| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - April 02, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 3MIND COPPER CROSSING LLC | Rental Assistance | 494.00 | 4/2/2019 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 548.21 | 4/2/2019 |
| A & B LAWN AND GARDEN | Parts and Supplies | 17.76 | 4/2/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,130.00 | 4/2/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,505.00 | 4/2/2019 |
| ABE FACTOR | Counsel Fees - Court | 325.00 | 4/2/2019 |
| ABE FACTOR | Counsel Fees - Court | 1,475.00 | 4/2/2019 |
| ACE TIRE & SERVICE | Tires and Tubes | 71.50 | 4/2/2019 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 172.48 | 4/2/2019 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 3,516.51 | 4/2/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 980.00 | 4/2/2019 |
| ADORAMA INC | Supplies | 114.33 | 4/2/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,615.20 | 4/2/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 6,109.32 | 4/2/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 9,542.06 | 4/2/2019 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assista | 395.82 | 4/2/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 127,146.90 | 4/2/2019 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 1,500.00 | 4/2/2019 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 3,000.00 | 4/2/2019 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 3,000.00 | 4/2/2019 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 3,000.00 | 4/2/2019 |
| AIR BALANCING COMPANY INC | Professional Service | 4,236.00 | 4/2/2019 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 60.04 | 4/2/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 757.21 | 4/2/2019 |
| AIRGAS USA LLC | Parts and Supplies | 22.32 | 4/2/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 4/2/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 4/2/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 375.00 | 4/2/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 1,800.00 | 4/2/2019 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 2,650.00 | 4/2/2019 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 531.25 | 4/2/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 56.25 | 4/2/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 575.00 | 4/2/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 875.00 | 4/2/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 4/2/2019 |
| ALLISON CURRY | Clothing | 200.00 | 4/2/2019 |
| ALLMARK IMPRESSIONS LTD | Building Maintenance | 240.00 | 4/2/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 4/2/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 349.38 | 4/2/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 449.55 | 4/2/2019 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 4/2/2019 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 4/2/2019 |
| AMANDA BLAIR | Clothing | 100.00 | 4/2/2019 |
| AMANDA STOFFELS | Clothing | 94.21 | 4/2/2019 |
| AMBIT ENERGY LLC | Utility Assistance | 975.80 | 4/2/2019 |
| AMC CARD PROCESSING SERVICES INC | Promotional Expenses | 434.95 | 4/2/2019 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 654.29 | 4/2/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 30.00 | 4/2/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 35.00 | 4/2/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 55.00 | 4/2/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 115.00 | 4/2/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 120.00 | 4/2/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 175.00 | 4/2/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 405.00 | 4/2/2019 |
| AMERICAN JAIL ASSOCIATION | Dues | 48.00 | 4/2/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 4,071.80 | 4/2/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 13,896.98 | 4/2/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 79,056.07 | 4/2/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 168,277.20 | 4/2/2019 |
| AMY LEIGH COOPER | Court Visitor | 344.07 | 4/2/2019 |
| AMY WILLINGHAM | Clothing | 100.00 | 4/2/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 80.00 | 4/2/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 280.00 | 4/2/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 540.00 | 4/2/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 1,266.23 | 4/2/2019 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,600.00 | 4/2/2019 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 122.50 | 4/2/2019 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 152.50 | 4/2/2019 |
| ANGELICA TORRES AGUILAR | Court Visitor | 105.40 | 4/2/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 808.00 | 4/2/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,834.25 | 4/2/2019 |
| APHL - ASSOCIATION OF PUBLIC HEALTH | Education | 775.00 | 4/2/2019 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 867.46 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 110.00 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 110.00 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 508.75 | 4/2/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Custodian Supplies | 1,720.00 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 20.42 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 75.98 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 125.79 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 153.50 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 153.50 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 184.20 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 184.20 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 246.85 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 351.11 | 4/2/2019 |
| AT&T MOBILITY | Wireless Data Access | 2,532.85 | 4/2/2019 |
| ATMOS ENERGY CORP | Gas | 15.19 | 4/2/2019 |
| ATMOS ENERGY CORP | Gas | 35.43 | 4/2/2019 |
| ATMOS ENERGY CORP | Gas | 44.89 | 4/2/2019 |
| ATMOS ENERGY CORP | Gas | 192.97 | 4/2/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 325.09 | 4/2/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 541.32 | 4/2/2019 |
| ATMOS ENERGY CORP | Gas | 1,093.51 | 4/2/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 4,105.83 | 4/2/2019 |
| ATMOS ENERGY CORP | Gas | 13,460.31 | 4/2/2019 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 414.42 | 4/2/2019 |
| AUTISTIC TREATMENT CENTER | Clothing | 125.00 | 4/2/2019 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 14.58 | 4/2/2019 |
| AVIS RENT A CAR SYSTEM LLC | Education | 99.52 | 4/2/2019 |
| AWARDS BY WILSON.COM | Supplies | 2,495.00 | 4/2/2019 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 250.00 | 4/2/2019 |
| B & H PHOTO VIDEO | Building Maintenance | 31.99 | 4/2/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 4/2/2019 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 4/2/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 3,000.00 | 4/2/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 271.00 | 4/2/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,300.00 | 4/2/2019 |
| BALLYVAUGHAN ASSOCIATES INC | Expert Witness Servi | 8,546.17 | 4/2/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 393.75 | 4/2/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 1,243.50 | 4/2/2019 |
| BARONHR LLC | Contract Labor | 447.12 | 4/2/2019 |
| BARONHR LLC | Contract Labor | 476.58 | 4/2/2019 |
| BARONHR LLC | Contract Labor | 693.20 | 4/2/2019 |
| BARRY ALFORD | Counsel Fees - Court | 1,075.00 | 4/2/2019 |
| BARRY ALFORD | Counsel Fees - Court | 1,150.00 | 4/2/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 560.00 | 4/2/2019 |
| BEDROCK HOLDINGS II (DALLAS) LLC | Rental Assistance | 1,090.00 | 4/2/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 950.19 | 4/2/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,559.31 | 4/2/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 6,891.73 | 4/2/2019 |
| BENNETT PRINTING PLUS | Supplies | 423.50 | 4/2/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 46.75 | 4/2/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 296.52 | 4/2/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 296.52 | 4/2/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 593.04 | 4/2/2019 |
| BILL THORNBURG | Court Visitor | 183.12 | 4/2/2019 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 1,320.00 | 4/2/2019 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 1,791.96 | 4/2/2019 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 1,820.66 | 4/2/2019 |
| BLAKE BURNS | Counsel Fees - Court | 826.00 | 4/2/2019 |
| BLUE TO GOLD LAW ENFORCEMENT | Education | 99.00 | 4/2/2019 |
| BOMA FORT WORTH | Dues | 995.00 | 4/2/2019 |
| BONNY MCMURROUGH LINK | Counsel Fees - Proba | 1,000.00 | 4/2/2019 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 372.46 | 4/2/2019 |
| BOTACH INC | Sheriff Inventory | 1,000.00 | 4/2/2019 |
| BOYD C MOONEY | Counsel Fees - Juven | 325.00 | 4/2/2019 |
| BRAD SCALISE | Counsel Fees - CPS | 1,575.00 | 4/2/2019 |
| BRADFORD SHAW | Counsel Fees - Juven | 125.00 | 4/2/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 137.50 | 4/2/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 266.30 | 4/2/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 374.81 | 4/2/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 791.70 | 4/2/2019 |
| BRANDY HEDGES | Clothing | 225.00 | 4/2/2019 |
| BREK MIDDLEBROOKS | Clothing | 96.47 | 4/2/2019 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| BRENDA G HANSEN | Counsel Fees - Juven | 550.00 | 4/2/2019 |
| BRETT BOONE | Counsel Fees - Court | 182.50 | 4/2/2019 |
| BRETT BOONE | Counsel Fees - Court | 390.00 | 4/2/2019 |
| BRETT BOONE | Counsel Fees - Court | 1,520.00 | 4/2/2019 |
| BRETT BOONE | Counsel Fees - Court | 3,490.00 | 4/2/2019 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| BRIAN K WALKER | Counsel Fees - Court | 1,300.00 | 4/2/2019 |
| BROOKHAVEN YOUTH RANCH | Clothing | 248.25 | 4/2/2019 |
| BROOKS INTERNET SOFTWARE INC | Software Maintenance | 52.49 | 4/2/2019 |
