Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - January 22, 2019
Vendor Name	Item Description	Paid Amount	Check Date
1304 VILLA BELLA EULESS LLC	Rent Subsidy to Land	2,323.00	1/22/2019
1600 JONES PROPERTY PARTNERS LP	Rental Assistance	915.00	1/22/2019
4 IMPRINT INC	Supplies	588.25	1/22/2019
4 IMPRINT INC	Promotional Expenses	616.50	1/22/2019
A & B LAWN AND GARDEN	Parts and Supplies	158.82	1/22/2019
A&P PHARMACY	Medical Supplies	167.98	1/22/2019
AADVANTAGE LAUNDRY SYSTEMS INC	Building Maintenance	(175.00)	1/22/2019
AADVANTAGE LAUNDRY SYSTEMS INC	Building Maintenance	430.29	1/22/2019
AARON CLAY GRAHAM	Counsel Fees - Court	1,375.00	1/22/2019
ABE FACTOR	Counsel Fees - Court	385.00	1/22/2019
ABE FACTOR	Counsel Fees - Court	625.00	1/22/2019
ABE FACTOR	Counsel Fees - Court	1,100.00	1/22/2019
ABE FACTOR	Counsel Fees - Court	1,225.00	1/22/2019
ABLE COMMUNICATIONS INC	Professional Service	18,157.20	1/22/2019
ABLE COMMUNICATIONS INC	Non-Tracked Equipmen	45,661.28	1/22/2019
ABRAM & APRIL POTTER	Cash for Kids	30.00	1/22/2019
ACCELEBRATE INC	Tuition Classroom Tr	11,295.25	1/22/2019
ACCUCARE MORTUARY SERVICE INC	Transportation	14,696.00	1/22/2019
ACH CHILD AND FAMILY SERVICES	Clothing	116.88	1/22/2019
ACH CHILD AND FAMILY SERVICES	Clothing	324.13	1/22/2019
ADAMSON INDUSTRIES CORP	Non-Tracked Equipmen	14,347.92	1/22/2019
ADORAMA INC	Canine Expense	20.09	1/22/2019
ADRIAN F SALAZAR	Central Garage Inv	50.00	1/22/2019
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	2,026.16	1/22/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	18,194.51	1/22/2019
AHF-HILLCREST LLC	Rent Subsidy to Land	891.00	1/22/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	6,725.60	1/22/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	7,262.50	1/22/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	8,617.07	1/22/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	25,543.01	1/22/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	400.67	1/22/2019
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	300.00	1/22/2019
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	575.00	1/22/2019
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	856.25	1/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	500.00	1/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	937.50	1/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	950.00	1/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,000.00	1/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,000.00	1/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,700.00	1/22/2019
ALDINGER CO	Lab Equipment Mainte	268.00	1/22/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	100.00	1/22/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	500.00	1/22/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	700.00	1/22/2019
ALL AMERICA TITLE SERVICES INC	Professional Service	69.00	1/22/2019
ALL AMERICAN LIFT SERVICES LLC	Equipment Maintenanc	2,535.50	1/22/2019
ALL AMERICAN POLY CORPORATION	Supplies	641.50	1/22/2019
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	2,100.00	1/22/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	280.00	1/22/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	440.00	1/22/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,508.24	1/22/2019
AMANDA BLAIR	Clothing	100.00	1/22/2019
AMERICAN JAIL ASSOCIATION	Education	335.00	1/22/2019
AMERICAN JAIL ASSOCIATION	Education	335.00	1/22/2019
AMERICAN REGISTRY FOR INTERNET	Software Maintenance	300.00	1/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	5.85	1/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	18.20	1/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	1,399.47	1/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	1,829.16	1/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	1,891.68	1/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	2,943.04	1/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	5,003.70	1/22/2019
AMIGO ENERGY	Utility Assistance	452.34	1/22/2019
AMPED SOFTWARE NORTH AMERICA INC	Software Maintenance	2,200.00	1/22/2019
ANAND PAG INC	Professional Service	1,305.00	1/22/2019
ANAND PAG INC	Professional Service	2,520.00	1/22/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	137.50	1/22/2019
ANNELIESE EBERL	Restitution Payable	143.00	1/22/2019
Annette O Bos	Dues	270.00	1/22/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	274.75	1/22/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	550.00	1/22/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	600.00	1/22/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	850.00	1/22/2019
APPLE GLASS AND MIRROR	Central Garage Inv	293.14	1/22/2019
ARCHIVE SUPPLIES INC	Graphics Inventory	415.00	1/22/2019
ARK SOLUTIONS INC	Professional Service	24,496.00	1/22/2019
ARROW MAGNOLIA CO	Building Maintenance	197.50	1/22/2019
ASH GROVE CEMENT COMPANY	Base Stabilization M	4,998.17	1/22/2019
AT&T MOBILITY	Wireless Data Access	40.84	1/22/2019
AT&T MOBILITY	Wireless Data Access	92.10	1/22/2019
AT&T MOBILITY	Wireless Data Access	135.40	1/22/2019
AT&T MOBILITY	Wireless Data Access	152.96	1/22/2019
AT&T MOBILITY	Wireless Data Access	153.50	1/22/2019
AT&T MOBILITY	Wireless Data Access	159.80	1/22/2019
AT&T MOBILITY	Wireless Data Access	184.20	1/22/2019
AT&T MOBILITY	Wireless Data Access	184.20	1/22/2019
AT&T MOBILITY	Telephone - Mobile	189.65	1/22/2019
AT&T MOBILITY	Wireless Data Access	214.90	1/22/2019
AT&T MOBILITY	Wireless Data Access	214.90	1/22/2019
AT&T MOBILITY	Wireless Data Access	214.90	1/22/2019
AT&T MOBILITY	Wireless Data Access	214.90	1/22/2019
AT&T MOBILITY	Telephone - Mobile	221.66	1/22/2019
AT&T MOBILITY	Wireless Data Access	289.70	1/22/2019
AT&T MOBILITY	Wireless Data Access	702.82	1/22/2019
AT&T MOBILITY	Telephone - Mobile	1,989.51	1/22/2019
AT&T MOBILITY	Telephone - Mobile	2,391.40	1/22/2019
AT&T MOBILITY	Wireless Data Access	2,505.60	1/22/2019
ATMOS ENERGY CORP	Utility Assistance	75.94	1/22/2019
ATMOS ENERGY CORP	Gas	100.14	1/22/2019
ATMOS ENERGY CORP	Gas	201.64	1/22/2019
ATMOS ENERGY CORP	Gas	216.79	1/22/2019
ATMOS ENERGY CORP	Gas	547.45	1/22/2019
ATMOS ENERGY CORP	Gas	691.54	1/22/2019
ATMOS ENERGY CORP	Gas	1,539.18	1/22/2019
ATMOS ENERGY CORP	Gas	2,242.98	1/22/2019
ATMOS ENERGY CORP	Gas	10,735.33	1/22/2019
ATMOS ENERGY CORP	Gas	14,425.61	1/22/2019
ATTORNEY GENERAL OF TEXAS	Constable 4 Fees	49.50	1/22/2019
AUTONATION	Central Garage Inv	12.84	1/22/2019
AUTONATION	Central Garage Inv	171.14	1/22/2019
AUTONATION	Parts and Supplies	183.82	1/22/2019
B & H PHOTO VIDEO	Supplies	72.52	1/22/2019
B & H PHOTO VIDEO	Computer Supplies	97.46	1/22/2019
B & H PHOTO VIDEO	Photo Processing	231.33	1/22/2019
BAILEY & GALYEN	Counsel Fees - CPS	1,000.00	1/22/2019
BAIRD HAMPTON & BROWN INC	Capital Outlay-Furni	1,125.00	1/22/2019
BAIRD HAMPTON & BROWN INC	Professional Service	1,125.00	1/22/2019
BAIRD HAMPTON & BROWN INC	Professional Service	1,430.00	1/22/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,050.00	1/22/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,322.50	1/22/2019
BALANCE FORENSIC & GENERAL	Professional Service	1,743.75	1/22/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,531.25	1/22/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	4,916.75	1/22/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	575.00	1/22/2019
BARONHR LLC	Contract Labor	2,812.50	1/22/2019
BARRY ALFORD	Counsel Fees - Court	175.00	1/22/2019
BARRY G JOHNSON	Counsel Fees - Court	1,040.00	1/22/2019
BARRY G JOHNSON	Counsel Fees - Court	1,130.00	1/22/2019
BARRY G JOHNSON	Counsel Fees - Court	3,510.00	1/22/2019
BARRY G JOHNSON	Counsel Fees - Court	5,180.00	1/22/2019
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	1/22/2019
BAUDVILLE INC	Supplies	634.98	1/22/2019
BENNETT BENNER PARTNERS INC	Professional Service	30,352.94	1/22/2019
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	637.50	1/22/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	78.75	1/22/2019
BEYOND TECHNOLOGY INC	Supplies	58.83	1/22/2019
BEYOND TECHNOLOGY INC	Supplies	135.42	1/22/2019
BEYOND TECHNOLOGY INC	Supplies	212.20	1/22/2019
BEYOND TECHNOLOGY INC	Computer Supplies	424.40	1/22/2019
BEYOND TECHNOLOGY INC	Supplies	636.60	1/22/2019
Billy E Waybourn	Education	195.00	1/22/2019
BILLY REDMON	Cash for Kids	180.00	1/22/2019
Billy W O'Dell	Education	206.01	1/22/2019
BLAGG TIRE AND SERVICE	Central Garage Inv	667.61	1/22/2019
BLAGG TIRE AND SERVICE	Tires and Tubes	9,853.68	1/22/2019
BOB BARKER COMPANY INC	Custodian Supplies	41.00	1/22/2019
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	257.20	1/22/2019
BOBBIE LAMPKIN	Other Payable	75.00	1/22/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	492.81	1/22/2019
BOUND TREE MEDICAL LLC	Field Equipment & Su	25.79	1/22/2019
Brad L Carpenter	Travel	273.59	1/22/2019
BRADFORD SHAW	Counsel Fees - Juven	100.00	1/22/2019
BRADFORD SHAW	Counsel Fees - Court	207.39	1/22/2019
BRADFORD SHAW	Counsel Fees - Court	649.90	1/22/2019
BRANDON W BARNETT	Professional Service	1,237.50	1/22/2019
BRETT BOONE	Counsel Fees - Court	710.00	1/22/2019
BRIAN BURKHARDT	Counsel Fees - Court	670.00	1/22/2019
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	1/22/2019
BRIAN C SIMPSON	Counsel Fees - Court	380.00	1/22/2019
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	920.00	1/22/2019
BRIAN J NEWMAN	Counsel Fees - Juven	200.00	1/22/2019
BROTHERS PRODUCE OF DALLAS INC	Food	406.59	1/22/2019
BRUCE ASHWORTH	Counsel Fees - Court	656.25	1/22/2019
BRUCE ASHWORTH	Counsel Fees - Court	712.50	1/22/2019
BRUNSWICK COUNTY SHERIFF	Court Costs	150.00	1/22/2019
BRYAN PATRICK HOELLER	Counsel Fees - Court	400.00	1/22/2019
BRYAN PATRICK HOELLER	Counsel Fees - Court	695.00	1/22/2019
BSHH LLC	Education	1,020.92	1/22/2019
BURT REAL ESTATE LTD	Rent Subsidy to Land	2,360.00	1/22/2019
BUYERS BARRICADES INC	Road Signs	1,080.00	1/22/2019
CAIN & ASSOCIATES PC	Constable 4 Fees	75.00	1/22/2019
CALISA CHAPPEL	Cash for Kids	40.00	1/22/2019
CALISA CHAPPEL	Clothing	125.00	1/22/2019
CAMP FIRE USA FIRST TEXAS COUNCIL	Subrecipient Service	265.25	1/22/2019
CANAS & FLORES	Counsel Fees - Court	327.50	1/22/2019
