Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - April 16, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                      44.00 4/16/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   288.00 4/16/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   682.00 4/16/2019
5700 HULEN LTD Rent Sub to L'lords                   352.00 4/16/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                      15.00 4/16/2019
ABACUS DIAGNOSTICS INC Lab Supplies                1,240.00 4/16/2019
ABE FACTOR Counsel Fees - Court                   100.00 4/16/2019
ABE FACTOR Counsel Fees - Court                1,035.00 4/16/2019
ABE FACTOR Counsel Fees - Court                3,850.00 4/16/2019
ABLE COMMUNICATIONS INC Professional Service                2,355.85 4/16/2019
Abram J Oliver Education                   220.00 4/16/2019
ACCUCARE MORTUARY SERVICE INC Transportation              18,871.00 4/16/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   157.99 4/16/2019
ACE TIRE & SERVICE Tires and Tubes                      57.50 4/16/2019
ACE TIRE & SERVICE Parts and Supplies                   170.00 4/16/2019
ADAM L ARRINGTON Counsel Fees - Court                   715.00 4/16/2019
ADAM L ARRINGTON Counsel Fees - Court                   825.00 4/16/2019
ADORAMA INC Computer Supplies                   248.00 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,211.40 4/16/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,695.96 4/16/2019
AFFILIATED HOSPITALITY LLC Education                   870.48 4/16/2019
AIDS OUTREACH CENTER INC Subrecipient Service              15,000.00 4/16/2019
AIR BALANCING COMPANY INC Air Conditioning Mai                1,500.00 4/16/2019
AIR BALANCING COMPANY INC Air Conditioning Mai                3,000.00 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      60.97 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   101.74 4/16/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   135.57 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   551.32 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 4/16/2019
AIR RELIEF TECHNOLOGIES INC Building Maintenance                1,446.32 4/16/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,000.08 4/16/2019
AIRGAS USA LLC Parts and Supplies                        7.44 4/16/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 4/16/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 4/16/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 4/16/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,100.00 4/16/2019
ALBERTSONS #4150 Food/Hygiene Assista                      51.94 4/16/2019
ALDINGER CO Lab Equipment Mainte                   233.00 4/16/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                1,190.00 4/16/2019
ALEX KEYS Restitution Payable                   100.00 4/16/2019
ALEXA KADDOUR Clothing                   200.00 4/16/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   126.25 4/16/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   275.00 4/16/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   375.00 4/16/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   785.00 4/16/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   975.00 4/16/2019
ALI OLIVER HASSIBI Counsel Fees - Court                1,276.25 4/16/2019
ALI OLIVER HASSIBI Counsel Fees - Court                1,550.00 4/16/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   531.25 4/16/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   675.00 4/16/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   806.25 4/16/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,125.00 4/16/2019
ALLEN & WEAVER PC Counsel Fees - Court                   650.00 4/16/2019
ALLEN & WEAVER PC Counsel Fees - CPS                1,060.00 4/16/2019
ALLINA HEALTH SYSTEM Professional Service                   400.00 4/16/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 4/16/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 4/16/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   562.50 4/16/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   562.50 4/16/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   600.00 4/16/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 4/16/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 4/16/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                9,175.00 4/16/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              20,400.00 4/16/2019