| BROWN, OWENS AND BRUMLEY | County Burials | 3,175.00 | 4/2/2019 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 525.00 | 4/2/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 390.00 | 4/2/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 1,535.00 | 4/2/2019 |
| BUCKS WHEEL & EQUIPMENT CO | Parts and Supplies | 515.67 | 4/2/2019 |
| BURLESON OUTDOOR POWER EQUIP LLC | Capital Outlay-Furni | 9,942.78 | 4/2/2019 |
| C GREEN SCAPING LP | Landscaping Expense | 4,549.00 | 4/2/2019 |
| C KYLE HOGAN PC | Counsel Fees - Court | 1,000.00 | 4/2/2019 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 25.50 | 4/2/2019 |
| CANAS & FLORES | Counsel Fees - Court | 260.00 | 4/2/2019 |
| CANAS & FLORES | Counsel Fees - Court | 1,387.50 | 4/2/2019 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 250.00 | 4/2/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 840.00 | 4/2/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 990.00 | 4/2/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,320.00 | 4/2/2019 |
| CARLA GIBBS KELMAN | Counsel Fees - Court | 100.00 | 4/2/2019 |
| CAROLINA IMAGING COMPUTER | Supplies | 89.00 | 4/2/2019 |
| Carrol E Baughman | Education | 59.66 | 4/2/2019 |
| CASSANDRA NICASIO | Clothing | 97.81 | 4/2/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 860.00 | 4/2/2019 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 728.75 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 28.80 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.40 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 66.02 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 311.75 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 338.34 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 379.59 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 430.67 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 452.25 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 457.98 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 588.39 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 726.01 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 825.60 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 842.83 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 934.83 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,056.58 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,169.67 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,231.21 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,252.46 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,601.80 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,637.04 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,656.84 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,707.05 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,720.18 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,804.88 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,009.13 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,427.51 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,613.33 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,614.39 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,493.89 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,731.43 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,823.37 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,032.71 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,113.49 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,422.93 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,788.22 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,483.41 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,741.39 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,981.25 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,110.99 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,146.71 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,587.27 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,594.45 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,867.57 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 14,986.25 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,221.33 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,779.48 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,299.00 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 25,178.53 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 27,278.92 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 45,582.89 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 48,232.89 | 4/2/2019 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 49,716.36 | 4/2/2019 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 134.00 | 4/2/2019 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 549.00 | 4/2/2019 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 562.96 | 4/2/2019 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 12,810.00 | 4/2/2019 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 894.73 | 4/2/2019 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 17,645.86 | 4/2/2019 |
| CENTRAL POLY CORP | Building Maintenance | 27.98 | 4/2/2019 |
| CENTURYLINK COMMUNICATIONS LLC | Telephone-Long Dista | 4.72 | 4/2/2019 |
| Chandler M Merritt | Travel | 242.10 | 4/2/2019 |
| Chandler M Merritt | Education | 3,215.54 | 4/2/2019 |
| CHARLENE DUNLAP | Clothing | 287.08 | 4/2/2019 |
| CHARLES E WILLIAMS | County Burials | 495.00 | 4/2/2019 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 486.00 | 4/2/2019 |
| CHARLES ROACH | Counsel Fees - Court | 75.00 | 4/2/2019 |
| CHARLES ROACH | Counsel Fees - Court | 100.00 | 4/2/2019 |
| CHARLES ROACH | Counsel Fees - Court | 220.00 | 4/2/2019 |
| CHARLES ROACH | Counsel Fees - Court | 418.00 | 4/2/2019 |
| CHARLES ROACH | Counsel Fees - Court | 2,015.00 | 4/2/2019 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| CHARTER COMMUNICATIONS | Subscriptions | 23.99 | 4/2/2019 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 4/2/2019 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 4/2/2019 |
| CHEM AQUA | Air Conditioning Mai | 1,080.45 | 4/2/2019 |
| CHEMSEARCH | Building Maintenance | 170.00 | 4/2/2019 |
| Chris A Shahan | Juvenile Transportat | 16.00 | 4/2/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 190.00 | 4/2/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,530.00 | 4/2/2019 |
| CITY OF BEDFORD | Utility Assistance | 189.85 | 4/2/2019 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 83.71 | 4/2/2019 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 114.39 | 4/2/2019 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 60.14 | 4/2/2019 |
| CITY OF LAKE WORTH | Water | 15.50 | 4/2/2019 |
| CITY OF LAKE WORTH | Water | 42.25 | 4/2/2019 |
| CITY OF LAKE WORTH | Water | 74.13 | 4/2/2019 |
| CITY OF LAKE WORTH | Water | 126.49 | 4/2/2019 |
| CITY OF LAKE WORTH | Water | 171.43 | 4/2/2019 |
| CITY OF LAKE WORTH | Water | 171.43 | 4/2/2019 |
| CITY OF LAKE WORTH | Water | 250.46 | 4/2/2019 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 112.34 | 4/2/2019 |
| CK EQUITY MANAGEMENT LLC | Rental Assistance | 1,350.00 | 4/2/2019 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 500.00 | 4/2/2019 |
| CLERK U.S. BANKRUPTCY COURT | Certified Copies/Tra | 121.50 | 4/2/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 225.00 | 4/2/2019 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 300.00 | 4/2/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,650.00 | 4/2/2019 |
| COBB PARK TOWNHOMES II LP | Rental Assistance | 744.00 | 4/2/2019 |
| Cody M Brule | Education | 1,037.96 | 4/2/2019 |
| COLUMBIA BOOKS INC | Subscriptions | 429.00 | 4/2/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 220.00 | 4/2/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 520.00 | 4/2/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 4/2/2019 |
| COMMERCIAL RECORDER | Advertising/Public S | 19.50 | 4/2/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 61.00 | 4/2/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 400.00 | 4/2/2019 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Books/Pamphlets | 224.96 | 4/2/2019 |
| CONTINENTAL WIRELESS INC | Safety/Tactical Supp | 1,414.80 | 4/2/2019 |
| COUNTRY MAID CLEANING LLC | Building Maintenance | 35.00 | 4/2/2019 |
| COURTLAND TREY JOHNSON | Court Visitor | 349.02 | 4/2/2019 |
| COVER TEK INC | Employee Physicals | 1,063.50 | 4/2/2019 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 331.25 | 4/2/2019 |
| CUEVAS DISTRIBUTION INC | Building Maintenance | 198.00 | 4/2/2019 |
| CUMBERLAND PRESBYTERIAN | Clothing | 74.98 | 4/2/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 750.00 | 4/2/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,550.00 | 4/2/2019 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 250.00 | 4/2/2019 |
| DAISY PEREZ | Clothing | 125.00 | 4/2/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 75.00 | 4/2/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 375.00 | 4/2/2019 |
| DANA SAFETY SUPPLY INC | Safety/Tactical Supp | 987.96 | 4/2/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 350.00 | 4/2/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 912.50 | 4/2/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,460.00 | 4/2/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 4,360.00 | 4/2/2019 |
| DANIEL R RISINGER | Counsel Fees - Proba | 1,100.00 | 4/2/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 3.75 | 4/2/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 316.25 | 4/2/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 390.00 | 4/2/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 497.50 | 4/2/2019 |
| DANNY D PITZER | Counsel Fees - Court | 160.00 | 4/2/2019 |
| DARCY DENO | Clothing | 109.21 | 4/2/2019 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 550.00 | 4/2/2019 |
| DAVID BAYS | Counsel Fees - Court | 1,150.00 | 4/2/2019 |
| DAVID BAYS | Counsel Fees - Court | 1,650.00 | 4/2/2019 |
| DAVID BAYS | Counsel Fees - Court | 4,437.50 | 4/2/2019 |
| DAVID CRAIN | Clothing | 325.00 | 4/2/2019 |
| DAVID HUDSON | Counsel Fees - Court | 1,100.00 | 4/2/2019 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 685.00 | 4/2/2019 |
| DEFENDER SUPPLY LLC | Non-Tracked Equipmen | 45,336.71 | 4/2/2019 |
| DEFENSE SOLUTIONS GROUP INC | Safety/Tactical Supp | 480.55 | 4/2/2019 |
