAN M LYNCH Counsel Fees - CPS                   900.00 07/31/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   270.00 07/31/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                3,155.00 07/31/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   890.00 07/31/2018
Shannon C McFarland Education                   320.00 07/31/2018
SHANNON PRITCHARD Clothing                   100.00 07/31/2018
SHARANETTA JACKSON Clothing                   250.00 07/31/2018
SHAWN PASCHALL Counsel Fees - Court                   340.00 07/31/2018
SHAWN PASCHALL Counsel Fees - Court                   450.00 07/31/2018
SHAWN PASCHALL Counsel Fees - Court                   550.00 07/31/2018
SHAWN PASCHALL Counsel Fees - Court                   740.00 07/31/2018
SHAWN PASCHALL Counsel Fees - Court                1,700.00 07/31/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                3,435.00 07/31/2018
SHELLEY BRIMER MAYO Reporter's Records (                5,624.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      50.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      50.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                      50.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                   150.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                   150.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                   150.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                   300.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                   300.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                   450.00 07/31/2018
SHERIFF'S ASSOC. OF TEXAS Education                   475.00 07/31/2018
SHI GOVERNMENT SOLUTIONS INC Telephone-Basic                      91.00 07/31/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   425.00 07/31/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 07/31/2018
SIERRA STRIPES OF TEXAS Central Garage Inv                   290.00 07/31/2018
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   138.00 07/31/2018
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   918.34 07/31/2018
SIMBA INDUSTRIES Landscaping Expense                      65.60 07/31/2018
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                1,575.00 07/31/2018
SKILLPATH SEMINARS Education                   199.00 07/31/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 07/31/2018
SMART GROUP SYSTEMS Supplies                   124.00 07/31/2018
SMITH TEMPORARIES INC Contract Labor                4,559.18 07/31/2018
SOLOPROTECT US LLC Subscriptions                   351.00 07/31/2018
SONIA COUILLARD Interpreter Fees                   225.00 07/31/2018
SONIA COUILLARD Interpreter Fees                1,162.50 07/31/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   481.12 07/31/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                1,729.65 07/31/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   454.31 07/31/2018
SOUTHWEST TEXAS EQUIPMENT DIST INC Kitchen Maintenance                      68.50 07/31/2018
SOUTHWEST TEXAS EQUIPMENT DIST INC Capital Outlay-Furni                5,790.00 07/31/2018
STACY ALFORD Counsel Fees - Famil                   100.00 07/31/2018
STACY ALFORD Counsel Fees - CPS                   600.00 07/31/2018
STAPLES ADVANTAGE Supplies                    (66.04) 07/31/2018
STAPLES ADVANTAGE Supplies                        1.65 07/31/2018
STAPLES ADVANTAGE Supplies                        9.44 07/31/2018
STAPLES ADVANTAGE Supplies                      13.91 07/31/2018
STAPLES ADVANTAGE Supplies                      13.95 07/31/2018
STAPLES ADVANTAGE Building Maintenance                      16.44 07/31/2018
STAPLES ADVANTAGE Custodian Supplies                      17.19 07/31/2018
STAPLES ADVANTAGE Supplies                      18.25 07/31/2018
STAPLES ADVANTAGE Supplies                      19.37 07/31/2018
STAPLES ADVANTAGE Supplies                      20.65 07/31/2018
STAPLES ADVANTAGE Supplies                      22.76 07/31/2018
STAPLES ADVANTAGE Supplies                      24.81 07/31/2018
STAPLES ADVANTAGE Supplies                      25.39 07/31/2018
STAPLES ADVANTAGE Supplies                      26.89 07/31/2018
STAPLES ADVANTAGE Supplies                      27.17 07/31/2018
STAPLES ADVANTAGE Supplies                      29.25 07/31/2018
STAPLES ADVANTAGE Supplies                      29.96 07/31/2018
STAPLES ADVANTAGE Supplies                      31.24 07/31/2018
STAPLES ADVANTAGE Supplies                      41.76 07/31/2018
STAPLES ADVANTAGE Supplies                      41.98 07/31/2018
STAPLES ADVANTAGE Supplies                      43.68 07/31/2018
STAPLES ADVANTAGE Supplies                      46.03 07/31/2018
STAPLES ADVANTAGE Supplies                      46.36 07/31/2018