CANAS & FLORES	Counsel Fees - Court	375.00	1/22/2019
CANAS & FLORES	Counsel Fees - Court	775.00	1/22/2019
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	1/22/2019
CANDACE M TAYLOR	Counsel Fees - Court	425.00	1/22/2019
CANTEY HANGER LLP	Counsel Fees - CPS	1,500.00	1/22/2019
CAPPS VAN AND CAR RENTAL INC	Vehicle Lease	3,100.00	1/22/2019
CARDIO PARTNERS INC	Safety/Tactical Supp	161.00	1/22/2019
CARMEN MORALES-CRUZ	Restitution Payable	182.49	1/22/2019
CAROLE ORTH PC	Counsel Fees - CPS	100.00	1/22/2019
CARY M SCHROEDER	Counsel Fees - Proba	750.00	1/22/2019
CARY M SCHROEDER	Counsel Fees - Proba	750.00	1/22/2019
CASSANDRA NICASIO	Cash for Kids	25.00	1/22/2019
CASSANDRA YODER	Prepaid Expenses - T	270.00	1/22/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	387.50	1/22/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	530.00	1/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	5,415.00	1/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	11,699.25	1/22/2019
CDW GOVERNMENT	Non-Tracked Equipmen	808.00	1/22/2019
CDW GOVERNMENT	Computer Supplies	2,470.40	1/22/2019
CEC FACILITIES GROUP LLC	Air Conditioning Mai	212.50	1/22/2019
CEC FACILITIES GROUP LLC	Air Conditioning Mai	4,137.02	1/22/2019
CELSO VIDAURRI III	Counsel Fees - Court	543.75	1/22/2019
CENTER FOR SUCCESS & INDEPENDENCE	Residential Servc	10,062.60	1/22/2019
CEN-TEX UNIFORM SALES INC	Clothing	110.50	1/22/2019
CEN-TEX UNIFORM SALES INC	Clothing	352.17	1/22/2019
CENTRAL POLY CORP	Custodian Supplies	83.94	1/22/2019
CHAMPAGNE LAW FIRM PLLC	Counsel Fees - CPS	630.00	1/22/2019
CHARLES JAMES GIBSON	Counsel Fees - CPS	100.00	1/22/2019
CHARLES ROACH	Counsel Fees - Court	850.00	1/22/2019
CHARLOTTE RANDOLPH	Cash for Kids	100.00	1/22/2019
CHARM-TEX	Personal Hygiene	224.00	1/22/2019
CHARTHOUSE INTERNATIONAL LEARNING	Educational Material	2,706.89	1/22/2019
CHEMSEARCH	Building Maintenance	469.60	1/22/2019
Christie D Smith	Education	196.20	1/22/2019
Christopher L Taylor	Education	175.00	1/22/2019
CHRISTOPHER L TOLBERT	Counsel Fees - Court	800.00	1/22/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	205.00	1/22/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	167.50	1/22/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	420.00	1/22/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	650.00	1/22/2019
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	199.42	1/22/2019
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	152.16	1/22/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	413.80	1/22/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	290.00	1/22/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	1,745.00	1/22/2019
CLOSNER EQUIPMENT CO INC	Parts and Supplies	899.03	1/22/2019
COLLINS WINDOW CLEANING	Building Maintenance	5,750.00	1/22/2019
COLORADO BOXED BEEF COMPANY	Food	45.65	1/22/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	18.50	1/22/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	21.50	1/22/2019
COMMERCIAL RECORDER	Estray Livestock	144.50	1/22/2019
COMMONWEALTH INFORMATICS INC	Professional Service	3,500.00	1/22/2019
COMMUNITY PARTNERS OF TARRANT	Clothing	250.00	1/22/2019
COMMUNITY PARTNERS OF TARRANT	Medical Services	1,394.00	1/22/2019
COMMUNITY PARTNERS OF TARRANT	Education	1,619.00	1/22/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC	Education	35.62	1/22/2019
CONNIE HARRIS GILFEATHER	Reporter's Records (	1,580.00	1/22/2019
CORLEY CONSULTING LLC	Professional Service	4,100.00	1/22/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	536.09	1/22/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	116.72	1/22/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	139.48	1/22/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	525.00	1/22/2019
COURT REPORTERS CLEARINGHOUSE	Test/Civil Service E	209.44	1/22/2019
COVER TEK INC	Professional Service	217.43	1/22/2019
COVER TEK INC	Professional Service	1,123.43	1/22/2019
COVER TEK INC	Employee Physicals	1,647.14	1/22/2019
Crystal M Baird	Travel-Taxable Meals	35.00	1/22/2019
Crystal M Baird	Travel	601.67	1/22/2019
CSG SYSTEMS INC	Printing-Publication	2,081.59	1/22/2019
CUEVAS DISTRIBUTION INC	Lab Supplies	126.75	1/22/2019
CUEVAS DISTRIBUTION INC	Lab Supplies	126.75	1/22/2019
CUEVAS DISTRIBUTION INC	Medical Supplies	138.00	1/22/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,035.15	1/22/2019
DALE EVERETT HEISCH	Counsel Fees - Court	100.00	1/22/2019
DALLAS FORT WORTH COUNCIL OF SAFETY	Restitution Payable	40.00	1/22/2019
DANA A DUFFEY	Counsel Fees - CPS	4,165.00	1/22/2019
DANA SAFETY SUPPLY	Safety/Tactical Supp	851.66	1/22/2019
DANIEL G CLEVELAND	Counsel Fees - Court	550.00	1/22/2019
DANIEL G CLEVELAND	Counsel Fees - Court	710.00	1/22/2019
DANIEL G CLEVELAND	Counsel Fees - Court	1,997.50	1/22/2019
DANIEL HERNANDEZ	Counsel Fees - Court	160.00	1/22/2019
DANIEL HERNANDEZ	Counsel Fees - Court	300.00	1/22/2019
DANIEL HERNANDEZ	Counsel Fees - Court	750.00	1/22/2019
DANIEL R RISINGER	Counsel Fees - Proba	750.00	1/22/2019
DANIEL R RISINGER	Counsel Fees - Proba	750.00	1/22/2019
DANIEL YOUNG	Counsel Fees - Court	260.00	1/22/2019
DANNY D PITZER	Counsel Fees - Court	657.50	1/22/2019
DANNY D PITZER	Counsel Fees - Court	990.00	1/22/2019
DANNY D PITZER	Counsel Fees - Court	1,090.00	1/22/2019
DANNY D PITZER	Counsel Fees - Court	1,680.00	1/22/2019
DARCY NILES DENO	Counsel Fees - CPS	100.00	1/22/2019
DARCY NILES DENO	Counsel Fees - Proba	1,000.00	1/22/2019
DARLENE JOHNSON	Cash for Kids	50.00	1/22/2019
DATA ACCESS CORP	Software Maintenance	5,031.23	1/22/2019
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	1/22/2019
DAVID A PEARSON, IV	Counsel Fees - Court	500.00	1/22/2019
DAVID A PEARSON, IV	Counsel Fees - Court	1,925.00	1/22/2019
DAVID BAYS	Counsel Fees - Court	250.00	1/22/2019
DAVID BAYS	Counsel Fees - Court	900.00	1/22/2019
DAVID HUDSON	Counsel Fees - Court	100.00	1/22/2019
DAVID HUDSON	Counsel Fees - Court	400.00	1/22/2019
DAVID PALMER	Counsel Fees - Court	145.00	1/22/2019
DAVID PALMER	Counsel Fees - Court	320.00	1/22/2019
DAYTON M GIBBS	Clothing	244.30	1/22/2019
DEFENDER SUPPLY LLC	Central Garage Inv	235.36	1/22/2019
DELORES CHISM	Clothing	125.00	1/22/2019
DENNIS SERVICES LLC	Building Maintenance	182.34	1/22/2019
DENNIS SERVICES LLC	Building Maintenance	262.00	1/22/2019
DENNIS SERVICES LLC	Building Maintenance	313.01	1/22/2019
DENNIS SERVICES LLC	Building Maintenance	1,092.29	1/22/2019
DENTON COUNTY CONSTABLE #4	Court Costs	300.00	1/22/2019
DENTON COUNTY DISTRICT CLERK	Constable 4 Fees	80.00	1/22/2019
DENVER HEALTH & HOSPITAL AUTHORITY	Education	195.00	1/22/2019
DEPOSITION SOLUTIONS LLC	Professional Service	419.65	1/22/2019
DEPOSITION SOLUTIONS LLC	Professional Service	431.44	1/22/2019
DEPOSITION SOLUTIONS LLC	Professional Service	431.44	1/22/2019
DEREK BROWN	Counsel Fees - Court	575.00	1/22/2019
DESARAY R MUMA	Counsel Fees - CPS	130.00	1/22/2019
DEVELOPMENT CORPORATION OF TARRANT	Professional Service	7,319.45	1/22/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	1/22/2019
DIGITAL RESOURCES INC	Audio Visual Mainten	337.80	1/22/2019
DIGITAL RESOURCES INC	Professional Service	9,094.60	1/22/2019
DILLON LAW FIRM PLLC	Counsel Fees - CPS	600.00	1/22/2019
DISPUTE RESOLUTION SERVICES	Professional Service	32,611.00	1/22/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	135.00	1/22/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	1,323.00	1/22/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	1,788.32	1/22/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,800.00	1/22/2019
DOMINIC A BAUMAN	Counsel Fees - Court	650.00	1/22/2019
DON HASE LAW PLLC	Counsel Fees - Court	150.00	1/22/2019
DON HASE LAW PLLC	Counsel Fees - Court	395.00	1/22/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	275.00	1/22/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	412.50	1/22/2019
DONALD N TURNER	Counsel Fees - Court	432.50	1/22/2019
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	3,650.00	1/22/2019
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	120.00	1/22/2019
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	318.64	1/22/2019
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	639.80	1/22/2019
Douglas R Ligon	Education	488.00	1/22/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	1,320.00	1/22/2019
DREAM RANCH LLC	Supplies	95.98	1/22/2019
DREAM RANCH LLC	Supplies	132.00	1/22/2019
DREAM RANCH LLC	Supplies	180.00	1/22/2019
DREAM RANCH LLC	Supplies	431.91	1/22/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	550.00	1/22/2019
DYNATEN CORPORATION	Air Conditioning Mai	354.00	1/22/2019
EARL E BATES JR	Counsel Fees - Court	193.75	1/22/2019
EDWARD G JONES	Counsel Fees - Court	372.50	1/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - CPS	150.00	1/22/2019
EEC ACQUISITION LLC	Kitchen Maintenance	1,014.03	1/22/2019
EEC ACQUISITION LLC	Kitchen Maintenance	1,594.45	1/22/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,050.00	1/22/2019
ELIZABETH RIVERA	Counsel Fees - Court	925.00	1/22/2019
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	55.95	1/22/2019
EMERGENCY MEDICAL PRODUCTS INC	Building Maintenance	174.60	1/22/2019
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	615.60	1/22/2019
EMPIRE PAPER COMPANY	Medical Supplies	82.44	1/22/2019
EMPIRE PAPER COMPANY	Supplies	195.24	1/22/2019
EMPIRE PAPER COMPANY	Custodian Supplies	1,117.20	1/22/2019
EMPIRE PAPER COMPANY	Custodian Supplies	1,396.50	1/22/2019
EMPIRE PAPER COMPANY	Custodian Supplies	1,675.80	1/22/2019
EMPIRE PAPER COMPANY	Custodian Supplies	2,234.40	1/22/2019
ENCON SYSTEMS INC	Supplies	62.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	58.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	79.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	97.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	116.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	158.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	174.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	274.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	560.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	761.00	1/22/2019