ALPINE IDEAS INC Rent Sub to L'lords                1,018.00 4/16/2019
AMALIO ESCALERA Restitution Payable                   400.00 4/16/2019
AMBIT ENERGY LLC Utility Allowance                      94.00 4/16/2019
AMBIT ENERGY LLC Utility Allowance                   122.00 4/16/2019
AMBIT ENERGY LLC Utility Allowance                   155.00 4/16/2019
AMBIT ENERGY LLC Utility Assistance                   442.52 4/16/2019
AMERICAN BUSINESS FORMS INC Supplies                   442.00 4/16/2019
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                   509.14 4/16/2019
AMERICAN TRAINCO LLC Education                2,200.00 4/16/2019
AMERICAN TRAINCO LLC Education                2,200.00 4/16/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   838.39 4/16/2019
Amy L Byrum Education                   110.00 4/16/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   730.00 4/16/2019
ANAND PAG INC Professional Service                3,105.00 4/16/2019
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   729.22 4/16/2019
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 4/16/2019
ANDREA GILLIL.AND Clothing                   200.00 4/16/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   597.00 4/16/2019
Andrew S Jenkins Education                   120.00 4/16/2019
ANIXTER INC Non-Tracked Construc                   471.24 4/16/2019
ANNETTE M LEE Health Food Permits                   260.00 4/16/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 4/16/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   212.50 4/16/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 4/16/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   400.00 4/16/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   500.00 4/16/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   725.00 4/16/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,066.00 4/16/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                1,100.01 4/16/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,499.70 4/16/2019
APARTMENT ASSOCIATION OF TARRANT Dues                   410.00 4/16/2019
ARLINGTON ISD Restitution Payable                   375.00 4/16/2019
ARLINGTON POLICE DEPT Restitution Payable                      25.00 4/16/2019
ARLINGTON WATER UTILITIES Utility Assistance                   273.79 4/16/2019
Armon B Franklin Travel-Taxable Meals                      35.00 4/16/2019
ARROW MAGNOLIA CO Building Maintenance                   174.93 4/16/2019
ARROW MAGNOLIA CO Parts and Supplies                1,210.00 4/16/2019
ARTS BILLING MC 1470 Dues                      50.00 4/16/2019
ASSOC FOR PROFESSIONALS INFECTION Education                   655.00 4/16/2019
Astria D Whitfield Education                   120.00 4/16/2019
ASXR HOLDINGS Rental Assistance                1,029.00 4/16/2019
ASXR HOLDINGS Rent Sub to L'lords                1,222.00 4/16/2019
AT&T MOBILITY Telephone - Mobile                      24.29 4/16/2019
AT&T MOBILITY Wireless Data Access                      74.00 4/16/2019
AT&T MOBILITY Wireless Data Access                      92.10 4/16/2019
AT&T MOBILITY Wireless Data Access                   122.80 4/16/2019
AT&T MOBILITY Telephone - Mobile                   125.41 4/16/2019
AT&T MOBILITY Wireless Data Access                   146.48 4/16/2019
AT&T MOBILITY Wireless Data Access                   153.50 4/16/2019
AT&T MOBILITY Wireless Data Access                   153.50 4/16/2019
AT&T MOBILITY Wireless Data Access                   184.20 4/16/2019
AT&T MOBILITY Wireless Data Access                   184.20 4/16/2019
AT&T MOBILITY Telephone - Mobile                   201.54 4/16/2019
AT&T MOBILITY Wireless Data Access                   214.90 4/16/2019
AT&T MOBILITY Wireless Data Access                   214.90 4/16/2019
AT&T MOBILITY Wireless Data Access                   214.90 4/16/2019
AT&T MOBILITY Wireless Data Access                   214.90 4/16/2019
AT&T MOBILITY Telephone - Mobile                   225.93 4/16/2019
AT&T MOBILITY Telephone - Mobile                   237.82 4/16/2019
AT&T MOBILITY Wireless Data Access                   270.58 4/16/2019
AT&T MOBILITY Telephone - Mobile                1,142.78 4/16/2019