STAPLES ADVANTAGE Supplies                      47.96 07/31/2018
STAPLES ADVANTAGE Supplies                      50.50 07/31/2018
STAPLES ADVANTAGE Supplies                      50.69 07/31/2018
STAPLES ADVANTAGE Supplies                      52.18 07/31/2018
STAPLES ADVANTAGE Supplies                      58.49 07/31/2018
STAPLES ADVANTAGE Supplies                      61.20 07/31/2018
STAPLES ADVANTAGE Supplies                      66.57 07/31/2018
STAPLES ADVANTAGE Supplies                      68.12 07/31/2018
STAPLES ADVANTAGE Supplies                      69.15 07/31/2018
STAPLES ADVANTAGE Supplies                      70.70 07/31/2018
STAPLES ADVANTAGE Supplies                      73.90 07/31/2018
STAPLES ADVANTAGE Supplies                      74.02 07/31/2018
STAPLES ADVANTAGE Supplies                      74.14 07/31/2018
STAPLES ADVANTAGE Supplies                      74.14 07/31/2018
STAPLES ADVANTAGE Supplies                      74.19 07/31/2018
STAPLES ADVANTAGE Supplies                      75.98 07/31/2018
STAPLES ADVANTAGE Supplies                      78.03 07/31/2018
STAPLES ADVANTAGE Supplies                      80.03 07/31/2018
STAPLES ADVANTAGE Supplies                      86.21 07/31/2018
STAPLES ADVANTAGE Supplies                      87.72 07/31/2018
STAPLES ADVANTAGE Supplies                      93.29 07/31/2018
STAPLES ADVANTAGE Supplies                   101.44 07/31/2018
STAPLES ADVANTAGE Supplies                   112.00 07/31/2018
STAPLES ADVANTAGE Supplies                   119.49 07/31/2018
STAPLES ADVANTAGE Supplies                   120.44 07/31/2018
STAPLES ADVANTAGE Supplies                   137.93 07/31/2018
STAPLES ADVANTAGE Supplies                   145.30 07/31/2018
STAPLES ADVANTAGE Supplies                   146.48 07/31/2018
STAPLES ADVANTAGE Supplies                   151.40 07/31/2018
STAPLES ADVANTAGE Supplies                   162.68 07/31/2018
STAPLES ADVANTAGE Supplies                   165.41 07/31/2018
STAPLES ADVANTAGE Supplies                   171.12 07/31/2018
STAPLES ADVANTAGE Supplies                   178.32 07/31/2018
STAPLES ADVANTAGE Supplies                   192.76 07/31/2018
STAPLES ADVANTAGE Sheriff Inventory                   263.10 07/31/2018
STAPLES ADVANTAGE Supplies                   288.12 07/31/2018
STAPLES ADVANTAGE Supplies                   311.67 07/31/2018
STAPLES ADVANTAGE Supplies                   332.57 07/31/2018
STAPLES ADVANTAGE Supplies                   352.85 07/31/2018
STAPLES ADVANTAGE Supplies                   378.23 07/31/2018
STAPLES ADVANTAGE Supplies                   412.22 07/31/2018
STAPLES ADVANTAGE Supplies                   438.99 07/31/2018
STAPLES ADVANTAGE Supplies                   561.07 07/31/2018
STAPLES ADVANTAGE Supplies                   628.00 07/31/2018
STAPLES ADVANTAGE Supplies                   635.72 07/31/2018
STAPLES ADVANTAGE Supplies                   652.52 07/31/2018
STAPLES ADVANTAGE Supplies                1,607.53 07/31/2018
STATE COMPTROLLER Texas Home Visiting                      10.00 07/31/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   149.50 07/31/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   175.00 07/31/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   199.75 07/31/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   280.75 07/31/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,316.00 07/31/2018
STEPHANIE GONZALEZ Counsel Fees - Court                3,056.00 07/31/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                1,000.00 07/31/2018
STEPHANIE NICOLE KLEIN Clothing                   100.00 07/31/2018
Steve A Chaney Education                   119.31 07/31/2018
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                   180.04 07/31/2018
STREAM ENERGY Utility Assistance                   260.30 07/31/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   101.85 07/31/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   198.89 07/31/2018
SUE S BROWNING Counsel Fees - CPS                   530.00 07/31/2018
SUMMIT CONSULTANTS Professional Service                9,860.00 07/31/2018
SUN LIFE FINANCIAL DMO Premiums                5,282.01 07/31/2018
SUN LIFE FINANCIAL DMO Premiums              22,885.74 07/31/2018
SUPERVISED VISITATION NETWORK INC Education                   425.00 07/31/2018
SUPPLYWORKS Building Maintenance                   144.18 07/31/2018
SUPPLYWORKS Building Maintenance                1,126.56 07/31/2018
SUPPLYWORKS Sheriff Inventory                8,197.20 07/31/2018
SUSAN JENSEN Education                      70.00 07/31/2018
SUZY VANEGAS Counsel Fees - Court                   312.50 07/31/2018
SUZY VANEGAS Counsel Fees - Court                   450.00 07/31/2018