ENHANCED LASER PRODUCTS	Computer Supplies	928.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	1,340.00	1/22/2019
ENHANCED LASER PRODUCTS	Supplies	2,040.00	1/22/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	490.00	1/22/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	5,667.42	1/22/2019
ENVIROMATIC SERVICES	Landscaping Expense	95.00	1/22/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	162.00	1/22/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	168.05	1/22/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	190.00	1/22/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	243.00	1/22/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	364.71	1/22/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	476.00	1/22/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	665.00	1/22/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	190.00	1/22/2019
EPOCH DESIGN LLC	Supplies	201.45	1/22/2019
ERGOGENESIS WORKPLACE SOLUTIONS LLC	Non-Tracked Equipmen	3,416.04	1/22/2019
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	915.90	1/22/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	330.00	1/22/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,340.00	1/22/2019
Ernest C Lopez	Education	726.49	1/22/2019
EVCO PARTNERS LP	Electronic Equipment	8.94	1/22/2019
EVCO PARTNERS LP	Pool Maintenance	44.02	1/22/2019
EVCO PARTNERS LP	Non-Tracked Equipmen	48.72	1/22/2019
EVCO PARTNERS LP	Field Equipment & Su	60.24	1/22/2019
EVCO PARTNERS LP	Supplies	70.42	1/22/2019
EVCO PARTNERS LP	Building Maintenance	118.80	1/22/2019
EVCO PARTNERS LP	Field Equipment & Su	164.48	1/22/2019
EVCO PARTNERS LP	Supplies	238.68	1/22/2019
EVCO PARTNERS LP	Supplies	411.30	1/22/2019
EVCO PARTNERS LP	Building Maintenance	442.93	1/22/2019
EVCO PARTNERS LP	Building Maintenance	638.16	1/22/2019
EVCO PARTNERS LP	Safety/Tactical Supp	768.00	1/22/2019
EVRIDGE TRACTOR INC	Parts and Supplies	2,933.66	1/22/2019
FASCLAMPITT PAPER STORE	Supplies	22.80	1/22/2019
FASTENAL	Field Equipment & Su	30.92	1/22/2019
FELIPE O CALZADA	Counsel Fees - Court	100.00	1/22/2019
FELIPE O CALZADA	Counsel Fees - Court	145.00	1/22/2019
FELIPE O CALZADA	Counsel Fees - CPS	150.00	1/22/2019
FELIPE O CALZADA	Counsel Fees - Court	473.25	1/22/2019
FELIPE O CALZADA	Counsel Fees - Court	1,211.00	1/22/2019
FIESTA MART #69	Food/Hygiene Assista	52.00	1/22/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	1/22/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	1/22/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	1/22/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	1/22/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	340.00	1/22/2019
FISH FISH & LONG	TX Legislative Servi	185.00	1/22/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	124.83	1/22/2019
FLOR MENDEZ	Cash for Kids	70.00	1/22/2019
FORT WORTH GEAR AND AXLE INC	Equipment Maintenanc	2,336.65	1/22/2019
FORT WORTH GEAR AND AXLE INC	Equipment Maintenanc	3,950.00	1/22/2019
FORT WORTH ISD	Restitution Payable	50.00	1/22/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	76.20	1/22/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	130.00	1/22/2019
FORT WORTH METROPOLITAN BLACK	Meeting Expenses	50.00	1/22/2019
FORT WORTH SHAVER & APPLIANCE	Personal Hygiene	4,929.00	1/22/2019
FORT WORTH WATER DEPARTMENT	Water	117.08	1/22/2019
FORT WORTH WATER DEPARTMENT	Water	278.80	1/22/2019
FORT WORTH WATER DEPARTMENT	Water	663.48	1/22/2019
FORT WORTH WATER DEPARTMENT	Water	1,477.59	1/22/2019
FORT WORTH WATER DEPARTMENT	Water	2,610.77	1/22/2019
FORT WORTH WATER DEPARTMENT	Water	2,885.22	1/22/2019
FORT WORTH WATER DEPARTMENT	Water	9,119.54	1/22/2019
FRANCES B JANEZIC	Reporter's Records (	552.00	1/22/2019
FRANCES DIANE DYCHE	Cash for Kids	30.00	1/22/2019
FRANK ADLER	Counsel Fees - Juven	100.00	1/22/2019
FRANK ADLER	Counsel Fees - CPS	100.00	1/22/2019
FRANK W NEAL & ASSOC INC	Professional Service	943.75	1/22/2019
FRED DAVID HOWEY	Counsel Fees - Juven	200.00	1/22/2019
FRED DAVID HOWEY	Counsel Fees - Court	550.00	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	254.49	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	279.12	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	347.71	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	506.99	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	975.44	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,432.25	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,517.06	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,075.58	1/22/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,971.25	1/22/2019
FREER MECHANICAL CONTRACTORS	Professional Service	5,600.00	1/22/2019
FUGRO CONSULTANTS INC	Professional Service	1,289.30	1/22/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	475.00	1/22/2019
FW SPRINGS LP	Utility Assistance	31.30	1/22/2019
FW SPRINGS LP	Rental Assistance	840.00	1/22/2019
G K Maenius	Travel-Taxable Meals	70.00	1/22/2019
G K Maenius	Travel	446.20	1/22/2019
GALLS PARENT HOLDINGS LLC	Clothing	137.74	1/22/2019
GALLS PARENT HOLDINGS LLC	Supplies	144.90	1/22/2019
GALLS PARENT HOLDINGS LLC	Clothing	159.98	1/22/2019
GALLS PARENT HOLDINGS LLC	Clothing	349.63	1/22/2019
GEORGE ALAN STEELE	Counsel Fees - Court	100.00	1/22/2019
GEORGE ALAN STEELE	Counsel Fees - Court	212.50	1/22/2019
GEORGE ALAN STEELE	Counsel Fees - Court	1,200.00	1/22/2019
GEORGE B MACKEY	Counsel Fees - Court	130.00	1/22/2019
GEORGE B MACKEY	Counsel Fees - Court	990.00	1/22/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	251.25	1/22/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	908.50	1/22/2019
GOMEZ FLOOR COVERING INC	Non-Tracked Equipmen	1,147.00	1/22/2019
GOMEZ FLOOR COVERING INC	Professional Service	22,073.88	1/22/2019
GORDON-DARBY INC	Subscriptions	9.72	1/22/2019
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	260.56	1/22/2019
GREEN GUARD FIRST AID & SAFETY	Supplies	117.00	1/22/2019
GREEN GUARD FIRST AID & SAFETY	Supplies	320.38	1/22/2019
GRIFFITH, JAY, & MICHEL LLP	Counsel Fees - Proba	1,936.25	1/22/2019
Grover G Fickes	Education	824.06	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	1.99	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	489.80	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	734.70	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	1,223.47	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	1,836.60	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	2,112.24	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	2,723.46	1/22/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	45,000.00	1/22/2019
GULF COAST TREATMENT CENTER	Cash for Kids	37.55	1/22/2019
GW OUTFITTERS LP	Supplies	49.50	1/22/2019
GW OUTFITTERS LP	Supplies	99.00	1/22/2019
GW OUTFITTERS LP	Supplies	148.50	1/22/2019
GW OUTFITTERS LP	Supplies	148.50	1/22/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	150.00	1/22/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	190.00	1/22/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	312.50	1/22/2019
HAROLD V JOHNSON	Counsel Fees - Court	245.00	1/22/2019
HAROLD V JOHNSON	Counsel Fees - Court	280.00	1/22/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	235.83	1/22/2019
HDR ARCHITECTURE INC	Professional Service	120.47	1/22/2019
HEALTHCARE INFORMATION &	Travel	1,175.00	1/22/2019
HEALTHCARE INFORMATION &	Education	1,175.00	1/22/2019
HENRY J CLARK JR	Counsel Fees - Court	980.00	1/22/2019
HERRETH LAW PLLC	Counsel Fees - Court	550.00	1/22/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	1/22/2019
HOLT CAT	Parts and Supplies	394.07	1/22/2019
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,850.00	1/22/2019
IADA	Professional Service	110.00	1/22/2019
ICON DIVERSIFIED LLC	Professional Service	105,745.45	1/22/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	73.50	1/22/2019
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	765.00	1/22/2019
ICS JAIL SUPPLIES INC	Bedding and Clothing	3,090.00	1/22/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	210.00	1/22/2019
IDENTISYS INC	Supplies	568.00	1/22/2019
IDEXX DISTRIBUTION INC	Lab Supplies	2,493.52	1/22/2019
IEH AUTO PARTS LLC	Central Garage Inv	383.25	1/22/2019
IMMUNALYSIS CORPORATION	Lab Supplies	5,924.91	1/22/2019
IMMUNALYSIS CORPORATION	Lab Supplies	6,721.65	1/22/2019
IMPACT FIRE SERVICES LLC	Building Maintenance	1,028.00	1/22/2019
INSPIRON LOGISTICS LLC	Software Maintenance	9,850.00	1/22/2019
INTERCON ENVIRONMENTAL INC	Building Maintenance	1,047.50	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	18.04	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	35.90	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	40.90	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	50.90	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	69.90	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	79.90	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	85.69	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	86.81	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	92.45	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	93.31	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	94.71	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	127.60	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	174.65	1/22/2019
INTERFACE SECURITY SYSTEMS LLC	Professional Service	997.00	1/22/2019
IRVING HOLDINGS INC	Transportation	503.44	1/22/2019
ISAMARY PAGAN	Restitution Payable	40.00	1/22/2019
J STEVEN BUSH	Counsel Fees - Court	252.50	1/22/2019
JACK G DUFFY JR	Counsel Fees - Court	682.50	1/22/2019
JAMES MASEK	Counsel Fees - Juven	100.00	1/22/2019
JAMES MASEK	Counsel Fees - CPS	3,640.00	1/22/2019
JAMES NAVARRO	Restitution Payable	45.83	1/22/2019
James Rizy	Certified Copies/Tra	40.00	1/22/2019
JAMILA PANKEY LAWSON	Clothing	107.05	1/22/2019
JANE FOWLER LAW PLLC	Counsel Fees - CPS	5,445.00	1/22/2019
Jasmine D Banks	Travel	70.00	1/22/2019
JASON HEATH HOWARD	Professional Service	225.00	1/22/2019
JAYSON NAG	Counsel Fees - Court	600.00	1/22/2019
JDB TOWING LLC	Central Garage Inv	425.00	1/22/2019