AT&T MOBILITY Telephone - Mobile                1,999.91 4/16/2019
AT&T MOBILITY Telephone - Mobile                2,391.91 4/16/2019
AT&T MOBILITY Wireless Data Access                2,486.70 4/16/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   165.06 4/16/2019
ATMOS ENERGY CORP Gas                      28.43 4/16/2019
ATMOS ENERGY CORP Gas                      36.19 4/16/2019
ATMOS ENERGY CORP Gas                   122.96 4/16/2019
ATMOS ENERGY CORP Gas                   133.33 4/16/2019
ATMOS ENERGY CORP Utility Assistance                   350.83 4/16/2019
ATMOS ENERGY CORP Gas                   455.53 4/16/2019
ATMOS ENERGY CORP Gas                   480.67 4/16/2019
ATMOS ENERGY CORP Gas                   613.47 4/16/2019
ATMOS ENERGY CORP Gas                1,048.28 4/16/2019
ATMOS ENERGY CORP Gas                1,226.51 4/16/2019
ATMOS ENERGY CORP Utility Assistance                1,447.80 4/16/2019
ATMOS ENERGY CORP Gas                4,043.66 4/16/2019
ATMOS ENERGY CORP Gas                4,627.03 4/16/2019
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              16,584.50 4/16/2019
AUSTIN TURF & TRACTOR Landscaping Expense                8,780.92 4/16/2019
AXIS FORENSIC TOXICOLOGY INC Professional Service                   250.00 4/16/2019
B & T BEST TOWS LLC Central Garage Inv                   240.00 4/16/2019
B & T BEST TOWS LLC Wrecker Service                   360.00 4/16/2019
BAIRD HAMPTON & BROWN INC Professional Service                1,125.00 4/16/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   191.25 4/16/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   250.00 4/16/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   573.75 4/16/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   641.25 4/16/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,406.25 4/16/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,448.50 4/16/2019
BARONHR LLC Contract Labor                   476.58 4/16/2019
BARONHR LLC Contract Labor                   693.20 4/16/2019
BARRY ALFORD Counsel Fees - Court                   137.50 4/16/2019
BASC GROUP INC Education                1,500.00 4/16/2019
BEAN ELECTRICAL INC Non-Track Const/Bldg              17,446.50 4/16/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 4/16/2019
BEARDEN CHILDREN'S TRUST Rent                      82.43 4/16/2019
BEARDEN CHILDREN'S TRUST Rent                   459.71 4/16/2019
BEARDEN CHILDREN'S TRUST Rent                   570.67 4/16/2019
BEARDEN CHILDREN'S TRUST Rent                3,303.56 4/16/2019
BENNETT BENNER PARTNERS INC Professional Service                   430.50 4/16/2019
BENNETT BENNER PARTNERS INC Professional Service                3,021.00 4/16/2019
BESSIE RODGERS Clothing                   325.00 4/16/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 4/16/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 4/16/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 4/16/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   170.00 4/16/2019
BETTY LYNN CADE Reporter's Records (                   920.00 4/16/2019
BEYOND TECHNOLOGY INC Supplies                   105.79 4/16/2019
BEYOND TECHNOLOGY INC Supplies                   110.30 4/16/2019
BEYOND TECHNOLOGY INC Computer Supplies                   697.45 4/16/2019
BEYOND TECHNOLOGY INC Computer Supplies                   889.56 4/16/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   549.00 4/16/2019
BLACK DIAMOND BGWB14 Travel                   730.75 4/16/2019
BLACK DIAMOND BGWB14 Travel                   800.89 4/16/2019
BLAGG TIRE AND SERVICE Tires and Tubes                   218.50 4/16/2019
BLAGG TIRE AND SERVICE Central Garage Inv                   238.70 4/16/2019
BLAGG TIRE AND SERVICE Tires and Tubes                   548.26 4/16/2019
BLAKE BURNS Counsel Fees - Court                   120.00 4/16/2019
BLAKE BURNS Counsel Fees - Court                1,844.00 4/16/2019
BOB BARKER COMPANY INC Custodian Supplies                      41.00 4/16/2019
BOB BARKER COMPANY INC Custodian Supplies                      41.00 4/16/2019
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   352.20 4/16/2019
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,000.00 4/16/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,441.98 4/16/2019