| DEFENSE SOLUTIONS GROUP INC | Safety/Tactical Supp | 1,406.24 | 4/2/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 212.88 | 4/2/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 243.30 | 4/2/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 245.32 | 4/2/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 376.63 | 4/2/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 483.44 | 4/2/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 551.72 | 4/2/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 595.25 | 4/2/2019 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 107.86 | 4/2/2019 |
| DEREK BROWN | Counsel Fees - Court | 732.50 | 4/2/2019 |
| DFW CAMPER CORRAL INC | Support Services Sup | 610.00 | 4/2/2019 |
| DFW CAMPER CORRAL INC | Support Services Sup | 610.00 | 4/2/2019 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 4/2/2019 |
| DIRECT ENERGY LP | Utility Assistance | 238.75 | 4/2/2019 |
| DIRECT ENERGY LP | Utility Assistance | 901.90 | 4/2/2019 |
| DIRECTV INC | Subscriptions | 83.98 | 4/2/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 4/2/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,980.00 | 4/2/2019 |
| DOMINO'S PIZZA | Jury Costs | 140.41 | 4/2/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 362.50 | 4/2/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 975.00 | 4/2/2019 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 850.00 | 4/2/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 925.00 | 4/2/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 950.00 | 4/2/2019 |
| DONALD N TURNER | Counsel Fees - Court | 307.50 | 4/2/2019 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 22,225.00 | 4/2/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 2,000.00 | 4/2/2019 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 4,140.00 | 4/2/2019 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 226.25 | 4/2/2019 |
| DUARTE LAW OFFICE PLLC | Counsel Fees - Court | 440.00 | 4/2/2019 |
| ECOLAB INC | Kitchen Supplies | 78.50 | 4/2/2019 |
| EDWARD G JONES | Counsel Fees - Court | 605.00 | 4/2/2019 |
| EDWARD G JONES | Counsel Fees - Court | 770.00 | 4/2/2019 |
| EDWARD G JONES | Counsel Fees - Court | 965.00 | 4/2/2019 |
| EDWARD G JONES | Counsel Fees - Court | 995.00 | 4/2/2019 |
| EDWARD G JONES | Counsel Fees - Court | 1,305.00 | 4/2/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 78.75 | 4/2/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 748.75 | 4/2/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,115.00 | 4/2/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,250.00 | 4/2/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,880.00 | 4/2/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 120.00 | 4/2/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 191.58 | 4/2/2019 |
| ELIZABETH RIVERA | Counsel Fees - Court | 550.00 | 4/2/2019 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 90.00 | 4/2/2019 |
| EMERGENCY MEDICAL PRODUCTS INC | Building Maintenance | 116.40 | 4/2/2019 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 174.60 | 4/2/2019 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 190.00 | 4/2/2019 |
| EMERGENCY MEDICAL PRODUCTS INC | Supplies | 465.60 | 4/2/2019 |
| EMILY WINKLER | Clothing | 100.00 | 4/2/2019 |
| ENCON SYSTEMS INC | Equipment Maintenanc | 149.00 | 4/2/2019 |
| ENDEAVORS UNLIMITED | Landscaping Expense | 1,951.99 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 96.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 192.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 490.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 698.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 840.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 3,346.00 | 4/2/2019 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 463.50 | 4/2/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 217.46 | 4/2/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 900.12 | 4/2/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,824.56 | 4/2/2019 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 371.44 | 4/2/2019 |
| ERATH COUNTY | Court Costs | 150.00 | 4/2/2019 |
| ERC WIPING PRODUCTS INC | Lab Supplies | 587.08 | 4/2/2019 |
| ERC WIPING PRODUCTS INC | Custodian Supplies | 2,104.87 | 4/2/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,066.35 | 4/2/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,202.03 | 4/2/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 517.50 | 4/2/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,270.00 | 4/2/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,450.00 | 4/2/2019 |
| Erin W Cofer | Travel | 256.01 | 4/2/2019 |
| EVCO PARTNERS LP | Supplies | 36.54 | 4/2/2019 |
| EVERYDAY LIFE INC | Clothing | 616.78 | 4/2/2019 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 568.75 | 4/2/2019 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 775.00 | 4/2/2019 |
| FEDEX | Kitchen Maintenance | 50.95 | 4/2/2019 |
| FELIPE O CALZADA | Interpreter Fees | 80.00 | 4/2/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 100.00 | 4/2/2019 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 150.00 | 4/2/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 275.00 | 4/2/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,307.00 | 4/2/2019 |
| FIESTA MART #76 | Food/Hygiene Assista | 129.63 | 4/2/2019 |
| FIESTA MART INC | Food/Hygiene Assista | 156.00 | 4/2/2019 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 379.00 | 4/2/2019 |
| FIREHOUSE HYDRO SALES & SERVICE LLC | Equipment Maintenanc | 270.00 | 4/2/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 250.00 | 4/2/2019 |
| FIRST CHOICE POWER | Utility Assistance | 151.43 | 4/2/2019 |
| FIRST CHOICE POWER | Utility Assistance | 400.12 | 4/2/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 165.60 | 4/2/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 232.75 | 4/2/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 513.38 | 4/2/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,597.34 | 4/2/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 95,855.02 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Other Revenue | (1,576.73) | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 143.84 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 330.53 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 735.92 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,162.08 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,251.57 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,367.19 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,742.02 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,765.08 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,730.40 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,460.73 | 4/2/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 8,912.10 | 4/2/2019 |
| FOREST RIDGE FUNERAL HOME INC | County Burials | 495.00 | 4/2/2019 |
| FORT WORTH BOLT AND TOOL CO | Parts and Supplies | 138.00 | 4/2/2019 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 349.50 | 4/2/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 109.20 | 4/2/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 179.00 | 4/2/2019 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 2,625.00 | 4/2/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 47.94 | 4/2/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 262.89 | 4/2/2019 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,307.31 | 4/2/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 16,505.14 | 4/2/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 32,285.40 | 4/2/2019 |
| FOX SCIENTIFIC INC | Lab Supplies | 295.32 | 4/2/2019 |
| FRANK ADLER | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| FRANK ADLER | Counsel Fees - Juven | 600.00 | 4/2/2019 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 100.00 | 4/2/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 337.17 | 4/2/2019 |
| FREER MECHANICAL CONTRACTORS | Professional Service | 1,500.00 | 4/2/2019 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 100.51 | 4/2/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 250.00 | 4/2/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 4/2/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 4/2/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 950.00 | 4/2/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 47.99 | 4/2/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,670.00 | 4/2/2019 |
| GEXA ENERGY LP | Utility Assistance | 220.05 | 4/2/2019 |
| Glen Whitley | Education | 238.83 | 4/2/2019 |
| Glen Whitley | Travel | 733.18 | 4/2/2019 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,300.00 | 4/2/2019 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,750.00 | 4/2/2019 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 133.90 | 4/2/2019 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 538.56 | 4/2/2019 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 83.25 | 4/2/2019 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 68.29 | 4/2/2019 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 2,045.00 | 4/2/2019 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees - Proba | 500.00 | 4/2/2019 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees - Proba | 1,000.00 | 4/2/2019 |
| GRILL OPERATIONS 2017 LLC | Health Food Permits | 350.00 | 4/2/2019 |
| GROUPWARE TECHNOLOGIES INC | Software Maintenance | 25,000.00 | 4/2/2019 |
| GROUPWARE TECHNOLOGIES INC | Software Maintenance | 39,050.00 | 4/2/2019 |
| GT DISTRIBUTORS INC | Central Garage Inv | 179.98 | 4/2/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 367.35 | 4/2/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,772.40 | 4/2/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 421,831.20 | 4/2/2019 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 200.00 | 4/2/2019 |
| GW OUTFITTERS LP | Supplies | 99.00 | 4/2/2019 |
| GW OUTFITTERS LP | Supplies | 396.00 | 4/2/2019 |
| GXP PARTNERS LLC | Professional Service | 1,020.00 | 4/2/2019 |
| HALFF ASSOCIATES INC | Professional Service | 27,000.00 | 4/2/2019 |