TAMMIE R WILSON Clothing                   100.00 07/31/2018
TARA V KERSH Counsel Fees - CPS                   100.00 07/31/2018
TARRANT CO CHALLENGE INC Professional Service                   833.33 07/31/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 07/31/2018
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 07/31/2018
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      15.00 07/31/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                6,926.78 07/31/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              22,374.05 07/31/2018
TARRANT COUNTY SHERIFF Travel                   308.33 07/31/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   875.00 07/31/2018
TARRANT MANAGEMENT INC Rental Assistance                2,225.00 07/31/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                      90.56 07/31/2018
TB LARKIN MANUFACTURING INC Parts and Supplies                   121.33 07/31/2018
TCG CROSS CREEK RANCH HOLDINGS II Rental Assistance                   750.00 07/31/2018
TCR MAYFIELD LIMITED PARTNERSHIP Rental Assistance                   755.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/31/2018
TERRI PEARCE Counsel Fees - Juven                   100.00 07/31/2018
TERRI RICHARDSON Unclaimed Property -                      97.92 07/31/2018
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 07/31/2018
TEXAS CHRISTIAN UNIVERSITY Education                      25.00 07/31/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   450.00 07/31/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   450.00 07/31/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   414.20 07/31/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   759.05 07/31/2018
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      75.00 07/31/2018
TEXAS LAWYER Law Books                   330.00 07/31/2018
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   300.00 07/31/2018
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   300.00 07/31/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 07/31/2018
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,185.00 07/31/2018
THE EVOLVERS GROUP LP Contract Labor                3,920.63 07/31/2018
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 07/31/2018
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 07/31/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,037.50 07/31/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 07/31/2018
THE HUSTON FIRM PC Counsel Fees - Court                   137.50 07/31/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      93.75 07/31/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   200.00 07/31/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,800.00 07/31/2018
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                1,300.00 07/31/2018
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                   200.00 07/31/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   550.00 07/31/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   650.00 07/31/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   671.00 07/31/2018
THE MOHR LAW FIRM PLLC Counsel Fees - Court                1,372.00 07/31/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 07/31/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,087.50 07/31/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   100.00 07/31/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   268.75 07/31/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 07/31/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   600.00 07/31/2018
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                1,000.00 07/31/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,250.00 07/31/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,300.00 07/31/2018
THE SALVATION ARMY Subrecipient Service              31,523.15 07/31/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   460.29 07/31/2018
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 07/31/2018
THE SPOKEN WORD LLC Interpreter Fees                   127.50 07/31/2018
THE SPOKEN WORD LLC Interpreter Fees                   170.00 07/31/2018
THE SPOKEN WORD LLC Interpreter Fees                   170.00 07/31/2018
THE SPOKEN WORD LLC Interpreter Fees                   447.50 07/31/2018
THERMO FLUIDS INC Central Garage Inv                      24.50 07/31/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   387.31 07/31/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   430.00 07/31/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   630.00 07/31/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   950.00 07/31/2018