BOYD C MOONEY Counsel Fees - Juven                   200.00 4/16/2019
BRADFORD SHAW Counsel Fees - Juven                      15.00 4/16/2019
BRADFORD SHAW Counsel Fees - Court                      33.40 4/16/2019
BRADFORD SHAW Counsel Fees - Court                      37.50 4/16/2019
BRADFORD SHAW Counsel Fees - Court                   308.20 4/16/2019
BRADFORD SHAW Counsel Fees - Court                   318.72 4/16/2019
BRADFORD SHAW Counsel Fees - Court                1,149.95 4/16/2019
BRANDON W BARNETT Professional Service                1,125.00 4/16/2019
BRENDA G HANSEN Counsel Fees - Juven                   500.00 4/16/2019
BRETT BOONE Counsel Fees - Court                   410.00 4/16/2019
BRIAN J NEWMAN Counsel Fees - Juven                   475.00 4/16/2019
Bridget E Hughes Education                   660.00 4/16/2019
Bridgett K Burciaga Education                   220.00 4/16/2019
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                   301.00 4/16/2019
BROTHERS PRODUCE OF DALLAS INC Food                   352.71 4/16/2019
BRUCE ASHWORTH Counsel Fees - Court                   931.25 4/16/2019
C GREEN SCAPING LP Landscaping Expense                   315.00 4/16/2019
C GREEN SCAPING LP Landscaping Expense                2,179.00 4/16/2019
C KYLE HOGAN PC Counsel Fees - Court                   256.25 4/16/2019
CA INC Software Maintenance              97,694.00 4/16/2019
CAMPBELL, GREGSTON (CB51) Bail Bond Surety Fee                      15.00 4/16/2019
CANAS & FLORES Interpreter Fees                      75.00 4/16/2019
CANAS & FLORES Counsel Fees - Court                   175.00 4/16/2019
CANAS & FLORES Counsel Fees - Court                   175.00 4/16/2019
CANAS & FLORES Counsel Fees - Juven                   250.00 4/16/2019
CANDACE M TAYLOR Counsel Fees - Juven                   400.00 4/16/2019
CANDACE M TAYLOR Counsel Fees - Court                   450.00 4/16/2019
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                2,325.00 4/16/2019
Carlos W Wilson Sr. Education                   220.00 4/16/2019
CARMEN MARTINEZ Miscellaneous                1,209.00 4/16/2019
CAROLE KERR Counsel Fees - Court                   265.00 4/16/2019
CAROLE KERR Counsel Fees - Court                   475.00 4/16/2019
CAROLE KERR Counsel Fees - Court                   525.00 4/16/2019
CAROLE KERR Counsel Fees - Court                1,250.00 4/16/2019
CAROLINA IMAGING COMPUTER Computer Supplies                   536.00 4/16/2019
CARRIE EVANS Relative Assistance                   300.00 4/16/2019
CASSIDY KING Miscellaneous Payabl                      15.00 4/16/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 4/16/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   610.00 4/16/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   690.00 4/16/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   105.50 4/16/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   792.25 4/16/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,637.75 4/16/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                1,330.00 4/16/2019
CELINE M ALUWKAL Rent Sub to L'lords                   236.00 4/16/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                7,500.00 4/16/2019
CEN-TEX UNIFORM SALES INC Clothing                      99.30 4/16/2019
CENTRALSQUARE TECHNOLOGIES LLC Software Maintenance                      32.00 4/16/2019
CERTIFIED LABORATORIES Parts and Supplies                   122.70 4/16/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,065.00 4/16/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                2,315.00 4/16/2019
Chantea L Dixon Education                   220.00 4/16/2019
CHARLES BURGESS Counsel Fees - Court                   175.00 4/16/2019
CHARLES BURGESS Counsel Fees - Court                   250.00 4/16/2019
CHARLES BURGESS Counsel Fees - Court                   331.25 4/16/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   600.00 4/16/2019
Charles W Holland Education                   220.00 4/16/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   215.00 4/16/2019
CHONG AVILA Relative Assistance                   300.00 4/16/2019