| HALO BRANDED SOLUTIONS INC | Service Awards | 907.54 | 4/2/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 175.00 | 4/2/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 187.50 | 4/2/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 293.75 | 4/2/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 650.00 | 4/2/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 675.00 | 4/2/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 700.00 | 4/2/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,530.00 | 4/2/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 17,500.00 | 4/2/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 725.00 | 4/2/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 4/2/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 4/2/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 4/2/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 937.50 | 4/2/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 1,350.00 | 4/2/2019 |
| HDR ARCHITECTURE INC | Professional Service | 389.59 | 4/2/2019 |
| HDR ARCHITECTURE INC | Professional Service | 121,077.60 | 4/2/2019 |
| HECTOR GARZA | Clothing | 997.50 | 4/2/2019 |
| HENRY SCHEIN | Medical Supplies | 420.00 | 4/2/2019 |
| HERBERT D EVERITT | Counsel Fees - Court | 175.00 | 4/2/2019 |
| HERBERT D EVERITT | Counsel Fees - Court | 236.50 | 4/2/2019 |
| HOMETOWN PROSPERITY LLC | Bonds | 92.06 | 4/2/2019 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 250.00 | 4/2/2019 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 10.00 | 4/2/2019 |
| HOUSTON SERENITY PLACE INC | Clothing | 195.12 | 4/2/2019 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 650.40 | 4/2/2019 |
| ICS JAIL SUPPLIES INC | Sheriff Inventory | 4,080.00 | 4/2/2019 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 220.00 | 4/2/2019 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 4/2/2019 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 5,726.24 | 4/2/2019 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 10,083.34 | 4/2/2019 |
| INTERNATIONAL CODE COUNCIL | Educational Material | 541.84 | 4/2/2019 |
| IRVING HOLDINGS INC | Transportation | 1,204.35 | 4/2/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 1,340.00 | 4/2/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 460.00 | 4/2/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 480.00 | 4/2/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 875.00 | 4/2/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,040.00 | 4/2/2019 |
| JALARAM TRADING LLC | Education | 100.68 | 4/2/2019 |
| JAM DISTRIBUTING COMPANY | Grease and Oil | 393.30 | 4/2/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 100.00 | 4/2/2019 |
| James G Shugart | Travel | 50.00 | 4/2/2019 |
| JAMES MASEK | Counsel Fees - CPS | 260.00 | 4/2/2019 |
| James R Hudson | Travel-Taxable Meals | 32.00 | 4/2/2019 |
| James R Hudson | Travel | 85.46 | 4/2/2019 |
| JAMES R WILSON | Counsel Fees - Court | 430.00 | 4/2/2019 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| JB HOLDINGS CORP | Supplies | 59.15 | 4/2/2019 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,045.00 | 4/2/2019 |
| JDB TOWING LLC | Non-Tracked Equipmen | 40.00 | 4/2/2019 |
| Jeanette Martinez | Education | 326.46 | 4/2/2019 |
| JEANNIE M JOBE | Professional Service | 1,484.00 | 4/2/2019 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 556.90 | 4/2/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 4/2/2019 |
| JEFFREY W GARDNER | Investigative | 744.60 | 4/2/2019 |
| JEFFREY W GARDNER | Investigative | 1,853.01 | 4/2/2019 |
| JENNIFER MURILLO | Court Visitor | 101.42 | 4/2/2019 |
| JENNIFER PHILLIPS | Clothing | 100.00 | 4/2/2019 |
| Jerry Rangel | Dues | 50.00 | 4/2/2019 |
| JERRY WALKER | Counsel Fees - Court | 316.25 | 4/2/2019 |
| JERRY WOOD | Counsel Fees - Court | 193.75 | 4/2/2019 |
| Jessica R Schoonover | Education | 170.00 | 4/2/2019 |
| JIM LANE | Counsel Fees - Court | 125.00 | 4/2/2019 |
| Jimmy R Politz | Travel-Taxable Meals | 48.00 | 4/2/2019 |
| JOHN BYNUM | Damage Claims | 2,706.46 | 4/2/2019 |
| JOHN CHARLES OSWALT | Investigative | 150.00 | 4/2/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 290.00 | 4/2/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 372.50 | 4/2/2019 |
| JOHN K BRITTAIN | Rental Assistance | 1,400.00 | 4/2/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 738.50 | 4/2/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 837.25 | 4/2/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 1,647.00 | 4/2/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 400.00 | 4/2/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 500.00 | 4/2/2019 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 825.00 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Fuel | 54.22 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 60.00 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Jury Costs | 62.46 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 72.00 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 85.61 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Professional Service | 100.00 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Fuel | 136.74 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 142.50 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | County Projects | 156.10 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 392.41 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Education | 475.00 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Employee Donations-C | 716.50 | 4/2/2019 |
| JPMORGAN CHASE BANK NA | Travel | 3,670.69 | 4/2/2019 |
| JUDGE FITE MANAGEMENT | Rental Assistance | 1,550.00 | 4/2/2019 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| JULIE JACOBSON | Counsel Fees - Juven | 100.00 | 4/2/2019 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 334.02 | 4/2/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| KARA CARRERAS | Counsel Fees - Court | 1,880.00 | 4/2/2019 |
| KARA CARRERAS | Counsel Fees - Court | 5,785.00 | 4/2/2019 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 460.00 | 4/2/2019 |
| KARMEN JOHNSON | Counsel Fees - Juven | 500.00 | 4/2/2019 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 550.00 | 4/2/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 330.00 | 4/2/2019 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 537.50 | 4/2/2019 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 4/2/2019 |
| KEITH MCKAY | Counsel Fees - Court | 10.00 | 4/2/2019 |
| KEITH MCKAY | Counsel Fees - Court | 10.00 | 4/2/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 160.00 | 4/2/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 330.00 | 4/2/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 250.00 | 4/2/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 400.00 | 4/2/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 700.00 | 4/2/2019 |
| KENNETH W MULLEN | Counsel Fees - Court | 360.00 | 4/2/2019 |
| KIM HAMILTON | Counsel Fees - Court | 1,350.00 | 4/2/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 850.00 | 4/2/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,612.50 | 4/2/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,225.00 | 4/2/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 2,080.00 | 4/2/2019 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | 2,100.00 | 4/2/2019 |
| KRISTEN R FAUBUS | Professional Service | 215.72 | 4/2/2019 |
| KRISTEN R FAUBUS | Professional Service | 215.72 | 4/2/2019 |
| KRISTEN R FAUBUS | Professional Service | 431.44 | 4/2/2019 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 1,600.00 | 4/2/2019 |
| KRISTOPHER YAMAOTO | Health Food Permits | 35.00 | 4/2/2019 |
| KURZ & CO | Food | 490.78 | 4/2/2019 |
| KYLE FULLER | Clothing | 300.00 | 4/2/2019 |
| LAHAINA GROUP INC | Equipment Maintenanc | 1,500.00 | 4/2/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 221.78 | 4/2/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 350.88 | 4/2/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,000.65 | 4/2/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 758.00 | 4/2/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,107.00 | 4/2/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 2,572.00 | 4/2/2019 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 330.00 | 4/2/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 342.50 | 4/2/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,295.00 | 4/2/2019 |
| LAURA GANOZA | Counsel Fees - CPS | 200.00 | 4/2/2019 |
| LAURA ROSE | Clothing | 300.00 | 4/2/2019 |
| LAW ENFORCEMENT RISK MGMT GRP INC | Education | 325.00 | 4/2/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 515.00 | 4/2/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 980.00 | 4/2/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,100.00 | 4/2/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,210.00 | 4/2/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 400.00 | 4/2/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 415.00 | 4/2/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 5,300.00 | 4/2/2019 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 150.00 | 4/2/2019 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 150.00 | 4/2/2019 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 765.00 | 4/2/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 200.00 | 4/2/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - Court | 340.00 | 4/2/2019 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 500.00 | 4/2/2019 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,000.00 | 4/2/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,840.00 | 4/2/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 2,068.75 | 4/2/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 2,950.00 | 4/2/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 512.50 | 4/2/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 862.50 | 4/2/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 350.00 | 4/2/2019 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 420.00 | 4/2/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 200.00 | 4/2/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 287.50 | 4/2/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,475.00 | 4/2/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,550.00 | 4/2/2019 |