JEFF EUBANK ROOFING CO INC	Professional Service	441.35	1/22/2019
JEFF EUBANK ROOFING CO INC	Building Maintenance	800.00	1/22/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,650.00	1/22/2019
Jeffrey D Gray	Education	190.00	1/22/2019
JENNIFER LYNN MYLER	Expert Witness Servi	1,440.00	1/22/2019
Jerrold L Hoffee	Witness Travel	8.00	1/22/2019
JERRY WOOD	Counsel Fees - Court	182.50	1/22/2019
JESSICA DAVIS	Clothing	255.14	1/22/2019
JIM LANE	Counsel Fees - Court	800.00	1/22/2019
JOHN ECK	Counsel Fees - CPS	100.00	1/22/2019
JOHN EDWARD AVERY	Counsel Fees - Court	275.00	1/22/2019
JOHN G JOHNSON	Counsel Fees - Court	470.00	1/22/2019
JOHN Q HAMMONS RVOC TR 12281989	Education	501.40	1/22/2019
JONQUIL ZANDERS	Clothing	193.97	1/22/2019
JOSE FELIPE VELA JR	Investigative	212.50	1/22/2019
Jose L Fonseca	Education	140.00	1/22/2019
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	1,345.00	1/22/2019
JPMORGAN CHASE BANK NA	Building Maintenance	31.03	1/22/2019
JPMORGAN CHASE BANK NA	Witness Travel	93.00	1/22/2019
JPMORGAN CHASE BANK NA	Volunteer Program	145.31	1/22/2019
JPMORGAN CHASE BANK NA	Non-Tracked Equipmen	219.00	1/22/2019
JPMORGAN CHASE BANK NA	Travel	291.96	1/22/2019
JPMORGAN CHASE BANK NA	Central Garage Inv	378.92	1/22/2019
JPMORGAN CHASE BANK NA	Computer Supplies	432.95	1/22/2019
JPMORGAN CHASE BANK NA	Parts and Supplies	837.17	1/22/2019
JUDY HICKS	Clothing	225.00	1/22/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	320.89	1/22/2019
JUSTICE BENEFITS INC	Professional Service	25,436.92	1/22/2019
JUSTICE LAW FIRM PC	Counsel Fees - CPS	1,500.00	1/22/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	100.00	1/22/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	350.00	1/22/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	550.00	1/22/2019
JUSTIN WILLIAMS	Restitution Payable	50.00	1/22/2019
KARIN DENISE MAYER	Counsel Fees - CPS	580.00	1/22/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	1/22/2019
KATHERINE WEINMANN	Witness Travel	46.54	1/22/2019
KATHRYN CRAVEN	Counsel Fees - Juven	555.00	1/22/2019
KATHY A LOWTHORP	Counsel Fees - Juven	200.00	1/22/2019
KATHY A LOWTHORP	Counsel Fees - Court	212.50	1/22/2019
KATHY A LOWTHORP	Counsel Fees - Court	737.50	1/22/2019
KATTEN & BENSON	Counsel Fees - Proba	1,000.00	1/22/2019
Keisha Leatherman	Education	20.00	1/22/2019
KEITH MCKAY	Counsel Fees - Court	267.50	1/22/2019
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	1,100.00	1/22/2019
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	2,050.00	1/22/2019
KELLY HART & HALLMAN LLP	Litigation Expense	8,435.22	1/22/2019
KENAN LAW FIRM PC	Counsel Fees - Juven	100.00	1/22/2019
KENAN LAW FIRM PC	Counsel Fees - Court	530.00	1/22/2019
KENAN LAW FIRM PC	Counsel Fees - Court	710.00	1/22/2019
KENNETH N CUTRER	Counsel Fees - Court	250.00	1/22/2019
KENNETH N CUTRER	Counsel Fees - Court	318.75	1/22/2019
KENNETH N CUTRER	Counsel Fees - Court	500.00	1/22/2019
Kim E Olmedo	Travel	211.80	1/22/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	350.00	1/22/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	600.00	1/22/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	1,348.75	1/22/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	175.00	1/22/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	550.00	1/22/2019
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	800.00	1/22/2019
KSM EXCHANGE LLC	Parts and Supplies	384.03	1/22/2019
KURZ & CO	Food	139.47	1/22/2019
KYLE A WHITAKER	Counsel Fees - Court	200.00	1/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	5.44	1/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	10.57	1/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	26.69	1/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	168.22	1/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	393.02	1/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	670.92	1/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	1,108.69	1/22/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	3,863.00	1/22/2019
LATEPH A ADENIJI	Counsel Fees - Court	152.50	1/22/2019
LATEPH A ADENIJI	Counsel Fees - Court	725.00	1/22/2019
LAURA FLORES	Meeting Expenses	125.00	1/22/2019
LAURA GANOZA	Counsel Fees - CPS	350.00	1/22/2019
LAURA GANOZA	Counsel Fees - CPS	750.00	1/22/2019
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	1,100.00	1/22/2019
LAW FIRM OF CALEB MOORE PLLC	Trust - Justice of t	1,300.00	1/22/2019
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	100.00	1/22/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	400.00	1/22/2019
LAW OFFICE OF BRENNA M LOYD PLLC	Counsel Fees - CPS	834.34	1/22/2019
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	750.00	1/22/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	456.00	1/22/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	1,043.00	1/22/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	100.00	1/22/2019
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	500.00	1/22/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	525.00	1/22/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	80.00	1/22/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	227.00	1/22/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	600.00	1/22/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	818.75	1/22/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,050.00	1/22/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Proba	2,200.00	1/22/2019
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	930.00	1/22/2019
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	970.00	1/22/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	150.00	1/22/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	400.00	1/22/2019
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	1,000.00	1/22/2019
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	1,000.00	1/22/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	450.00	1/22/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	550.00	1/22/2019
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	100.00	1/22/2019
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	560.00	1/22/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	425.00	1/22/2019
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	750.00	1/22/2019
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	750.00	1/22/2019
Lea E Rowe	Education	270.00	1/22/2019
LEE BROWN	Cash for Kids	55.00	1/22/2019
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	1/22/2019
LENA POPE HOME INC	Professional Service	1,241.00	1/22/2019
LENA POPE HOME INC	Professional Service	2,311.79	1/22/2019
LENA POPE HOME INC	Professional Service	2,916.66	1/22/2019
LENA POPE HOME INC	Professional Service	13,025.09	1/22/2019
LESLIE C JOHNS	Counsel Fees - Court	465.00	1/22/2019
LESLIE C JOHNS	Counsel Fees - Court	950.00	1/22/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	1/22/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	10,000.00	1/22/2019
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	402.84	1/22/2019
LINDA COBB	Cash for Kids	40.00	1/22/2019
LINDSEY LAIRD	Counsel Fees - Court	200.00	1/22/2019
LIONHEART LEGAL GROUP	Counsel Fees - CPS	8,238.00	1/22/2019
LISA HOOBLER	Counsel Fees - Court	115.00	1/22/2019
LISA HOOBLER	Counsel Fees - Court	200.00	1/22/2019
LISA HOOBLER	Counsel Fees - Court	300.00	1/22/2019
LISA HOOBLER	Counsel Fees - Court	390.00	1/22/2019
LISA HOOBLER	Counsel Fees - Court	450.00	1/22/2019
LISA HOOBLER	Counsel Fees - Court	760.00	1/22/2019
LISA HOOBLER	Counsel Fees - Court	3,360.00	1/22/2019
Lisa McKamie-Muttiah	Prepaid Expenses - T	(733.19)	1/22/2019
Lisa McKamie-Muttiah	Travel	1,019.17	1/22/2019
LISA MULLEN	Counsel Fees - Court	312.50	1/22/2019
LISA MULLEN	Counsel Fees - Court	1,000.00	1/22/2019
LISA MULLEN	Counsel Fees - Court	1,200.00	1/22/2019
LISA RODRIGUEZ	Cash for Kids	47.98	1/22/2019
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	1/22/2019
LOCK TIGHT SECURITY INC	Building Maintenance	120.00	1/22/2019
LOCK TIGHT SECURITY INC	Building Maintenance	147.50	1/22/2019
LOCK TIGHT SECURITY INC	Vehicle Maintenance	150.11	1/22/2019
LOCK TIGHT SECURITY INC	Building Maintenance	591.88	1/22/2019
Lorena I Castro	Education	110.00	1/22/2019
LORIE NAYLOR	Reporter's Records (	3,892.00	1/22/2019
LUSTER LAW FIRM PLLC	Counsel Fees - Court	156.25	1/22/2019
LUSTER LAW FIRM PLLC	Counsel Fees - Court	250.00	1/22/2019
LUSTER LAW FIRM PLLC	Counsel Fees - Court	400.00	1/22/2019
LUSTER LAW FIRM PLLC	Counsel Fees - Court	1,125.00	1/22/2019
LYNDA S TARWATER	Counsel Fees - Court	156.25	1/22/2019
LYNDA S TARWATER	Counsel Fees - Court	193.75	1/22/2019
LYNDA S TARWATER	Counsel Fees - Court	725.00	1/22/2019
M FLOYD C I LLC	Investigative	450.00	1/22/2019
M S AIR INC	Air Conditioning Mai	111.00	1/22/2019
M S AIR INC	Air Conditioning Mai	127.50	1/22/2019
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	206.40	1/22/2019
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	45,583.00	1/22/2019
MALIA L HOWARD	Counsel Fees - CPS	1,030.00	1/22/2019
MANAGEMENT RECRUITERS OF FORT WORTH	Professional Service	3,197.34	1/22/2019
MARIAN MCDOWELL	Cash for Kids	40.00	1/22/2019
MARLYS WICKSTROM	Clothing	100.00	1/22/2019
MARTA WHITWORTH	Clothing	171.92	1/22/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	18,876.17	1/22/2019
MARTIN OAKES	Restitution Payable	250.00	1/22/2019
MARVIN E BLUM, A PROFESSIONAL CORP	Counsel Fees - Proba	15,920.00	1/22/2019
MARY ANN CLIFTON	Reporter's Records (	820.00	1/22/2019
MATERA PAPER COMPANY	Custodian Supplies	224.40	1/22/2019
MATSON CREATIVE.COM	Professional Service	3,329.75	1/22/2019
MATSON CREATIVE.COM	Professional Service	7,249.55	1/22/2019
MATTHEW BENDER & COMPANY INC	Law Books	170.50	1/22/2019
MATTHEW BENDER & COMPANY INC	Law Books	279.51	1/22/2019
MATTHEW BENDER & COMPANY INC	Law Books	305.31	1/22/2019
MATTHEW BENDER & COMPANY INC	Law Books	305.31	1/22/2019
MAX BREWINGTON	Counsel Fees - Juven	200.00	1/22/2019
MAX BREWINGTON	Counsel Fees - CPS	3,070.00	1/22/2019
MAX JOHN STRIKER	Counsel Fees-Crimina	2,012.50	1/22/2019