CHRISTOPHER L TOLBERT Counsel Fees - Court                1,125.00 4/16/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   197.50 4/16/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   325.00 4/16/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   370.00 4/16/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   410.00 4/16/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   460.00 4/16/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   750.00 4/16/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   130.00 4/16/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   265.00 4/16/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   470.00 4/16/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   155.00 4/16/2019
CIRRO ENERGY Utility Allowance                        9.00 4/16/2019
CIRRO ENERGY Utility Assistance                   419.96 4/16/2019
CITIBANK Travel                        5.00 4/16/2019
CITIBANK Prepaid Expenses - T                   280.39 4/16/2019
CITIBANK Education                   295.39 4/16/2019
CITIBANK Education                   373.75 4/16/2019
CITIBANK Travel                   424.39 4/16/2019
CITIBANK Education                   442.39 4/16/2019
CITIBANK Education                   445.39 4/16/2019
CITIBANK Education                   468.39 4/16/2019
CITIBANK Travel                   510.27 4/16/2019
CITIBANK Travel                   512.39 4/16/2019
CITIBANK Education                   527.39 4/16/2019
CITIBANK Education                   538.39 4/16/2019
CITIBANK Travel                   579.39 4/16/2019
CITIBANK Prepaid Expenses - T                   610.18 4/16/2019
CITIBANK Education                   730.78 4/16/2019
CITIBANK Travel                   835.87 4/16/2019
CITIBANK Travel                1,428.78 4/16/2019
CITIBANK Travel                3,714.34 4/16/2019
CITIBANK Witness Travel                4,238.75 4/16/2019
CITIBANK Travel                5,809.74 4/16/2019
CITY OF ARLINGTON GRAFFITI Restitution Payable                      50.00 4/16/2019
CITY OF CLEBURNE Transportation                   160.00 4/16/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   100.14 4/16/2019
CITY OF GRAPEVINE Utility Assistance                      43.96 4/16/2019
CITY OF OKLAHOMA CITY Certified Copies/Tra                        8.25 4/16/2019
CITY OF SAGINAW Utility Assistance                      55.69 4/16/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   328.92 4/16/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   496.74 4/16/2019
CLEARWATER PACKAGING INC Bedding and Clothing                   539.78 4/16/2019
CLEARWATER PACKAGING INC Shrff Commissary Inv              11,000.00 4/16/2019
Clinton A Ludwig Education                      70.00 4/16/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,889.00 4/16/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                7,086.00 4/16/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   493.00 4/16/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                1,940.00 4/16/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,418.00 4/16/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   440.00 4/16/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                4,030.00 4/16/2019
COMCAPP WATERMARKE LLC Rental Assistance                   950.00 4/16/2019
COMMERCIAL RECORDER Estray Livestock                   116.00 4/16/2019
COMMERCIAL RECORDER Advertising / Legal                   200.00 4/16/2019
CONVERGEONE INC Equipment Maintenanc                1,365.00 4/16/2019
COOK CHILDRENS MEDICAL CENTER Other Payable                   680.00 4/16/2019
CORINNE GONZALEZ Rent Sub to L'lords                   295.00 4/16/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 4/16/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                   726.00 4/16/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                      25.25 4/16/2019
COUNTRY MAID CLEANING LLC Supplies                   116.72 4/16/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   139.48 4/16/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                1,050.00 4/16/2019
COURTNEY MILLER Counsel Fees - Court                   227.50 4/16/2019
COURTNEY SCOTT Clothing                   100.00 4/16/2019
CRAFCO INC Parts and Supplies                   332.88 4/16/2019
CRASH DYNAMICS Education                1,650.00 4/16/2019
CRASH DYNAMICS Expert Witness Servi                2,981.25 4/16/2019
CROWNE PLAZA HOTEL AUSTIN Travel                   119.60 4/16/2019