| Lea E Rowe | Education | 56.32 | 4/2/2019 |
| LEADERS OF TEXAS FOUNDATION INC | Clothing | 244.83 | 4/2/2019 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,290.00 | 4/2/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 180.00 | 4/2/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 337.50 | 4/2/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 410.00 | 4/2/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 255.00 | 4/2/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 260.00 | 4/2/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,000.00 | 4/2/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 3,085.00 | 4/2/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 4,995.00 | 4/2/2019 |
| LIFEENERGY LLC | Utility Assistance | 338.85 | 4/2/2019 |
| LINDA L BALEY | Professional Service | 2,075.00 | 4/2/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 18.75 | 4/2/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 253.75 | 4/2/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 775.00 | 4/2/2019 |
| Lisa McKamie-Muttiah | Prepaid Expenses - T | 120.00 | 4/2/2019 |
| LISA MORTON | Reporter's Records ( | 3,508.00 | 4/2/2019 |
| LISA RODRIGUEZ | Clothing | 98.34 | 4/2/2019 |
| LOCK TIGHT SECURITY INC | Equipment Maintenanc | 112.50 | 4/2/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 150.00 | 4/2/2019 |
| LOWE'S | Building Maintenance | 6.63 | 4/2/2019 |
| LOWE'S | Custodian Supplies | 11.99 | 4/2/2019 |
| LOWE'S | Building Maintenance | 14.42 | 4/2/2019 |
| LOWE'S | Field Equipment & Su | 26.82 | 4/2/2019 |
| LOWE'S | Building Maintenance | 33.44 | 4/2/2019 |
| LOWE'S | Building Maintenance | 38.46 | 4/2/2019 |
| LOWE'S | Building Maintenance | 77.88 | 4/2/2019 |
| LOWE'S | Field Equipment & Su | 104.93 | 4/2/2019 |
| LOWE'S | Parts and Supplies | 105.55 | 4/2/2019 |
| LOWE'S | Landscaping Expense | 180.48 | 4/2/2019 |
| LOWE'S | Cement and Concrete | 772.82 | 4/2/2019 |
| LOWE'S | Medical Supplies | 854.97 | 4/2/2019 |
| LOWE'S | Equipment | 860.40 | 4/2/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 4/2/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 825.00 | 4/2/2019 |
| M FLOYD C I LLC | Investigative | 350.00 | 4/2/2019 |
| M Teresa Lobacz | Meeting Expenses | 40.75 | 4/2/2019 |
| M TRENT LOFTIN | Counsel Fees - Juven | 225.00 | 4/2/2019 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 59.68 | 4/2/2019 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 88.80 | 4/2/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 4/2/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 330.00 | 4/2/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 815.00 | 4/2/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,645.00 | 4/2/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 2,165.00 | 4/2/2019 |
| MANAGEMENT RECRUITERS OF FORT WORTH | Professional Service | 1,963.48 | 4/2/2019 |
| MANUEL REYES | Investigative | 275.00 | 4/2/2019 |
| MANUEL REYES | Investigative | 475.00 | 4/2/2019 |
| MARTIN AGUAYO JR | Damage Claims | 500.00 | 4/2/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 7,922.89 | 4/2/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 10,108.67 | 4/2/2019 |
| MARY B THORNTON | Counsel Fees - Court | 385.00 | 4/2/2019 |
| MARY B THORNTON | Counsel Fees - Court | 670.00 | 4/2/2019 |
| MARY HUGHES | Cash for Kids | 240.00 | 4/2/2019 |
| MAX BREWINGTON | Counsel Fees - Juven | 202.00 | 4/2/2019 |
| MAX JOHN STRIKER | Counsel Fees-Crimina | 1,250.00 | 4/2/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,190.00 | 4/2/2019 |
| Melinda G Clark | Education | 70.00 | 4/2/2019 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 337.50 | 4/2/2019 |
| MELISSA GRIFFIN | Court Visitor | 281.66 | 4/2/2019 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 400.00 | 4/2/2019 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 5,450.00 | 4/2/2019 |
| MERCANTILE PARTNERS LP | Electricity | 397.32 | 4/2/2019 |
| MERCEDES MEDICAL INC | Medical Supplies | 420.00 | 4/2/2019 |
| METRO FLOOR MACHINES INC | Building Maintenance | 415.00 | 4/2/2019 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 5,803.72 | 4/2/2019 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 14,303.46 | 4/2/2019 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 4/2/2019 |
| MICHAEL BERGER | Counsel Fees-Crimina | 8,500.00 | 4/2/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 750.00 | 4/2/2019 |
| MICHAEL M BADEN | Capital Murder - Exp | 5,000.00 | 4/2/2019 |
| Michael S Nelson Jr | Education | 72.62 | 4/2/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 200.00 | 4/2/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 1,230.00 | 4/2/2019 |
| Misty R Foster | Education | 696.68 | 4/2/2019 |
| MOTOR MAINTENANCE SERVICE INC | Equipment Maintenanc | 50.00 | 4/2/2019 |
| MOTOROLA SOLUTIONS INC | Safety/Tactical Supp | 446.25 | 4/2/2019 |
| MOTOROLA SOLUTIONS INC | Safety/Tactical Supp | 4,669.00 | 4/2/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 49.58 | 4/2/2019 |
| MY DREAMS ACADEMY | Education | 1,800.00 | 4/2/2019 |
| NANCY JEDRO | Clothing | 200.00 | 4/2/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 738.86 | 4/2/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,220.48 | 4/2/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,247.20 | 4/2/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 2,440.96 | 4/2/2019 |
| NATALIE PETTERSSON | Clothing | 200.00 | 4/2/2019 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,457.00 | 4/2/2019 |
| NAVID ALBAND | Counsel Fees - Court | 1,675.00 | 4/2/2019 |
| NEIL PIOR & CO INC | Investigative | 837.06 | 4/2/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 300.00 | 4/2/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 332.50 | 4/2/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 2,360.00 | 4/2/2019 |
| NEWCOMER SUPPLY INC | Lab Supplies | 438.91 | 4/2/2019 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| NEXTALK INC | Telephone-Basic | 1,376.06 | 4/2/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 425.00 | 4/2/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 740.00 | 4/2/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,437.50 | 4/2/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,760.00 | 4/2/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,837.50 | 4/2/2019 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 245.00 | 4/2/2019 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 1,195.00 | 4/2/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.23 | 4/2/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 16.21 | 4/2/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 38.63 | 4/2/2019 |
| NORTHEAST LEADERSHIP FORUM | Dues | 375.00 | 4/2/2019 |
| NOVATECH INC | Equipment Maintenanc | 159.00 | 4/2/2019 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 101.00 | 4/2/2019 |
| OLAYEMI BABDTENDE | Clothing | 85.68 | 4/2/2019 |
| OLGA CAMPBELL | Counsel Fees - CPS | 342.00 | 4/2/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 235.92 | 4/2/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 541.58 | 4/2/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 839.40 | 4/2/2019 |
| OVERTON SQUARE LP | Rental Assistance | 517.00 | 4/2/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 260.00 | 4/2/2019 |
| OWENS & OWENS | Counsel Fees - Court | 280.00 | 4/2/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Crimina | 25.00 | 4/2/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 187.50 | 4/2/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 525.00 | 4/2/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,375.00 | 4/2/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,160.00 | 4/2/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 5,230.00 | 4/2/2019 |
| PARKER COUNTY | City Participation | (5,092.90) | 4/2/2019 |
| PARKER COUNTY | Contract Labor | 25,715.54 | 4/2/2019 |
| PARKER ELECTRIC | Building Maintenance | 116.00 | 4/2/2019 |
| PARKER ELECTRIC | Building Maintenance | 235.50 | 4/2/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 865.00 | 4/2/2019 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 4/2/2019 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| PAUL A CONNER | Counsel Fees - Court | 4,280.00 | 4/2/2019 |
| PAULA K GREEN | Investigative | 256.99 | 4/2/2019 |
| PAULA K GREEN | Investigative | 469.82 | 4/2/2019 |
| PAULA K GREEN | Investigative | 472.25 | 4/2/2019 |
| PAULA K GREEN | Investigative | 512.83 | 4/2/2019 |
| PAYFLEX SYSTEMS USA INC | Administration | 21,830.70 | 4/2/2019 |
| PEGASUS SCHOOLS INC | Clothing | 125.00 | 4/2/2019 |
| PHENOMENEX, INC. | Lab Supplies | 1,150.60 | 4/2/2019 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 1,279.01 | 4/2/2019 |
| POLLOCK | Kitchen Supplies | 189.96 | 4/2/2019 |
| POLLOCK | Sheriff Inventory | 273.40 | 4/2/2019 |
| PRAXAIR DISTRIBUTION INC | Equipment Maintenanc | 16.80 | 4/2/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 67.20 | 4/2/2019 |
| PRAXAIR DISTRIBUTION INC | Medical Supplies | 309.00 | 4/2/2019 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 520.00 | 4/2/2019 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 7,538.64 | 4/2/2019 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 4/2/2019 |
| PROGRESS RESIDENTIAL BORROWER 4 LLC | Rental Assistance | 1,390.00 | 4/2/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 90.50 | 4/2/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 750.05 | 4/2/2019 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 4,006.58 | 4/2/2019 |
| PSYCHOTHERAPY SERVICES & YOKE- | Expert Witness Servi | 1,500.00 | 4/2/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 20.18 | 4/2/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 83.26 | 4/2/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 97.37 | 4/2/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 556.83 | 4/2/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 145.00 | 4/2/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 920.00 | 4/2/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 1,287.50 | 4/2/2019 |