MCKESSON MEDICAL SURGICAL	Custodian Supplies	55.32	1/22/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	131.25	1/22/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	312.50	1/22/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	750.00	1/22/2019
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,300.00	1/22/2019
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,370.00	1/22/2019
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,482.50	1/22/2019
Melinda S Westmoreland	Travel	70.00	1/22/2019
Melvin K Ogle	Court Costs	19.00	1/22/2019
MERCANTILE PARTNERS LP	Electricity	372.06	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	200.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	240.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	260.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	300.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	380.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	620.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	630.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	832.00	1/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	936.00	1/22/2019
MHMR OF TARRANT COUNTY	Professional Service	2,000.00	1/22/2019
MHMR OF TARRANT COUNTY	Subrecipient Service	9,142.87	1/22/2019
MHMR OF TARRANT COUNTY	Professional Service	14,160.00	1/22/2019
MICHAEL BERGER	Counsel Fees - CPS	100.00	1/22/2019
MICHAEL BERGER	Counsel Fees-Crimina	3,750.00	1/22/2019
Michael D White	Juvenile Transportat	35.00	1/22/2019
MICHAEL DEEGAN	Counsel Fees - Court	350.00	1/22/2019
MICHAEL DEEGAN	Counsel Fees - Court	412.50	1/22/2019
MICHAEL RANGEL	Restitution Payable	38.17	1/22/2019
Michelle S Markham	Travel	125.00	1/22/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC	Kitchen Supplies	95.10	1/22/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC	Medical Supplies	1,153.90	1/22/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC	Sheriff Inventory	8,083.50	1/22/2019
MIKE CARPER	Sheriff Bond Collate	40,000.00	1/22/2019
MODELLE PIKE	Restitution Payable	95.28	1/22/2019
NACE-NATIONAL ASSOCIATION OF COUNTY	Dues	1,000.00	1/22/2019
NACVSO-NATIONAL ASSOCIATION OF	Dues	50.00	1/22/2019
NACVSO-NATIONAL ASSOCIATION OF	Dues	50.00	1/22/2019
NACVSO-NATIONAL ASSOCIATION OF	Dues	50.00	1/22/2019
NACVSO-NATIONAL ASSOCIATION OF	Dues	50.00	1/22/2019
NACVSO-NATIONAL ASSOCIATION OF	Dues	50.00	1/22/2019
NARDIS PUBLIC SAFETY	Clothing	191.00	1/22/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	315.00	1/22/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	707.50	1/22/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	2,500.00	1/22/2019
NETSYNC NETWORK SOLUTIONS	Non-Tracked Equipmen	9,325.00	1/22/2019
NETSYNC NETWORK SOLUTIONS	Non-Tracked Equipmen	13,750.00	1/22/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	36.50	1/22/2019
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	168.66	1/22/2019
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	268.24	1/22/2019
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	1,289.49	1/22/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,812.00	1/22/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	100.00	1/22/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	37.50	1/22/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	980.00	1/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	790.00	1/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,000.00	1/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,312.50	1/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,015.00	1/22/2019
NORTH CENTRAL TEXAS WOMEN'S	Meeting Expenses	100.00	1/22/2019
NORTH CENTRAL TX COUNCIL OF	Professional Service	102,864.00	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.93	1/22/2019
NORTH TX VETERINARY HOSPITAL PLLC	Estray Livestock	125.00	1/22/2019
NRE RED RIVER PROPERTY OWNER LLC	Travel	274.85	1/22/2019
NRE RED RIVER PROPERTY OWNER LLC	Travel	274.85	1/22/2019
NURSE-FAMILY PARTNERSHIP	Education	2,334.00	1/22/2019
NURSE-FAMILY PARTNERSHIP	Education	5,261.00	1/22/2019
OCA PARTNERS LLC	Rental Assistance	1,000.00	1/22/2019
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	2,134.00	1/22/2019
OFFICE OF CONFERENCES & TRAINING	Education	435.00	1/22/2019
OFFICE OF CONFERENCES & TRAINING	Education	435.00	1/22/2019
OFFICE OF CONFERENCES & TRAINING	Education	435.00	1/22/2019
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	268.37	1/22/2019
O'REILLY AUTO PARTS	Small Tools	11.50	1/22/2019
O'REILLY AUTO PARTS	Parts and Supplies	35.94	1/22/2019
O'REILLY AUTO PARTS	Parts and Supplies	147.17	1/22/2019
O'REILLY AUTO PARTS	Central Garage Inv	355.80	1/22/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	469.60	1/22/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,475.48	1/22/2019
OVERHEAD DOOR	Building Maintenance	75.00	1/22/2019
OWENS & OWENS	Counsel Fees - CPS	100.00	1/22/2019
OWENS & OWENS	Counsel Fees - CPS	240.00	1/22/2019
OWENS & OWENS	Counsel Fees - CPS	370.00	1/22/2019
OWENS & OWENS	Counsel Fees - CPS	630.00	1/22/2019
OWENS & OWENS	Counsel Fees - CPS	850.00	1/22/2019
OWENS & OWENS	Counsel Fees - Proba	1,000.00	1/22/2019
OWENS & OWENS	Counsel Fees - Proba	2,100.00	1/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	156.25	1/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	293.75	1/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	352.50	1/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Crimina	4,600.00	1/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	8,025.00	1/22/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	265.00	1/22/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	800.00	1/22/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	1,270.00	1/22/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	2,500.00	1/22/2019
PARKER ELECTRIC	Building Maintenance	418.22	1/22/2019
PARKER ELECTRIC	Building Maintenance	748.15	1/22/2019
PARKER ELECTRIC	Building Maintenance	841.01	1/22/2019
PARKER ELECTRIC	Building Maintenance	1,562.29	1/22/2019
PARKER ELECTRIC	Building Maintenance	2,047.70	1/22/2019
PARKER ELECTRIC	Non-Tracked Equipmen	3,000.00	1/22/2019
PARNELL E RYAN	Psych Exams/Testimon	500.00	1/22/2019
PARNELL E RYAN	Professional Service	1,910.00	1/22/2019
PATRICK CURRAN	Counsel Fees - Court	610.00	1/22/2019
PATRICK CURRAN	Counsel Fees - Court	2,606.25	1/22/2019
PATRICK WANG	Witness Travel	100.29	1/22/2019
PATTY TILLMAN	Counsel Fees - Court	100.00	1/22/2019
PATTY TILLMAN	Counsel Fees - Juven	100.00	1/22/2019
PATTY TILLMAN	Counsel Fees - Court	124.75	1/22/2019
PATTY TILLMAN	Counsel Fees - Court	550.00	1/22/2019
PAUL W LEWALLEN	Counsel Fees - Court	60.00	1/22/2019
PAUL W LEWALLEN	Counsel Fees - Court	67.50	1/22/2019
PAUL W LEWALLEN	Counsel Fees - Court	120.00	1/22/2019
PAUL W LEWALLEN	Counsel Fees - Court	202.50	1/22/2019
PAUL W LEWALLEN	Counsel Fees - Court	270.00	1/22/2019
PAUL W LEWALLEN	Counsel Fees - Court	1,450.00	1/22/2019
PAULA K GREEN	Investigative	151.09	1/22/2019
PAULA K GREEN	Investigative	500.00	1/22/2019
PAULA K GREEN	Investigative	731.22	1/22/2019
PETER A VAN DALEN	Building Maintenance	7.00	1/22/2019
PETER A VAN DALEN	Building Maintenance	7.00	1/22/2019
PETER A VAN DALEN	Building Maintenance	7.00	1/22/2019
PETER A VAN DALEN	Pest Control Service	8.00	1/22/2019
PETER A VAN DALEN	Pest Control Service	8.00	1/22/2019
PETER A VAN DALEN	Pest Control Service	8.00	1/22/2019
PETER A VAN DALEN	Pest Control Service	10.00	1/22/2019
PETER A VAN DALEN	Building Maintenance	14.00	1/22/2019
PETER A VAN DALEN	Building Maintenance	19.00	1/22/2019
PETER A VAN DALEN	Building Maintenance	25.00	1/22/2019
PETER A VAN DALEN	Building Maintenance	78.00	1/22/2019
PETER A VAN DALEN	Building Maintenance	150.00	1/22/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	275.00	1/22/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	550.00	1/22/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	950.00	1/22/2019
PIA REBECCA LEDERMAN	Counsel Fees - Juven	100.00	1/22/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	400.00	1/22/2019
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	1/22/2019
POLARIS TX8 LLC	Utility Assistance	90.74	1/22/2019
POLARIS TX8 LLC	Rental Assistance	1,224.00	1/22/2019
POLLOCK	Custodian Supplies	32.16	1/22/2019
POLLOCK	Custodian Supplies	403.00	1/22/2019
POLLOCK	Sheriff Inventory	507.24	1/22/2019
PRIA-PROPERTY RECORDS INDUSTRY ASSN	Education	395.00	1/22/2019
PRIA-PROPERTY RECORDS INDUSTRY ASSN	Education	395.00	1/22/2019
PRIA-PROPERTY RECORDS INDUSTRY ASSN	Education	395.00	1/22/2019
PRII BEDROCK HOLDINGS LLC	Rental Assistance	820.00	1/22/2019
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	1/22/2019
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	79.42	1/22/2019
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	87.27	1/22/2019
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	150.81	1/22/2019
PROMOTIONAL DESIGNS INC	Clothing	(4.25)	1/22/2019
PROMOTIONAL DESIGNS INC	Clothing	1,078.69	1/22/2019
PSP PROFESSIONAL SERVICES INC	Professional Service	250.00	1/22/2019
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	3,490.00	1/22/2019
PYRAMID PAPER COMPANY	Custodian Supplies	16.77	1/22/2019
PYRAMID PAPER COMPANY	Sheriff Inventory	277.92	1/22/2019
PYRAMID PAPER COMPANY	Sheriff Inventory	1,341.60	1/22/2019
PYRAMID PAPER COMPANY	Sheriff Inventory	1,429.80	1/22/2019
R B EVERETT AND COMPANY	Parts and Supplies	249.76	1/22/2019
R D SHEET METAL INC	Non-Tracked Construc	5,974.00	1/22/2019
RACHELLE HOWIE	Clothing	99.28	1/22/2019
Randall V Skinner	Education	964.45	1/22/2019
RANDY W BOWERS	Counsel Fees - Juven	100.00	1/22/2019
RANDY W BOWERS	Counsel Fees - Court	600.00	1/22/2019
RASIX COMPUTER CENTER INC	Supplies	121.49	1/22/2019
RASIX COMPUTER CENTER INC	Supplies	364.76	1/22/2019
RASIX COMPUTER CENTER INC	Supplies	621.52	1/22/2019
RAUL NEVAREZ PC	Counsel Fees - CPS	150.00	1/22/2019
RAUL NEVAREZ PC	Counsel Fees - Court	300.00	1/22/2019
RAUL NEVAREZ PC	Counsel Fees - Court	687.50	1/22/2019