THOMAS D MURPHREE Counsel Fees - Court                   800.00 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   119.71 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   127.69 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   199.52 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.37 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   458.64 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   478.84 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   513.03 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   638.44 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   799.01 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.40 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.70 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,756.00 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,764.36 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,743.76 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,781.04 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,293.08 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                8,821.90 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                9,965.28 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              12,350.66 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              12,350.66 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              15,938.96 07/31/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              34,233.36 07/31/2018
TIM MOORE Counsel Fees - Court                   550.00 07/31/2018
TIM MOORE Counsel Fees - Court                   800.00 07/31/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   130.00 07/31/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   212.50 07/31/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,560.00 07/31/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,570.00 07/31/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   335.00 07/31/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   368.00 07/31/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,360.00 07/31/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,060.00 07/31/2018
TPA - TEXAS PROBATION ASSOCIATION Education                   150.00 07/31/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   180.00 07/31/2018
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 07/31/2018
TRUE HIRE LLC Background Check                   812.25 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                      40.00 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                      71.00 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                   150.00 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 07/31/2018
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 07/31/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,072.59 07/31/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,558.54 07/31/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,579.01 07/31/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,784.72 07/31/2018
U S POSTMASTER Postage                1,821.00 07/31/2018
U. S. DISTRICT COURT Litigation Expense                   219.00 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.28 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      11.04 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      12.48 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.00 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.02 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.32 07/31/2018
UNIFIRST HOLDINGS INC Laundry Services                      17.04 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.48 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.88 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.64 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.84 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      27.84 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.76 07/31/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      30.60 07/31/2018
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      34.28 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      41.68 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      42.96 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      57.60 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                      72.32 07/31/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      75.00 07/31/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                   110.10 07/31/2018
UNIFIRST HOLDINGS INC Custodian Services                   202.64 07/31/2018
UNION COUNTY SHERIFF Court Costs                      50.00 07/31/2018
UNIPAK CORP Sheriff Inventory                   950.00 07/31/2018
UNITED INTERPRETATION AND Interpreter Fees                   170.00 07/31/2018
UNITED INTERPRETATION AND Interpreter Fees                   170.00 07/31/2018