| RAY HALL JR | Counsel Fees - Juven | 400.00 | 4/2/2019 |
| RAY HALL JR | Counsel Fees - Court | 450.00 | 4/2/2019 |
| RAY HALL JR | Counsel Fees - Court | 625.00 | 4/2/2019 |
| RAY HALL JR | Counsel Fees - Court | 1,075.00 | 4/2/2019 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 4/2/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 156.25 | 4/2/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 1,625.00 | 4/2/2019 |
| READYREFRESH | Health Promotion Pro | 21.74 | 4/2/2019 |
| READYREFRESH | Food | 350.42 | 4/2/2019 |
| REBECCA ESTES | Clothing | 87.92 | 4/2/2019 |
| REBECCA GRIFFITH | Clothing | 125.00 | 4/2/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 140.00 | 4/2/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 157.50 | 4/2/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 297.50 | 4/2/2019 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 1,784.00 | 4/2/2019 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 369.00 | 4/2/2019 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 384.00 | 4/2/2019 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 641.60 | 4/2/2019 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 4/2/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 107.50 | 4/2/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 221.51 | 4/2/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 518.41 | 4/2/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 838.02 | 4/2/2019 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 237.25 | 4/2/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 4/2/2019 |
| REXEL USA INC | Building Maintenance | 19.90 | 4/2/2019 |
| REXEL USA INC | Building Maintenance | 32.83 | 4/2/2019 |
| REXEL USA INC | Building Maintenance | 35.82 | 4/2/2019 |
| REXEL USA INC | Supplies | 65.07 | 4/2/2019 |
| REXEL USA INC | Building Maintenance | 248.95 | 4/2/2019 |
| REXEL USA INC | Building Maintenance | 340.69 | 4/2/2019 |
| REXEL USA INC | Building Maintenance | 1,215.57 | 4/2/2019 |
| REYES GROUP LTD | Non-Track Const/Bldg | 224,162.06 | 4/2/2019 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 73,821.48 | 4/2/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 7,990.00 | 4/2/2019 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 275.00 | 4/2/2019 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 147.50 | 4/2/2019 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 3,487.50 | 4/2/2019 |
| RJ LEE GROUP, INC | Professional Service | 80.00 | 4/2/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 570.00 | 4/2/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,490.00 | 4/2/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,850.00 | 4/2/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,980.00 | 4/2/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 75.00 | 4/2/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 360.00 | 4/2/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 1,540.00 | 4/2/2019 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,895.00 | 4/2/2019 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 300.00 | 4/2/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 737.50 | 4/2/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 800.00 | 4/2/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,200.00 | 4/2/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,420.00 | 4/2/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,550.00 | 4/2/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 205.00 | 4/2/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 305.00 | 4/2/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 930.00 | 4/2/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,070.00 | 4/2/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,180.00 | 4/2/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 6,200.00 | 4/2/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 4/2/2019 |
| RODZINA INDUSTRIES INC | Supplies | 16.50 | 4/2/2019 |
| RODZINA INDUSTRIES INC | Supplies | 32.00 | 4/2/2019 |
| RODZINA INDUSTRIES INC | Supplies | 36.00 | 4/2/2019 |
| RONALD COUCH | Counsel Fees - Court | 380.00 | 4/2/2019 |
| RONALD COUCH | Counsel Fees - Court | 590.00 | 4/2/2019 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 3,390.00 | 4/2/2019 |
| Roy L Allen | Juvenile Transportat | 35.00 | 4/2/2019 |
| RT LAWRENCE CORPORATION | Software Maintenance | 16,933.11 | 4/2/2019 |
| RTS FINANCIAL SERVICE INC | Security Contract | 1,229.58 | 4/2/2019 |
| RTS FINANCIAL SERVICE INC | Security Contract | 2,453.22 | 4/2/2019 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 88.85 | 4/2/2019 |
| RUSSELL FEED INC | Canine Expense | 287.73 | 4/2/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 5,518.95 | 4/2/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,349.10 | 4/2/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,483.34 | 4/2/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 21,628.68 | 4/2/2019 |
| SALDANA INC | County Burials | 495.00 | 4/2/2019 |
| SAM HOUSTON STATE UNIVERSITY | Education | 255.00 | 4/2/2019 |
| SAMANTHA K HILL | Counsel Fees - Juven | 100.00 | 4/2/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 130.00 | 4/2/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 1,000.00 | 4/2/2019 |
| SAMANTHA TWOMBLY | Clothing | 100.00 | 4/2/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,112.50 | 4/2/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 3,062.50 | 4/2/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 3,220.00 | 4/2/2019 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 781.00 | 4/2/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 2,227.27 | 4/2/2019 |
| SANTA FE TERRA | Constable 4 Fees | 46.00 | 4/2/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 175.00 | 4/2/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 2,005.00 | 4/2/2019 |
| SARRAH GRIFFIS | Court Costs | 50.00 | 4/2/2019 |
| SAT RADIO COMMUNICATIONS LTD | Safety/Tactical Supp | 924.00 | 4/2/2019 |
| SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 450.00 | 4/2/2019 |
| SCHRICKEL ROLLINS & ASSOCIATES INC | Professional Service | 5,435.77 | 4/2/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 4/2/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 600.00 | 4/2/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 800.00 | 4/2/2019 |
| SELECT HOTELS GROUP | Travel | 550.49 | 4/2/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 421.00 | 4/2/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 300.00 | 4/2/2019 |
| SHARANETTA JACKSON | Clothing | 84.97 | 4/2/2019 |
| SHARON BALLI | Clothing | 125.00 | 4/2/2019 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| SHARON WOODALL | Clothing | 97.65 | 4/2/2019 |
| SHATERRA DAVIS | Clothing | 375.00 | 4/2/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 145.00 | 4/2/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 850.00 | 4/2/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 5,020.00 | 4/2/2019 |
| Sheila B Wynn | Travel | 50.00 | 4/2/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 836.25 | 4/2/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 3,895.00 | 4/2/2019 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 50.00 | 4/2/2019 |
| SHERRY FREEMAN | Court Visitor | 238.22 | 4/2/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Vehicle Maintenance | 135.00 | 4/2/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 310.00 | 4/2/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Electronic Equipment | 720.00 | 4/2/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 79,348.18 | 4/2/2019 |
| SID W SHAPIRO | Counsel Fees - CPS | 3,800.00 | 4/2/2019 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 197.50 | 4/2/2019 |
| SIX FLAGS OVER TEXAS | Service Awards | 4,745.00 | 4/2/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 38.40 | 4/2/2019 |
| SMCM PARTNERSHIP LLC | Building Maintenance | 1,092.48 | 4/2/2019 |
| SONIA COUILLARD | Interpreter Fees | 600.00 | 4/2/2019 |
| SONYA (DANA JO) MCDONALD | Supplies | 167.35 | 4/2/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 31.82 | 4/2/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 1,467.90 | 4/2/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 69,629.95 | 4/2/2019 |
| SOUTHWEST X-RAY COMPANY | Lab Equipment Mainte | 340.00 | 4/2/2019 |
| SPINDLEMEDIA INC | Software Maintenance | 139,022.50 | 4/2/2019 |
| SPRADLIN LEGAL PLLC | Counsel Fees - Court | 450.00 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | (39.16) | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 3.36 | 4/2/2019 |
| STAPLES ADVANTAGE | Computer Supplies | 13.99 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 20.95 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 21.88 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 23.32 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 24.38 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 28.69 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 29.71 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 31.26 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 35.97 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 39.88 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 40.51 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 47.46 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 48.00 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 48.35 | 4/2/2019 |