RAY HALL JR	Counsel Fees - Court	270.00	1/22/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	100.00	1/22/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	337.50	1/22/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	587.50	1/22/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	683.00	1/22/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	1,113.75	1/22/2019
RDO EQUIPMENT CO	Parts and Supplies	596.69	1/22/2019
READ'S COLLISION LLC	Vehicle Maintenance	3,253.12	1/22/2019
RECEPT PHARMACY LP	Medical Supplies	287.00	1/22/2019
RECEPT PHARMACY LP	Medical Supplies	700.00	1/22/2019
RECONNECTING RELATIONSHIPS THERAPY	Professional Service	120.00	1/22/2019
RELIABLE CHEVROLET	Capital Outlay - Veh	27,169.00	1/22/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	1/22/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	84.96	1/22/2019
RELX INC	On-line Service	634.48	1/22/2019
RELX INC	On-line Service	2,551.00	1/22/2019
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	1/22/2019
Renee L Minnfee	Dues	50.00	1/22/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	1/22/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	165.90	1/22/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	189.43	1/22/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	230.25	1/22/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	1/22/2019
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	1,838.00	1/22/2019
REXEL USA INC	Building Maintenance	666.03	1/22/2019
REXEL USA INC	Building Maintenance	2,487.50	1/22/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	41,166.95	1/22/2019
RICHARD C KLINE	Counsel Fees - Court	1,170.00	1/22/2019
RICK'S TIRE SERVICE INC	Vehicle Maintenance	75.00	1/22/2019
Riley N Shaw	Travel-Taxable Meals	35.00	1/22/2019
Riley N Shaw	Travel	200.56	1/22/2019
RITE OF PASSAGE	Foster Home Care	5,031.30	1/22/2019
ROBERT C RUSSELL	Counsel Fees - Proba	250.00	1/22/2019
ROBERTA WALKER	Counsel Fees - Court	810.00	1/22/2019
ROBERTA WALKER	Counsel Fees - Court	1,200.00	1/22/2019
ROBINSON & SMART PC	Counsel Fees - Court	450.00	1/22/2019
ROBINSON & SMART PC	Counsel Fees - Court	730.00	1/22/2019
ROBINSON & SMART PC	Counsel Fees - Capit	24,762.50	1/22/2019
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	798.40	1/22/2019
RODZINA INDUSTRIES INC	Supplies	44.00	1/22/2019
RODZINA INDUSTRIES INC	Supplies	96.00	1/22/2019
RODZINA INDUSTRIES INC	Supplies	1,776.00	1/22/2019
Ronald L Bonham	Travel	3.50	1/22/2019
ROSE IMAGING SPECIALISTS PA	Professional Service	3,036.81	1/22/2019
ROY GOLSAN	Counsel Fees - Proba	1,100.00	1/22/2019
ROY GOLSAN	Counsel Fees - Proba	1,100.00	1/22/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	63.80	1/22/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	265.40	1/22/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	1,271.65	1/22/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	1,461.24	1/22/2019
Russell L Schaffner	Travel	130.00	1/22/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	10,446.76	1/22/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	14,709.06	1/22/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	21,709.63	1/22/2019
SAFESITE INC	Space Lease Rental	383.56	1/22/2019
SAMANTHA K HILL	Counsel Fees - Court	175.00	1/22/2019
SAMANTHA K HILL	Counsel Fees - Court	310.00	1/22/2019
SAMANTHA K HILL	Counsel Fees - Court	440.00	1/22/2019
SAMANTHA K HILL	Counsel Fees - Court	710.00	1/22/2019
Samantha K Vargas	Education	38.15	1/22/2019
SAMUEL ORONA	Restitution Payable	175.00	1/22/2019
SAMUEL R TERRY	Counsel Fees - Court	750.00	1/22/2019
SANDRA FULTON	Clothing	125.00	1/22/2019
SANTIAGO SALINAS	Counsel Fees - Court	197.50	1/22/2019
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	4,231.50	1/22/2019
SCHARAR LAW FIRM PC	Counsel Fees - Proba	500.00	1/22/2019
SCHARAR LAW FIRM PC	Counsel Fees - Proba	3,847.14	1/22/2019
SCHNEIDER LAW FIRM PC	Counsel Fees - Court	540.00	1/22/2019
SCHOOLER AUTOMOTIVE	Parts and Supplies	125.98	1/22/2019
SCHOOLER AUTOMOTIVE	Central Garage Inv	269.41	1/22/2019
SCHOOLER AUTOMOTIVE	Parts and Supplies	536.14	1/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	885.00	1/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,190.00	1/22/2019
SEROLOGICAL RESEARCH INSTITUTE	Expert Witness Servi	3,210.65	1/22/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	975.00	1/22/2019
SHATERRA DAVIS	Cash for Kids	150.00	1/22/2019
SHAWN PASCHALL	Counsel Fees - Court	200.00	1/22/2019
SHAWN PASCHALL	Counsel Fees - Court	970.00	1/22/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	320.00	1/22/2019
SHELL	Travel	20.18	1/22/2019
SHELL	Fuel	27.17	1/22/2019
SHELL	Travel	30.53	1/22/2019
SHELL	Education	39.41	1/22/2019
SHELL	Education	79.39	1/22/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	165.00	1/22/2019
SHI GOVERNMENT SOLUTIONS INC	Supplies	1,074.00	1/22/2019
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	5,939.00	1/22/2019
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	74,931.25	1/22/2019
SHOAIB DAREDIA	Counsel Fees - Court	790.00	1/22/2019
SIGMA ALDRICH INC	Lab Supplies	24.29	1/22/2019
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	299.75	1/22/2019
SITE PARTNERS LLC	Professional Service	2,360.00	1/22/2019
SIX FLAGS OVER TEXAS	Restitution Payable	675.00	1/22/2019
SMART GROUP SYSTEMS	Supplies	154.00	1/22/2019
SMCM PARTNERSHIP LLC	Supplies	23.04	1/22/2019
SMCM PARTNERSHIP LLC	Supplies	46.08	1/22/2019
SMCM PARTNERSHIP LLC	Supplies	60.72	1/22/2019
SMITH TEMPORARIES INC	Contract Labor	2,433.51	1/22/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	60.00	1/22/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	2,142.66	1/22/2019
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	60.29	1/22/2019
SOUTHWEST INTERNATIONAL TRUCKS INC	Central Garage Inv	979.20	1/22/2019
STACY ALFORD	Counsel Fees - CPS	1,780.00	1/22/2019
STAPLES ADVANTAGE	Salaries	1.00	1/22/2019
STAPLES ADVANTAGE	County Projects	6.99	1/22/2019
STAPLES ADVANTAGE	Supplies	15.52	1/22/2019
STAPLES ADVANTAGE	Supplies	48.75	1/22/2019
STAPLES ADVANTAGE	Supplies	50.05	1/22/2019
STAPLES ADVANTAGE	Supplies	50.52	1/22/2019
STAPLES ADVANTAGE	Supplies	51.52	1/22/2019
STAPLES ADVANTAGE	Supplies	54.40	1/22/2019
STAPLES ADVANTAGE	Supplies	57.44	1/22/2019
STAPLES ADVANTAGE	Supplies	58.28	1/22/2019
STAPLES ADVANTAGE	Supplies	69.37	1/22/2019
STAPLES ADVANTAGE	Supplies	79.99	1/22/2019
STAPLES ADVANTAGE	Supplies	88.06	1/22/2019
STAPLES ADVANTAGE	Supplies	89.36	1/22/2019
STAPLES ADVANTAGE	Supplies	93.96	1/22/2019
STAPLES ADVANTAGE	Supplies	104.36	1/22/2019
STAPLES ADVANTAGE	Supplies	108.52	1/22/2019
STAPLES ADVANTAGE	Supplies	110.64	1/22/2019
STAPLES ADVANTAGE	Supplies	116.58	1/22/2019
STAPLES ADVANTAGE	Supplies	124.52	1/22/2019
STAPLES ADVANTAGE	Supplies	128.58	1/22/2019
STAPLES ADVANTAGE	Supplies	133.00	1/22/2019
STAPLES ADVANTAGE	Supplies	147.29	1/22/2019
STAPLES ADVANTAGE	Supplies	149.30	1/22/2019
STAPLES ADVANTAGE	Supplies	159.10	1/22/2019
STAPLES ADVANTAGE	Supplies	183.09	1/22/2019
STAPLES ADVANTAGE	Supplies	193.60	1/22/2019
STAPLES ADVANTAGE	Supplies	196.06	1/22/2019
STAPLES ADVANTAGE	Supplies	197.38	1/22/2019
STAPLES ADVANTAGE	Supplies	199.13	1/22/2019
STAPLES ADVANTAGE	Supplies	201.12	1/22/2019
STAPLES ADVANTAGE	Supplies	215.54	1/22/2019
STAPLES ADVANTAGE	Supplies	217.61	1/22/2019
STAPLES ADVANTAGE	Supplies	226.05	1/22/2019
STAPLES ADVANTAGE	Supplies	249.59	1/22/2019
STAPLES ADVANTAGE	Supplies	259.80	1/22/2019
STAPLES ADVANTAGE	Supplies	277.44	1/22/2019
STAPLES ADVANTAGE	Lab Supplies	374.50	1/22/2019
STAPLES ADVANTAGE	Supplies	434.03	1/22/2019
STAPLES ADVANTAGE	Supplies	747.80	1/22/2019
STAPLES ADVANTAGE	Supplies	880.94	1/22/2019
STAPLES ADVANTAGE	Supplies	986.93	1/22/2019
STATE COMPTROLLER	Texas Home Visiting	10.00	1/22/2019
STAYBRIDGE SUITES	Education	446.04	1/22/2019
STAYBRIDGE SUITES	Education	446.04	1/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	331.25	1/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	355.75	1/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	443.75	1/22/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,500.00	1/22/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,200.00	1/22/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,550.00	1/22/2019
STONEYBROOK APARTMENTS	Restitution Payable	118.25	1/22/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	111.60	1/22/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	629.60	1/22/2019
SUE SCIONKA	Clothing	210.13	1/22/2019
SUMMUS INDUSTRIES INC	Supplies	131.99	1/22/2019
SUMMUS INDUSTRIES INC	Software Maintenance	6,426.00	1/22/2019
SUPPLYWORKS	Supplies	18.16	1/22/2019
SUPPLYWORKS	Building Maintenance	668.50	1/22/2019
SUPPLYWORKS	Custodian Supplies	1,128.00	1/22/2019
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	2,741.20	1/22/2019
TAB PRODUCTS CO LLC	Supplies	270.00	1/22/2019
TAB PRODUCTS CO LLC	Supplies	6,963.00	1/22/2019
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	186,038.57	1/22/2019
TAKEIA SCOTT	Cash for Kids	73.06	1/22/2019
Tammie A Hughes	Dues	215.00	1/22/2019
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	7,380.00	1/22/2019
TARA V KERSH	Counsel Fees - CPS	4,235.00	1/22/2019
TARRANT COUNTY COLLEGE	Range Supplies	500.00	1/22/2019
TARRANT COUNTY COLLEGE-NW	Education	35.00	1/22/2019
TARRANT COUNTY COLLEGE-NW	Education	35.00	1/22/2019
TARRANT COUNTY COUNTY CLERK	Due to Other Governm	100.00	1/22/2019
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	10.00	1/22/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	589.00	1/22/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	589.00	1/22/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	654.00	1/22/2019
TARRANT COUNTY SHERIFF	Travel	452.24	1/22/2019
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	1,066.00	1/22/2019
TCDLA - TEXAS CRIMINAL DEFENSE	Education	250.00	1/22/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	10.00	1/22/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	10.00	1/22/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	190.00	1/22/2019
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	1/22/2019
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	1/22/2019
TDI FLEET SERVICES	Non-Tracked Equipmen	784.79	1/22/2019