UNITED INTERPRETATION AND Interpreter Fees                   337.50 07/31/2018
UNITED INTERPRETATION AND Interpreter Fees                   510.00 07/31/2018
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   300.00 07/31/2018
UNIVERSITY OF TEXAS AT ARLINGTON Meeting Expenses                   150.00 07/31/2018
UP FRONT LETTERPRESS Graphics Inventory                      42.00 07/31/2018
UPS/UNITED PARCEL SERVICE Postage                   222.90 07/31/2018
UPS/UNITED PARCEL SERVICE Postage                   262.98 07/31/2018
UPS/UNITED PARCEL SERVICE Postage                   273.08 07/31/2018
VALERIE K ALLEN Reporter's Records (                8,236.00 07/31/2018
VALERIE KRUSE Counsel Fees - Court                   275.00 07/31/2018
VALERIE KRUSE Counsel Fees - Court                   300.00 07/31/2018
VALERIE KRUSE Counsel Fees - Court                   337.50 07/31/2018
VALERIE KRUSE Counsel Fees - Court                   415.00 07/31/2018
VALLEY VIEW GN LLC Rental Assistance                   750.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   270.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   275.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   340.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   632.50 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   690.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   790.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,370.00 07/31/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,450.00 07/31/2018
VAUGHN L BAILEY Counsel Fees - Juven                   100.00 07/31/2018
VERNELL & BARBARA GRIFFIN Cash for Kids                   239.00 07/31/2018
VICKI E WILEY Counsel Fees - CPS                1,095.00 07/31/2018
VICKIE AKINS Clothing                   180.95 07/31/2018
VICKIE AND DEREK WILLIAMS Clothing                   118.26 07/31/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   235.00 07/31/2018
VICTORY SUPPLY INC Shrff Commissary Inv                   794.43 07/31/2018
VIRGINIA CARTER Counsel Fees - Juven                   200.00 07/31/2018
VIRGINIA CARTER Counsel Fees - Court                   362.50 07/31/2018
VIRGINIA CARTER Counsel Fees - Court                   625.00 07/31/2018
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 07/31/2018
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 07/31/2018
VISIONQUEST NATIONAL Clothing                   981.87 07/31/2018
VORTEX COLORADO INC Building Maintenance                3,242.00 07/31/2018
VWR INTERNATIONAL LLC Lab Supplies                   209.68 07/31/2018
VWR INTERNATIONAL LLC Lab Supplies                   319.57 07/31/2018
VWR INTERNATIONAL LLC Lab Supplies                   618.82 07/31/2018
WALGREENS #4437 Food/Hygiene Assista                      26.00 07/31/2018
WALMART Promotional Expenses                   125.29 07/31/2018
WALMART #3135 Food/Hygiene Assista                      26.00 07/31/2018
WALMART #3284 Food/Hygiene Assista                      25.99 07/31/2018
WALMART STORE 01-5312 Promotional Expenses                      74.46 07/31/2018
WALMART STORE 01-5312 Food                   100.00 07/31/2018
WALT A CLEVELAND Counsel Fees - Court                   312.50 07/31/2018
WALT A CLEVELAND Counsel Fees - Court                   393.75 07/31/2018
WALT A CLEVELAND Counsel Fees - Court                1,375.00 07/31/2018
WARREN ST JOHN Counsel Fees - Court                   487.50 07/31/2018
WARREN ST JOHN Counsel Fees - Court                1,725.00 07/31/2018
WARREN ST JOHN Counsel Fees - Court              11,500.00 07/31/2018
WE LOCATE LLC Building Maintenance                1,400.00 07/31/2018
WEBER SCIENTIFIC Lab Supplies                   248.94 07/31/2018
WEST GROUP Law Books                   108.00 07/31/2018
WESTERN DATA SYSTEMS Field Equipment & Su                      76.00 07/31/2018
WESTERN-BRW PAPER CO INC Computer Supplies                   121.50 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   364.50 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   972.00 07/31/2018
WILL AUSTIN PRUITT Counsel Fees - CPS                   550.00 07/31/2018
WILL-ED INC Rental Meeting Room                   191.00 07/31/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 07/31/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   112.50 07/31/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   150.00 07/31/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,050.00 07/31/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   231.25 07/31/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,100.00 07/31/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   775.00 07/31/2018