| STAPLES ADVANTAGE | Computer Supplies | 50.88 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 52.56 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 52.88 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 63.61 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 65.65 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 68.46 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 69.19 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 72.63 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 80.28 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 85.11 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 85.56 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 102.73 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 103.95 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 106.94 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 116.00 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 139.49 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 164.28 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 165.46 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 166.72 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 167.43 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 247.00 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 250.17 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 271.75 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 301.50 | 4/2/2019 |
| STAPLES ADVANTAGE | Educational Material | 309.99 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 347.90 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 461.75 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 711.13 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 724.51 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 1,048.35 | 4/2/2019 |
| STAR PROPERTIES | Rental Assistance | 900.00 | 4/2/2019 |
| STAR-TELEGRAM | Subscriptions | 330.20 | 4/2/2019 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 547.40 | 4/2/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 256.00 | 4/2/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 543.00 | 4/2/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,032.00 | 4/2/2019 |
| Stephen M Fulmer | Prepaid Expenses - T | 170.00 | 4/2/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 175.00 | 4/2/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 431.25 | 4/2/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 862.50 | 4/2/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 10,520.00 | 4/2/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 300.00 | 4/2/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 550.00 | 4/2/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,500.00 | 4/2/2019 |
| STREAM ENERGY | Utility Assistance | 1,298.91 | 4/2/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 75.68 | 4/2/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 297.15 | 4/2/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 338.01 | 4/2/2019 |
| SUPPLYWORKS | Personal Hygiene | 71.52 | 4/2/2019 |
| SUPPLYWORKS | Building Maintenance | 134.00 | 4/2/2019 |
| SUPPLYWORKS | Sheriff Inventory | 254.24 | 4/2/2019 |
| SUPPLYWORKS | Sheriff Inventory | 1,530.00 | 4/2/2019 |
| SUPPLYWORKS | Building Maintenance | 1,715.52 | 4/2/2019 |
| Susan R Thomas | Travel | 575.64 | 4/2/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 375.00 | 4/2/2019 |
| SYNERGON SOLUTIONS INC | Professional Service | 1,227.45 | 4/2/2019 |
| TAN THAN | Interpreter Fees | 660.00 | 4/2/2019 |
| TARA V KERSH | Counsel Fees - CPS | 150.00 | 4/2/2019 |
| TARA V KERSH | Counsel Fees - CPS | 450.00 | 4/2/2019 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 4/2/2019 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 4/2/2019 |
| TARRANT COUNTY FORECLOSURE REPORT | Subscriptions | 300.00 | 4/2/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 5.00 | 4/2/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,460.91 | 4/2/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,087.39 | 4/2/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 11,502.64 | 4/2/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 12,365.49 | 4/2/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 19,968.66 | 4/2/2019 |
| TAYLOR DISTRIBUTION GROUP LLC | Medical Supplies | 85.31 | 4/2/2019 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 76.06 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 375.00 | 4/2/2019 |
| TERRACON CONSULTANTS INC | Professional Service | 3,000.00 | 4/2/2019 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 420.00 | 4/2/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/2/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/2/2019 |
| TEXAS ASSOCIATION OF PRETRIAL SVCS | Education | 60.00 | 4/2/2019 |
| TEXAS ENVIRONMENTAL HEALTH ASSOC | Education | 15.00 | 4/2/2019 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 11,312.05 | 4/2/2019 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 75.00 | 4/2/2019 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Travel | 150.00 | 4/2/2019 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 66.50 | 4/2/2019 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 24,489.65 | 4/2/2019 |
| TEXAS NARCOTIC OFFICER ASSOC | Dues | 70.00 | 4/2/2019 |
| TEXAS NARCOTIC OFFICER ASSOC | Dues | 70.00 | 4/2/2019 |
| TEXAS NARCOTIC OFFICER ASSOC | Dues | 70.00 | 4/2/2019 |
| TEXAS NARCOTIC OFFICER ASSOC | Education | 325.00 | 4/2/2019 |
| TEXAS NARCOTIC OFFICER ASSOC | Education | 325.00 | 4/2/2019 |
| TEXAS NARCOTIC OFFICER ASSOC | Education | 325.00 | 4/2/2019 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 3,400.00 | 4/2/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/2/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 4/2/2019 |
| THE DELOTTO LAW FIRM PLLC | Counsel Fees - CPS | 1,040.00 | 4/2/2019 |
| THE F DOHMEN CO | Non-Track Equipment | 65,379.30 | 4/2/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 625.00 | 4/2/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 115.00 | 4/2/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 125.00 | 4/2/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 282.50 | 4/2/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 50.00 | 4/2/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 462.50 | 4/2/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 197.00 | 4/2/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 210.00 | 4/2/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,581.00 | 4/2/2019 |
| THE MAJOR FUNERAL HOME | County Burials | 1,895.00 | 4/2/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 4/2/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 4/2/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,050.00 | 4/2/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 4/2/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,335.00 | 4/2/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,725.00 | 4/2/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 4,925.00 | 4/2/2019 |
| THE SALVATION ARMY | Subrecipient Service | 4,510.00 | 4/2/2019 |
| THE SALVATION ARMY | Subrecipient Service | 12,738.60 | 4/2/2019 |
| THE SALVATION ARMY | Subrecipient Service | 13,370.21 | 4/2/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 1,683.00 | 4/2/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 4/2/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 4/2/2019 |
| THE TREE HOUSE INC | Supplies | 90.05 | 4/2/2019 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 200.00 | 4/2/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 837.30 | 4/2/2019 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 550.00 | 4/2/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 287.50 | 4/2/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 3,400.00 | 4/2/2019 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 390.18 | 4/2/2019 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 470.00 | 4/2/2019 |
| TIM MOORE | Counsel Fees - Court | 275.00 | 4/2/2019 |
| TIM MOORE | Counsel Fees - Court | 400.00 | 4/2/2019 |
| TIM MOORE | Counsel Fees - Court | 600.00 | 4/2/2019 |
| TIM MOORE | Counsel Fees - Court | 1,550.00 | 4/2/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 760.00 | 4/2/2019 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,395.00 | 4/2/2019 |
| TONYA V JONES | Trust - Justice of t | 150.00 | 4/2/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 4/2/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 470.00 | 4/2/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 900.00 | 4/2/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,100.00 | 4/2/2019 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 66.66 | 4/2/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 175.00 | 4/2/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 200.00 | 4/2/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 250.00 | 4/2/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 400.00 | 4/2/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 500.00 | 4/2/2019 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 700.05 | 4/2/2019 |
| TREE OF LIFE FUNERAL DIRECTORS LLC | County Burials | 700.00 | 4/2/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 4/2/2019 |
| TRI-TECH FORENSICS INC | Education | 359.00 | 4/2/2019 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 42.22 | 4/2/2019 |
| TRUE HIRE LLC | Background Check | 420.00 | 4/2/2019 |
| TRUECORE BEHAVIORAL SOLUTIONS LLC | Medical Supplies | 7.31 | 4/2/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 4/2/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 4/2/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 354.00 | 4/2/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 960.00 | 4/2/2019 |
| TWANIQUA JEANMARY | Clothing | 325.00 | 4/2/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 452.72 | 4/2/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,349.87 | 4/2/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,489.42 | 4/2/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,980.29 | 4/2/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,618.42 | 4/2/2019 |
| U S CORRECTIONS LLC | Professional Service | 585.65 | 4/2/2019 |
| U S POSTMASTER | Postage | 2,910.00 | 4/2/2019 |
| ULINE INC | Supplies | 534.74 | 4/2/2019 |
| ULINE INC | Lab Supplies | 659.50 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Laundry Services | 28.40 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.86 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 37.50 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 4/2/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 101.28 | 4/2/2019 |
| UP FRONT LETTERPRESS | Graphics Inventory | 25.00 | 4/2/2019 |
| UP FRONT LETTERPRESS | Graphics Inventory | 42.00 | 4/2/2019 |
| UP FRONT LETTERPRESS | Graphics Inventory | 305.00 | 4/2/2019 |