CROWNE PLAZA HOTEL AUSTIN Education                   251.85 4/16/2019
CROWNE PLAZA HOTEL AUSTIN Education                   251.85 4/16/2019
CROWNE PLAZA HOTEL AUSTIN Education                   251.85 4/16/2019
CSG SYSTEMS INC Printing-Publication                2,038.95 4/16/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 4/16/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   312.50 4/16/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 4/16/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 4/16/2019
CYNTHIA A FITCH Counsel Fees - Court                   150.00 4/16/2019
CYNTHIA A FITCH Counsel Fees - Court                   550.00 4/16/2019
CYNTHIA A FITCH Counsel Fees - Court                   650.00 4/16/2019
CYNTHIA A FITCH Counsel Fees - CPS                3,025.00 4/16/2019
Cynthia E Fannin Education                   641.75 4/16/2019
CYNTHIA L FORSTER Professional Service                   800.00 4/16/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 4/16/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,035.15 4/16/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 4/16/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 4/16/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,424.50 4/16/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 4/16/2019
Daisy Y Espinoza Education                   165.68 4/16/2019
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 4/16/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 4/16/2019
DALINA PARKER Restitution Payable                   120.00 4/16/2019
DALLAS COUNTY JUVENILE DEPT Education                   230.00 4/16/2019
DALLAS COUNTY JUVENILE DEPT Education                   230.00 4/16/2019
DALLAS COUNTY JUVENILE DEPT Education                   230.00 4/16/2019
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                1,010.00 4/16/2019
DANIEL G CLEVELAND Counsel Fees - Court                   377.50 4/16/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 4/16/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 4/16/2019
Daniel J Pereda Education                   220.00 4/16/2019
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 4/16/2019
DANIEL YOUNG Counsel Fees - Court                   100.00 4/16/2019
Dannielle T Cotto Prepaid Expenses - T                   270.00 4/16/2019
DANNY D PITZER Counsel Fees - Court                   900.00 4/16/2019
DANNY KELLUM Restitution Payable                      40.00 4/16/2019
DAVID A PEARSON, IV Counsel Fees - Court                   675.00 4/16/2019
DAVID FLESHER Restitution Payable                      40.00 4/16/2019
DAVID L MARLOW Investigative                   487.50 4/16/2019
David M McCurdy Travel                      50.00 4/16/2019
David M Pietrucha Education                2,025.44 4/16/2019
DAVID PALMER Counsel Fees - Court                   239.97 4/16/2019
DAVID PALMER Counsel Fees - Court                   248.75 4/16/2019
David S Bowles Education                      70.00 4/16/2019
Dawn A Moore Boswell Education                   110.00 4/16/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   495.00 4/16/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   242.00 4/16/2019
DEAN MIYAZONO Counsel Fees - Court                   100.00 4/16/2019
DEAN RUCKER Travel                   335.91 4/16/2019
DEBBIE EDWARDS Education                2,844.00 4/16/2019
DECATUR ANGLE LTD Rent Sub to L'lords                   514.00 4/16/2019
DEGRASSE LAW FIRM PC Trust - Justice of t                        5.00 4/16/2019
Denise M Del Carmen Education                   660.00 4/16/2019
DENISE NEMIA GUADARRAMA Professional Service                1,320.00 4/16/2019
DENNIS SERVICES LLC Building Maintenance                      52.00 4/16/2019
DENNIS SERVICES LLC Building Maintenance                      98.25 4/16/2019
DENNIS SERVICES LLC Building Maintenance                   163.75 4/16/2019
DENNIS SERVICES LLC Building Maintenance                   212.61 4/16/2019
DENNIS SERVICES LLC Building Maintenance                   262.00 4/16/2019
DENNIS SERVICES LLC Building Maintenance                   324.72 4/16/2019
DENNIS SERVICES LLC Building Maintenance                   449.45 4/16/2019
DENNIS SERVICES LLC Building Maintenance                   631.50 4/16/2019