WM BARRY NORMAN Psych Exams/Testimon                   250.00 07/31/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/31/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/31/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/31/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 07/31/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 07/31/2018
WM BARRY NORMAN Psych Exams/Testimon                2,250.00 07/31/2018
WRS GROUP LTD Educational Material                   265.00 07/31/2018
WRS GROUP LTD Educational Material                1,499.45 07/31/2018
YORK RISK SERVICES GROUP INC Professional Service              13,606.80 07/31/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 07/31/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              74,982.61 07/31/2018
ZINNIA MILLER Clothing                   104.83 07/31/2018
 COURT CLAIMS TOTAL           2,796,488.44  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JULY 31, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                4,111.98 07/31/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                1,890.46 07/31/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                   772.60 07/31/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                1,771.48 07/31/2018
Elizabeth L DiPaolo Education                   256.70 07/31/2018
FORT WORTH ISD Professional Service              40,199.59 07/31/2018
HECTOR CHAVEZ & KYLE C STEELE-ATTY Drug Seizures                   576.50 07/31/2018
HECTOR CHAVEZ & KYLE C STEELE-ATTY Drug Seizure Interes                        3.17 07/31/2018
Heider I Garcia Education                      84.70 07/31/2018
HENRY SCHEIN Lab Supplies                   281.70 07/31/2018
HENRY SCHEIN Lab Supplies                   469.50 07/31/2018
HENRY SCHEIN Lab Supplies                   375.60 07/31/2018
JPMORGAN CHASE BANK NA Travel                1,552.50 07/31/2018
JPMORGAN CHASE BANK NA Travel                   931.50 07/31/2018
LENA POPE HOME INC Professional Service                6,951.25 07/31/2018
LENA POPE HOME INC Professional Service              42,240.92 07/31/2018
LENA POPE HOME INC Professional Service                2,368.74 07/31/2018
READ'S COLLISION LLC Vehicle Maintenance                3,247.68 07/31/2018
RODZINA INDUSTRIES INC Supplies                      24.00 07/31/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,934.00 07/31/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   514.29 07/31/2018
STAPLES ADVANTAGE Supplies                      21.20 07/31/2018
STAPLES ADVANTAGE Supplies                   136.46 07/31/2018
STAPLES ADVANTAGE Supplies                   112.58 07/31/2018
STAPLES ADVANTAGE Supplies                   177.26 07/31/2018
STAPLES ADVANTAGE Supplies                      79.51 07/31/2018
STAPLES ADVANTAGE Supplies                   198.14 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                      24.30 07/31/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 07/31/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                   556.27 07/31/2018
 NON COURT CLAIMS TOTAL              112,107.58  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,908,596.02  
 FY 2018 YTD CLAIMS GRAND TOTAL      191,086,334.10  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JULY 31, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Atmos Energy Corp Gas                      24.59 07/31/2018
C L E A T LE Association                8,634.00 07/31/2018
Cardio Partners Inc Equipment Maintenance                1,009.00 07/31/2018
Cardio Partners Inc Building Maintenance                      23.00 07/31/2018
Cardio Partners Inc Building Maintenance                      23.00 07/31/2018
Cardio Partners Inc Building Maintenance                   251.00 07/31/2018
Cardio Partners Inc Building Maintenance                      46.00 07/31/2018
Cardio Partners Inc Building Maintenance                      69.00 07/31/2018
Cardio Partners Inc Building Maintenance                   684.00 07/31/2018
Cardio Partners Inc Building Maintenance                      69.00 07/31/2018
Cardio Partners Inc Building Maintenance                      23.00 07/31/2018
Cardio Partners Inc Building Maintenance                      69.00 07/31/2018
Cardio Partners Inc Building Maintenance                      69.00 07/31/2018
Cardio Partners Inc Building Maintenance                      46.00 07/31/2018
Cardio Partners Inc Building Maintenance                      23.00 07/31/2018
Charter Communications Subscriptions                      20.97 07/31/2018
Colston Construction Inc Professional Service              20,037.48 07/31/2018
Con-Real Support Group Partners GP Retainage            (10,751.00) 07/31/2018
Con-Real Support Group Partners GP Professional Service            261,152.20 07/31/2018
Delta Dental Dental Claims                25,792.20 07/31/2018
Delta Dental Dental Claims                  4,880.90 07/31/2018