| US GREEN BUILDING COUNCIL | Dues | 300.00 | 4/2/2019 |
| VALERIE KRUSE | Counsel Fees - Court | 220.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 470.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 480.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 590.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 615.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 800.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 820.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,100.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,120.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,270.00 | 4/2/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,320.00 | 4/2/2019 |
| VARI SALES CORPORATION | Supplies | 355.50 | 4/2/2019 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 303.48 | 4/2/2019 |
| VICKI E WILEY | Counsel Fees - CPS | 675.00 | 4/2/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 1,035.00 | 4/2/2019 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 300.00 | 4/2/2019 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 4,209.54 | 4/2/2019 |
| VIRGINIA CARTER | Counsel Fees - Juven | 200.00 | 4/2/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 450.00 | 4/2/2019 |
| VULCAN MATERIALS COMPANY | Rock and Gravel | 2,669.60 | 4/2/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 97.31 | 4/2/2019 |
| WALGREENS #7898 | Food/Hygiene Assista | 25.52 | 4/2/2019 |
| WALMART #2980 | Clothing | 99.57 | 4/2/2019 |
| WALMART #3284 | Food/Hygiene Assista | 103.37 | 4/2/2019 |
| WALMART #4165 | Food/Hygiene Assista | 26.00 | 4/2/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 900.00 | 4/2/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 950.00 | 4/2/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 537.50 | 4/2/2019 |
| WATCHGUARD INC | Non-Tracked Equipmen | 1,449.13 | 4/2/2019 |
| WATCHGUARD INC | Capital Outlay Low V | 4,890.55 | 4/2/2019 |
| WC OF TEXAS | Disposal Service | 178.83 | 4/2/2019 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 97.50 | 4/2/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 650.00 | 4/2/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 675.00 | 4/2/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/2/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/2/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/2/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/2/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 145.80 | 4/2/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 181.80 | 4/2/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 75.00 | 4/2/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 200.00 | 4/2/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 612.50 | 4/2/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,450.00 | 4/2/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,550.00 | 4/2/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 3,730.00 | 4/2/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 3,450.00 | 4/2/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 375.00 | 4/2/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 3,600.00 | 4/2/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 9,325.00 | 4/2/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 530.00 | 4/2/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 642.50 | 4/2/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 930.00 | 4/2/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Crimina | 3,020.00 | 4/2/2019 |
| William S Nolen | Education | 1,026.79 | 4/2/2019 |
| WILMA DAVID-MAY | Clothing | 294.07 | 4/2/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 4/2/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 4/2/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 4/2/2019 |
| WM BARRY NORMAN | Criminal Court Menta | 2,500.00 | 4/2/2019 |
| WYANDOTTE COUNTY SHERIFF | Court Costs | 20.00 | 4/2/2019 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 21.32 | 4/2/2019 |
| YOLANDA RAMIREZ | Clothing | 475.00 | 4/2/2019 |
| YOUNGBLOOD LAW PLLC | Counsel Fees - Court | 450.00 | 4/2/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 40,061.75 | 4/2/2019 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 917.97 | 4/2/2019 |
| COURT CLAIMS TOTAL | 3,539,658.80 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - April 02, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 6,615.00 | 4/2/2019 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 5,670.00 | 4/2/2019 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 1,062.50 | 4/2/2019 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 2,546.95 | 4/2/2019 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 7,665.00 | 4/2/2019 |
| CITY OF FORT WORTH | Space Lease Rental | 1,640.00 | 4/2/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 16.75 | 4/2/2019 |
| Dennis W Davidson | Mileage Allowance | 116.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 1,340.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 268.00 | 4/2/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 528.00 | 4/2/2019 |
| FORT WORTH ISD | Professional Service | 37,410.28 | 4/2/2019 |
| LANGUAGE LINE SERVICES INC | Professional Service | 39.21 | 4/2/2019 |
| Leighton G Iles | Travel | 1,103.35 | 4/2/2019 |
| LENA POPE HOME INC | Professional Service | 42,240.92 | 4/2/2019 |
| LENA POPE HOME INC | Professional Service | 6,902.80 | 4/2/2019 |
| LENA POPE HOME INC | Professional Service | 2,942.89 | 4/2/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.34 | 4/2/2019 |
| OMEGA LABORATORIES INC | Laboratory Costs | 10,336.00 | 4/2/2019 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 425.56 | 4/2/2019 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 975.00 | 4/2/2019 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 730.00 | 4/2/2019 |
| SAM HOUSTON STATE UNIVERSITY | Education | 255.00 | 4/2/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | (6,100.00) | 4/2/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 2,060.00 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | - | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 123.67 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 114.09 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 565.15 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 139.90 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 565.15 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 123.02 | 4/2/2019 |
| STAPLES ADVANTAGE | Supplies | 65.56 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/2/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 2,956.42 | 4/2/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 5,995.40 | 4/2/2019 |
| NON COURT CLAIMS TOTAL | 138,430.91 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,678,089.71 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 109,135,084.08 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - April 02, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AmerisourceBergen Drug Corp | Medical Supplies | 1.26 | 4/2/2019 |
| AmerisourceBergen Drug Corp | Medical Supplies | 174,091.96 | 4/2/2019 |
| Ark Solutions Inc | Professional Services | 20,720.00 | 4/2/2019 |
| Arlington Water Utilities | Water | 28.78 | 4/2/2019 |
| Arlington Water Utilities | Water | 19.18 | 4/2/2019 |
| Arlington Water Utilities | Water | 849.46 | 4/2/2019 |
| Arlington Water Utilities | Water | 123.32 | 4/2/2019 |
| Charter Communications | Subscriptions | 658.32 | 4/2/2019 |
| CIGNA Dental | Dental Claims | 46,393.17 | 4/2/2019 |
| City of Euless | Water | 24.30 | 4/2/2019 |
| City of Euless | Water | 19.88 | 4/2/2019 |
| City of Haltom City | Water | 38.51 | 4/2/2019 |
| City of Haltom City | Water | 17.30 | 4/2/2019 |
| City of Hurst Water Dept | Water | 150.33 | 4/2/2019 |
| City of Hurst Water Dept | Water | 276.71 | 4/2/2019 |
| City of Mansfield Water/Sewer | Water | 453.93 | 4/2/2019 |
| Delta Dental | Dental Claims | 2,382.10 | 4/2/2019 |
| IRS FICA EE | FICA-Employee | 23,893.86 | 4/2/2019 |
| IRS FICA ER | FICA-Employer | 23,893.86 | 4/2/2019 |
| IRS FIT | FIT Withholding | 68,947.99 | 4/2/2019 |
| IRS MED EE | Medicare-Employee | 5,587.88 | 4/2/2019 |
| IRS MED ER | Medicare-Employer | 5,587.88 | 4/2/2019 |
| Lincoln Financial Group | Deferred Comp | (7,175.00) | 4/2/2019 |
| Nationwide Retirement Solutions | Deferred Comp | (59,300.00) | 4/2/2019 |
| Optum Bank | HSR Employer Seed | 750.00 | 4/2/2019 |
| PayFlex | Dependent Care Claims | 3,481.93 | 4/2/2019 |
| PayFlex | Section 125 Claims | 71,945.30 | 4/2/2019 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (8.27) | 4/2/2019 |
| Pioneer Credit Recovery Inc | 5002 Student Loan Levy | (32.53) | 4/2/2019 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | (2.90) | 4/2/2019 |
| Tarrant Co P/R Acct | Payroll Transfers | 446,799.32 | 4/2/2019 |
| Tarrant Co P/R Acct | Payroll Transfers-Off Cycle Mar 2019 | (605.24) | 4/2/2019 |
| Texas Child Support Disbursement | Child Support | 196.53 | 4/2/2019 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (85.47) | 4/2/2019 |
| UnitedHealthcare | Medical Claims | 728,229.82 | 4/2/2019 |
| UnitedHealthcare | Medical Claims | 143,379.39 | 4/2/2019 |
| UnitedHealthcare | Retiree Supplemental Premiums Jan | (8,847.38) | 4/2/2019 |
| UnitedHealthcare | Retiree Supplemental Premiums Feb | (8,368.34) | 4/2/2019 |
| US Department of Education | 5002 Student Loan Levy | 154.37 | 4/2/2019 |
| West Group | Subscriptions | 1,075.28 | 4/2/2019 |
| Whitley Penn LLP | Travel | 25.00 | 4/2/2019 |
| Whitley Penn LLP | Travel | 25.00 | 4/2/2019 |
| Whitley Penn LLP | Travel | 25.00 | 4/2/2019 |
| YMCA | YMCA | (18.92) | 4/2/2019 |
| York Risk Services Group | Worker's Comp - 03/18/19-03/24/19 | 721.37 | 4/2/2019 |
| York Risk Services Group | Worker's Comp - 03/25/19-03/31/19 | 44,383.38 | 4/2/2019 |
| ADDENDUM GRAND TOTAL | 1,730,907.62 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,408,997.33 | ||
| CURRENT PERIOD VOIDS | (7,010.04) | ||
| CURRENT PERIOD GRAND TOTAL | 5,401,987.29 | ||
| FY2019 YTD PAYMENT TOTAL | 337,629,394.59 | ||
| FY2019 YTD VOIDS | (791,450.15) | ||
| FY2019 YTD GRAND TOTAL | 336,837,944.44 | ||