DENNIS SERVICES LLC Building Maintenance                1,221.17 4/16/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      64.05 4/16/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,531.71 4/16/2019
DEPOSITION SOLUTIONS LLC Reporter's Records (                   714.20 4/16/2019
DEREK BROWN Counsel Fees - Court                   222.50 4/16/2019
Derrelynn W Perryman Education                   220.00 4/16/2019
DESARAY R MUMA Counsel Fees - Juven                   350.00 4/16/2019
DEX IMAGING INC Supplies                      54.00 4/16/2019
DEX IMAGING INC Supplies                   120.00 4/16/2019
DEX IMAGING INC Supplies                   147.00 4/16/2019
DEX IMAGING INC Supplies                   254.00 4/16/2019
DEX IMAGING INC Supplies                   368.00 4/16/2019
DEX IMAGING INC Supplies                   700.00 4/16/2019
DEX IMAGING INC Supplies                1,092.00 4/16/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 4/16/2019
DINH NGUYEN Rent Sub to L'lords                      50.00 4/16/2019
DIRECT ENERGY LP Utility Allowance                      27.00 4/16/2019
DIRECT ENERGY LP Utility Assistance                   284.68 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   100.00 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   300.00 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   408.38 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,003.62 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,201.50 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,202.58 4/16/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,322.50 4/16/2019
DODEKA LLC Trust - Justice of t                1,000.00 4/16/2019
DOMINIC A BAUMAN Counsel Fees - Court                   575.00 4/16/2019
DOMINIC A BAUMAN Counsel Fees - Court                   700.00 4/16/2019
DON HASE LAW PLLC Counsel Fees - Court                   525.00 4/16/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 4/16/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   381.25 4/16/2019
Donald R Pierson II Education                   246.01 4/16/2019
Donna M Larson Education                   354.10 4/16/2019
DONNIE FULLER Restitution Payable                      40.00 4/16/2019
Donnie P Denton Education                   270.00 4/16/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      90.97 4/16/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   232.50 4/16/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   289.44 4/16/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                4,620.00 4/16/2019
DREAM RANCH LLC Supplies                   111.28 4/16/2019
D'Renda K Cummings Education                   220.00 4/16/2019
DUNAWAY ASSOCIATES LP Professional Service              13,882.00 4/16/2019
DYNATEN CORPORATION Building Maintenance                   134.84 4/16/2019
DYNATEN CORPORATION Building Maintenance                   282.51 4/16/2019
DYNATEN CORPORATION Air Conditioning Mai                   444.02 4/16/2019
DYNATEN CORPORATION Air Conditioning Mai                   680.00 4/16/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   862.50 4/16/2019
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   199.50 4/16/2019
EAN HOLDINGS LLC Transportation                   124.50 4/16/2019
EARL E BATES JR Counsel Fees - Court                   175.00 4/16/2019
EARTHTEK INC Building Maintenance                   180.00 4/16/2019
EAST FORT WORTH MONTESSORI ACADEMY Damage Claims                   903.00 4/16/2019
ECLINICALWORKS LLC Software Maintenance                3,940.00 4/16/2019
EDWARD G JONES Counsel Fees - Court                   171.25 4/16/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   212.50 4/16/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   450.00 4/16/2019
ELECTRONIC CONTROLS & AUTOMATION Electronic Equipment                   375.00 4/16/2019
ELEMENTS OF ARCHITECTURE INC Professional Service                1,281.96 4/16/2019
Elijah R Silas Travel                   120.00 4/16/2019
Elisa H Hand Education                      45.00 4/16/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   537.50 4/16/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 4/16/2019
ELIZABETH RIVERA Counsel Fees - Court                   150.00 4/16/2019
ELIZABETH RIVERA Counsel Fees - Court                   525.00 4/16/2019