DirecTV Inc Subscriptions                      80.98 07/31/2018
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 07/31/2018
eClinicalWorks LLC Non-Tracked Equipment                  (325.05) 07/31/2018
Edgewood Housing Authority HAP Port-in Reimb                1,660.00 07/31/2018
EMC Integrated Systems Group Professional Service              11,760.00 07/31/2018
EMC Integrated Systems Group Professional Service            119,333.80 07/31/2018
EMC Integrated Systems Group Professional Service              36,868.00 07/31/2018
EMC Integrated Systems Group Retainage               (8,398.09) 07/31/2018
Fraternal Order of Police #44 LE Association                   975.00 07/31/2018
GC Services LP 5002 Student Loan Levy                      90.94 07/31/2018
Getty Images Inc Software Maintenance                3,300.00 07/31/2018
Internal Revenue Service 5001 Tax Levy                1,197.24 07/31/2018
IRS FICA EE FICA-Employee            638,960.87 07/31/2018
IRS FICA ER FICA-Employer            638,960.87 07/31/2018
IRS FIT FIT Withholding        1,041,982.75 07/31/2018
IRS MED EE Medicare-Employee            150,416.34 07/31/2018
IRS MED ER Medicare-Employer            150,416.34 07/31/2018
Lincoln Financial Group Deferred Comp              12,524.81 07/31/2018
Metropolitan Life Metlife                7,792.87 07/31/2018
Michigan State Disbursement Unit Child Support                   163.91 07/31/2018
Mississippi Dept of Human Services Child Support                   113.09 07/31/2018
Nationwide Retirement Solutions Deferred Comp            115,849.88 07/31/2018
NLLEO Greater Tarrant Cty LE Association                   126.00 07/31/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 07/31/2018
Optum Bank HSA Employee Contribution               21,013.47 07/31/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,473.43 07/31/2018
PayFlex Dependent Care Claims                 1,651.13 07/31/2018
PayFlex Section 125 Claims               40,478.06 07/31/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   946.97 07/31/2018
Police & Firefighters Ins Assoc LE Association              16,964.53 07/31/2018
Prepaid Legal Services Prepaid Attorney                1,864.65 07/31/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 07/31/2018
Reeder Distributors Inc Parts and Supplies                   799.00 07/31/2018
Reeder Distributors Inc Grease and Oil                1,910.55 07/31/2018
Reeder Distributors Inc Central Garage Inv                2,810.80 07/31/2018
Reeder Distributors Inc Central Garage Inv                2,355.40 07/31/2018
RT Lawrence Corporation Software Maintenance                      92.70 07/31/2018
Senior Healthcare Consultants Trust - Constable 1                   352.94 07/31/2018
Senior Healthcare Consultants Trust - Constable 1                        7.97 07/31/2018
State of Louisiana Child Support                   579.68 07/31/2018
Tarrant Co P/R Acct Payroll Transfers        7,514,312.62 07/31/2018
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Jun/Jul 2018                1,928.44 07/31/2018
Tarrant County Deputy Sheriff LE Association                2,046.25 07/31/2018
Tarrant County Jury Services Jury Services-07/27/18            100,000.00 07/31/2018
Texas Child Support Disbursement Child Support              40,057.53 07/31/2018
Texas Christian University Education                      25.00 07/31/2018
Texas College/Probate Judges Education                   450.00 07/31/2018
Texas College/Probate Judges Education                   450.00 07/31/2018
Texas College/Probate Judges Education                   450.00 07/31/2018
Texas College/Probate Judges Education                   450.00 07/31/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,504.51 07/31/2018
Texas Housing Association Education                   500.00 07/31/2018
Tim Truman 5006 Chapter 13 Levy                1,782.39 07/31/2018
United Way United Fund                1,727.85 07/31/2018
UnitedHealthcare Medical Claims             642,006.67 07/31/2018
UnitedHealthcare Medical Claims               67,038.92 07/31/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (972.53) 07/31/2018
US Department of Education 5002 Student Loan Levy                   284.92 07/31/2018
VALIC Retirement Deferred Comp              32,133.34 07/31/2018
YMCA YMCA                2,165.94 07/31/2018
York Risk Services Group Worker's Comp - 07/23/18-07/27/18              27,944.55 07/31/2018
 ADDENDUM GRAND TOTAL         11,770,327.25  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         14,678,923.27  
 CURRENT PERIOD VOIDS                  (4,675.50)  
 CURRENT PERIOD GRAND TOTAL         14,674,247.77  
       
 FY2018 YTD PAYMENT TOTAL       607,852,378.30  
 FY2018 YTD VOIDS          (1,491,521.57)  
 FY2018 YTD GRAND TOTAL      606,360,856.73