TEAM TAYLOR INC	Non-Tracked Equipmen	14,500.00	1/22/2019
TERRACON CONSULTANTS INC	Professional Service	6,255.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	1/22/2019
TEXAS CHRISTIAN UNIVERSITY	Supplies	100.00	1/22/2019
TEXAS COUNCIL ON FAMILY VIOLENCE	Dues	100.00	1/22/2019
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	10.71	1/22/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	100.00	1/22/2019
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	4.00	1/22/2019
TEXAS DEPT OF STATE HEALTH LOCKBOX	Building Maintenance	57.00	1/22/2019
TEXAS GUARDIANSHIP ASSOCIATION	Dues	200.00	1/22/2019
TEXAS PORTABLE RESTROOMS LLC	Equipment Rentals	28.07	1/22/2019
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	72.50	1/22/2019
TEXAS PORTABLE RESTROOMS LLC	Building Maintenance	72.50	1/22/2019
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	145.00	1/22/2019
TEXAS PUBLIC PURCHASING ASSOCIATION	Dues	75.00	1/22/2019
TEXAS STATE UNIVERSITY	Education	150.00	1/22/2019
TEXAS STATE UNIVERSITY	Education	150.00	1/22/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	100.00	1/22/2019
THE BARROWS FIRM PC	Counsel Fees - Juven	300.00	1/22/2019
THE BURRELL GROUP	Professional Service	834.00	1/22/2019
THE BURRELL GROUP	Professional Service	1,429.00	1/22/2019
THE FAMILY FUND LLC	Rental Assistance	650.00	1/22/2019
THE GLEN MILLS SCHOOLS	Residential Servc	8,788.00	1/22/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,450.00	1/22/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	2,393.75	1/22/2019
THE HARRIS LAW FIRM	Counsel Fees - Court	400.00	1/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	100.00	1/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	122.50	1/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	190.00	1/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	210.00	1/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	1,340.00	1/22/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	147.00	1/22/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	397.00	1/22/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	212.50	1/22/2019
THE SAFER SOCIETY FOUNDATION INC	Professional Service	468.00	1/22/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	550.00	1/22/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,150.00	1/22/2019
THE SHERWIN WILLIAMS COMPANY	Building Maintenance	35.94	1/22/2019
THE SOURCE FOR PUBLICDATA LP	On-line Service	170.00	1/22/2019
THE SPOKEN WORD LLC	Interpreter Fees	170.00	1/22/2019
Theresa Y Lee	Education	716.91	1/22/2019
THOMAS CHADWICK LEE	Counsel Fees - Court	457.50	1/22/2019
THOMAS CHADWICK LEE	Counsel Fees - Court	545.00	1/22/2019
THOMAS D MURPHREE	Counsel Fees - Court	287.50	1/22/2019
THOMAS D MURPHREE	Counsel Fees - Court	650.00	1/22/2019
THOMAS MAXWELL SMITH	Counsel Fees - Court	525.00	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	773.00	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	773.15	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	773.17	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	805.44	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,005.30	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,224.80	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,228.98	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,718.68	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	2,111.30	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	2,237.32	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,875.59	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	4,757.75	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	5,676.24	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	6,522.13	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	6,522.13	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	8,316.28	1/22/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	10,874.44	1/22/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	253.75	1/22/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	150.00	1/22/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	1,370.00	1/22/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	4,980.00	1/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	175.00	1/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	1/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	430.00	1/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	475.00	1/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	560.00	1/22/2019
TRACI D HUTTON PC	Counsel Fees - Proba	1,000.00	1/22/2019
TRACY RAMIREZ	Clothing	30.00	1/22/2019
TRACY RAMIREZ	Cash for Kids	70.00	1/22/2019
TRACY RAMIREZ	Clothing	300.00	1/22/2019
TRAVIS YOUNG	Counsel Fees - Court	150.00	1/22/2019
TRAVIS YOUNG	Counsel Fees - Court	150.00	1/22/2019
TRAVIS YOUNG	Counsel Fees - Court	1,100.00	1/22/2019
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	269.25	1/22/2019
TRUE HIRE LLC	Background Check	586.50	1/22/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC	Foster Home Care	4,340.00	1/22/2019
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	16.50	1/22/2019
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.35	1/22/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	85.96	1/22/2019
TXU ENERGY RETAIL COMPANY LLC	Electricity	124.74	1/22/2019
TXU ENERGY RETAIL COMPANY LLC	Electricity	185.03	1/22/2019
Tybriyona H Bryant	Juvenile Transportat	35.00	1/22/2019
U S CORRECTIONS LLC	Professional Service	8,891.00	1/22/2019
U S POSTMASTER	Postage	154.05	1/22/2019
U S POSTMASTER	Postage	1,250.00	1/22/2019
UCF HOTEL VENTURE ll	Education	978.76	1/22/2019
ULINE INC	Computer Supplies	247.52	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	6.24	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	8.28	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	8.28	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	9.74	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.24	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	20.84	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	23.84	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	27.84	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.04	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.76	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.80	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	30.60	1/22/2019
UNIFIRST HOLDINGS INC	Building Maintenance	33.76	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	34.28	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	34.86	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	36.70	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	37.44	1/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	85.56	1/22/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	200.84	1/22/2019
UNIPAK CORP	Custodian Supplies	23.97	1/22/2019
UNIPAK CORP	Custodian Supplies	47.94	1/22/2019
UNIPAK CORP	Sheriff Inventory	4,794.00	1/22/2019
UNIV OF TEXAS AT AUSTIN SCHOOL	Education	525.00	1/22/2019
UNIVERSAL TOWERS CONSTRUCTION INC	Prepaid Expenses - T	1,102.50	1/22/2019
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	15.37	1/22/2019
UP FRONT LETTERPRESS	Graphics Inventory	17.00	1/22/2019
US POSTAL SERVICE-POSTAGE BY PHONE	Postage	4,000.00	1/22/2019
VALERIE KRUSE	Counsel Fees - Proba	500.00	1/22/2019
VALERIE KRUSE	Counsel Fees - Court	865.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	210.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	220.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	275.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	325.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	340.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees-Crimina	410.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	412.50	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	520.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	693.75	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	720.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	880.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	990.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,550.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,670.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,225.00	1/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,500.00	1/22/2019
VARI SALES CORPORATION	Non-Tracked Equipmen	355.50	1/22/2019
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	302.94	1/22/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	327.38	1/22/2019
VICKI E WILEY	Counsel Fees - CPS	100.00	1/22/2019
VICKIE AND DEREK WILLIAMS	Cash for Kids	40.00	1/22/2019
VICKIE AND DEREK WILLIAMS	Clothing	125.00	1/22/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	305.00	1/22/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	515.00	1/22/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	562.50	1/22/2019
VICTORIA A HARRIS PC	Counsel Fees - CPS	730.00	1/22/2019
VIRGINIA CARTER	Counsel Fees - Court	487.50	1/22/2019
VIRGINIA CARTER	Counsel Fees - Proba	1,100.00	1/22/2019
VWR INTERNATIONAL LLC	Lab Supplies	278.78	1/22/2019
VWR INTERNATIONAL LLC	Lab Supplies	719.15	1/22/2019
WALMART STORE 01-5312	Food	198.67	1/22/2019
WALT A CLEVELAND	Counsel Fees - Court	137.50	1/22/2019
WALT A CLEVELAND	Counsel Fees - Court	575.00	1/22/2019
WALT A CLEVELAND	Counsel Fees - Court	2,225.00	1/22/2019
WANDA SMITH	Cash for Kids	70.00	1/22/2019
WARREN ST JOHN	Counsel Fees - Court	1,500.00	1/22/2019
WARREN ST JOHN	Counsel Fees - Court	2,300.00	1/22/2019
WC OF TEXAS	Disposal Service	293.32	1/22/2019
WEST GROUP	On-line Service	519.72	1/22/2019
WEST GROUP	Subscriptions	738.82	1/22/2019
WEST SIDE LANDFILL WM	Disposal Service	258.80	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	121.50	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	121.50	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	121.50	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	121.50	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	145.80	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	145.80	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	145.80	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	194.40	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	243.00	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	243.00	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	729.00	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	972.00	1/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	425.00	1/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	472.50	1/22/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	825.00	1/22/2019
William F Eason Jr	Education	39.33	1/22/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	200.00	1/22/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	425.00	1/22/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	650.00	1/22/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,793.75	1/22/2019
William P Brandt	Education	298.33	1/22/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	342.50	1/22/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	1,200.00	1/22/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	1,487.50	1/22/2019
WILLIE GUNTER	Restitution Payable	12.00	1/22/2019
WILMA DAVID-MAY	Clothing	124.82	1/22/2019
WILMA DAVID-MAY	Cash for Kids	158.30	1/22/2019
WILSON LAW PRACTICE PLLC	Counsel Fees - Court	200.00	1/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	1/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	1/22/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	600.00	1/22/2019
WOODMONT APARTMENTS LP	Utility Assistance	42.61	1/22/2019
WOODMONT APARTMENTS LP	Rental Assistance	692.00	1/22/2019
WS MMV HOTEL LLC	Travel	536.63	1/22/2019
WYANDOTTE COUNTY SHERIFF	Court Costs	20.00	1/22/2019
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,001.37	1/22/2019
YELLOW ROSE PROPANE LLC	Building Maintenance	15.12	1/22/2019
YELLOW ROSE PROPANE LLC	Fuel	25.92	1/22/2019
YELLOW ROSE PROPANE LLC	Building Maintenance	436.32	1/22/2019
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,035.00	1/22/2019
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,485.00	1/22/2019
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,665.00	1/22/2019
YORK RISK SERVICES GROUP INC	Professional Service	15,938.40	1/22/2019
YOUNGBLOOD LAW PLLC	Counsel Fees - CPS	220.00	1/22/2019
Zachary S Long	Education	140.00	1/22/2019
COURT CLAIMS TOTAL		2,307,824.55
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - January 22, 2019
Vendor Name	Item Description	Paid Amount	Check Date
ALVIN COOK & SHANE LEWIS-ATTY	Drug Seizures	168.00	1/22/2019
ALVIN COOK & SHANE LEWIS-ATTY	Drug Seizure Interes	1.04	1/22/2019
AMERICAN RED CROSS FT WORTH	Education	60.00	1/22/2019
ARLINGTON ISD	Professional Service	15,632.79	1/22/2019
ARLINGTON POLICE DEPT.	Drug Seizures	8,432.40	1/22/2019
ARLINGTON POLICE DEPT.	Drug Seizure Interes	59.27	1/22/2019
AVERTEST LLC	Laboratory Costs	26,990.55	1/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	570.00	1/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	114.00	1/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	228.00	1/22/2019
CLARINDA ACADEMY	Resident MH Nonsecur	8,439.60	1/22/2019
COVER TEK INC	Employee Physicals	340.00	1/22/2019
EAN HOLDINGS LLC	Voting Machine Trans	900.00	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	6,137.40	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	297.00	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,096.80	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	451.80	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,019.40	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	620.40	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,248.60	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	48.06	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.08	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.30	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	1.23	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	17.28	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	1.69	1/22/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	6.13	1/22/2019
HART INTERCIVIC INC	Voting Supplies	851.55	1/22/2019
HECTOR DAVID MARTINEZ, ALMA S	Drug Seizures	5,000.00	1/22/2019
HECTOR DAVID MARTINEZ, ALMA S	Drug Seizure Interes	35.63	1/22/2019
HENRY SCHEIN	Lab Supplies	375.60	1/22/2019
HENRY SCHEIN	Lab Supplies	375.60	1/22/2019
JESSICA COTTON & MICHAEL P HEISKELL	Drug Seizures	15,000.00	1/22/2019
JESSICA COTTON & MICHAEL P HEISKELL	Drug Seizure Interes	174.55	1/22/2019
JUST ERGONOMICS LLC	Non-Tracked Equipmen	4,270.00	1/22/2019
LANGUAGE LINE SERVICES INC	Professional Service	9.30	1/22/2019
LENA POPE HOME INC	Professional Service	8,734.68	1/22/2019
LENA POPE HOME INC	Professional Service	974.10	1/22/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	713.24	1/22/2019
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	518.50	1/22/2019
LUTHERAN SOCIAL SVCS OF THE SOUTH	Resident MH Nonsecur	5,031.30	1/22/2019
MHMR OF TARRANT COUNTY	Professional Service	2,560.00	1/22/2019
NORTH RICHLAND HILLS POLICE	Drug Seizures	521.40	1/22/2019
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	2.88	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.22	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	16.30	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	7.95	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.65	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.57	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	22.15	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.09	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.04	1/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.30	1/22/2019
PARKER COUNTY SHERIFF'S OFFICE	Drug Seizures	1,363.20	1/22/2019
PARKER COUNTY SHERIFF'S OFFICE	Drug Seizure Interes	6.04	1/22/2019
PEGASUS SCHOOLS INC	Resident MH Nonsecur	30,187.80	1/22/2019
RASIX COMPUTER CENTER INC	Supplies	547.14	1/22/2019
RITE OF PASSAGE	Resident - MH Secure	12,659.40	1/22/2019
RITE OF PASSAGE	Resident MH Nonsecur	16,230.00	1/22/2019
SMART GROUP SYSTEMS	Supplies	186.00	1/22/2019
SMART GROUP SYSTEMS	Supplies	186.00	1/22/2019
SMITH TEMPORARIES INC	Elections Contract L	96.00	1/22/2019
STAPLES ADVANTAGE	Supplies	67.75	1/22/2019
STAPLES ADVANTAGE	Supplies	-	1/22/2019
STAPLES ADVANTAGE	Supplies	211.28	1/22/2019
STARR COMMONWEALTH	Resident MH Nonsecur	2,759.10	1/22/2019
STOP SPECIAL CRIMES UNIT	Drug Seizures	4,315.20	1/22/2019
STOP SPECIAL CRIMES UNIT	Drug Seizure Interes	42.15	1/22/2019
TCSI LLC	Resident - MH Secure	5,355.90	1/22/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	600.00	1/22/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	50.00	1/22/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC	Resident - MH Secure	30,380.00	1/22/2019
WESTERN-BRW PAPER CO INC	Supplies	243.00	1/22/2019
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	12,334.80	1/22/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	26,664.00	1/22/2019
ZACHARY ORTEGA & CHARLIE BURGESS-	Drug Seizures	1,100.00	1/22/2019
ZACHARY ORTEGA & CHARLIE BURGESS-	Drug Seizure Interes	6.32	1/22/2019
NON COURT CLAIMS TOTAL		263,684.50
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		2,571,509.05
FY 2019 YTD CLAIMS GRAND TOTAL		67,836,531.65
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - January 22, 2019
Vendor Name	Item Description	Paid Amount	Check Date
American Red Cross	Education	60.00	1/22/2019
AmerisourceBergen Drug Corp	Medical Supplies	1,107.14	1/22/2019
AmerisourceBergen Drug Corp	Medical Supplies	5,612.45	1/22/2019
AmerisourceBergen Drug Corp	Medical Supplies	12.70	1/22/2019
AmerisourceBergen Drug Corp	Medical Supplies	345,514.70	1/22/2019
C L E A T	LE Association	(15.00)	1/22/2019
CIGNA Dental	Dental Claims	1,606.10	1/22/2019
Delta Dental	Dental Claims	10,743.20	1/22/2019
Delta Dental	Dental Claims	2,344.00	1/22/2019
DirecTV Inc	Subscriptions	7.00	1/22/2019
DirecTV Inc	Subscriptions	84.99	1/22/2019
DirecTV Inc	Subscriptions	7.00	1/22/2019
FIA Card Services	Trust - Constable 7	5,625.99	1/22/2019
Galls Parent Holdings LLC	Clothing	9,240.00	1/22/2019
GC Services LP	5002 Student Loan Levy	(65.99)	1/22/2019
Internal Revenue Service	5001 Tax Levy	74.17	1/22/2019
IRS FICA EE	FICA-Employee	35,073.15	1/22/2019
IRS FICA ER	FICA-Employer	35,073.15	1/22/2019
IRS FIT	FIT Withholding	109,157.81	1/22/2019
IRS MED EE	Medicare-Employee	8,201.86	1/22/2019
IRS MED ER	Medicare-Employer	8,201.86	1/22/2019
Lincoln Financial Group	Deferred Comp	50.00	1/22/2019
Metropolitan Life	Metlife	(23.57)	1/22/2019
Michelle K Miller	Trust - Constable 7	150.00	1/22/2019
Nationwide Retirement Solutions	Deferred Comp	(28,545.47)	1/22/2019
Optum Bank	HSA Employee Contribution	(20.00)	1/22/2019
Optum Bank	HSR Employer Seed	2,076.96	1/22/2019
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	(671.54)	1/22/2019
PayFlex	Dependent Care Claims	3,924.98	1/22/2019
PayFlex	Section 125 Claims	93,384.17	1/22/2019
Pennsylvania-HEAA	5002 Student Loan Levy	83.86	1/22/2019
Pioneer Credit Recovery Inc	5002 Student Loan Levy	40.81	1/22/2019
Police & Firefighters Ins Assoc	LE Association	(88.84)	1/22/2019
Radius Global Solutions LLC	5002 Student Loan Levy	9.13	1/22/2019
Tarrant Co P/R Acct	Payroll Transfers	479,172.03	1/22/2019
Tarrant County Deputy Sheriff	LE Association	(4.50)	1/22/2019
Texas Child Support Disbursement	Child Support	211.79	1/22/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	(217.41)	1/22/2019
U S Department of Treasury	5002 Student Loan Levy	9.85	1/22/2019
United Way	United Fund	(1,350.00)	1/22/2019
UnitedHealthcare	Medical Claims	1,140,451.82	1/22/2019
UnitedHealthcare	Medical Claims	60,697.65	1/22/2019
US Department of Education	5002 Student Loan Levy	10.23	1/22/2019
YMCA	YMCA	(21.69)	1/22/2019
York Risk Services Group	Worker's Comp - 01/14/19-01/20/19	35,000.00	1/22/2019
ADDENDUM GRAND TOTAL		2,361,996.54
CURRENT PERIOD PAYMENT TOTAL		4,933,505.59
CURRENT PERIOD VOIDS		(752.94)
CURRENT PERIOD GRAND TOTAL		4,932,752.65
FY2019 YTD PAYMENT TOTAL		215,744,415.53
FY2019 YTD VOIDS		(590,301.76)
FY2019 YTD GRAND TOTAL
		215,154,113.77