ELLEN VAUGHN Miscellaneous Payabl                   180.00 4/16/2019
ELOY SEPULVEDA Counsel Fees - Court                   250.00 4/16/2019
ELRODS COST PLUS Food/Hygiene Assista                      26.00 4/16/2019
ELROD'S COST PLUS #7 Food/Hygiene Assista                      26.00 4/16/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,672.17 4/16/2019
EMPIRE PAPER COMPANY Custodian Supplies                   111.72 4/16/2019
ENHANCED LASER PRODUCTS Supplies                      70.00 4/16/2019
ENHANCED LASER PRODUCTS Supplies                      97.00 4/16/2019
ENHANCED LASER PRODUCTS Supplies                   102.00 4/16/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 4/16/2019
ENHANCED LASER PRODUCTS Supplies                   158.00 4/16/2019
ENHANCED LASER PRODUCTS Supplies                   272.00 4/16/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   486.95 4/16/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 4/16/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   283.50 4/16/2019
ENVIROMATIC SERVICES Kitchen Maintenance                   283.50 4/16/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   397.33 4/16/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   397.62 4/16/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   405.00 4/16/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,030.89 4/16/2019
ENVIROMATIC SERVICES Building Maintenance                1,687.54 4/16/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,795.00 4/16/2019
ENVIROMATIC SERVICES Building Maintenance                5,940.00 4/16/2019
EQUAL OPPORTUNITY EMPLOYMENT Advertising/Public S                1,100.00 4/16/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   449.31 4/16/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,429.26 4/16/2019
ERIE COUNTY SHERIFF Court Costs                      75.00 4/16/2019
Erik R Kautz Travel-Taxable Meals                      35.00 4/16/2019
Esmeralda Sanchez Prepaid Expenses - T                  (852.72) 4/16/2019
Esmeralda Sanchez Travel                   943.55 4/16/2019
eSOLUTIONS INC Software Maintenance                   553.00 4/16/2019
EVCO PARTNERS LP Supplies                        8.28 4/16/2019
EVCO PARTNERS LP Small Tools                      14.70 4/16/2019
EVCO PARTNERS LP Supplies                      15.33 4/16/2019
EVCO PARTNERS LP Parts and Supplies                      24.80 4/16/2019
EVCO PARTNERS LP Supplies                      46.16 4/16/2019
EVCO PARTNERS LP Supplies                      53.07 4/16/2019
EVCO PARTNERS LP Supplies                      59.70 4/16/2019
EVCO PARTNERS LP Supplies                      75.24 4/16/2019
EVCO PARTNERS LP Supplies                      76.00 4/16/2019
EVCO PARTNERS LP Parts and Supplies                   132.31 4/16/2019
EVCO PARTNERS LP Building Maintenance                   571.82 4/16/2019
EVCO PARTNERS LP Supplies                   861.74 4/16/2019
EVCO PARTNERS LP Supplies                3,794.88 4/16/2019
EXPONENTIAL PROPERTY GRP VIII-G,LLC Rental Assistance                   665.00 4/16/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   212.50 4/16/2019
FARFROMBORING PROMOTIONS Health Promotion Pro                   544.00 4/16/2019
FEDEX Postage                      78.81 4/16/2019
FEDEX Postage                   119.89 4/16/2019
FEDEX Postage                   349.89 4/16/2019
FEDEX Postage                1,218.88 4/16/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      49.36 4/16/2019
FELICITI CAMPBELL Restitution Payable                      50.00 4/16/2019
FELIPE O CALZADA Counsel Fees - Juven                   449.00 4/16/2019
FELIPE O CALZADA Counsel Fees - Court                1,138.00 4/16/2019
FERTITTA HOSPITALITY LLC Education                      62.68 4/16/2019
FERTITTA HOSPITALITY LLC Education                      62.68 4/16/2019
FERTITTA HOSPITALITY LLC Education                   188.03 4/16/2019
FERTITTA HOSPITALITY LLC Education                   188.04 4/16/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   350.00 4/16/2019
FIESTA #46 Food/Hygiene Assista                      26.00 4/16/2019
FIESTA MART #61 Food/Hygiene Assista                      77.94 4/16/2019
FIESTA MART #76 Food/Hygiene Assista                   181.59 4/16/2019
FIESTA MART INC Food/Hygiene Assista                      52.00 4/16/2019
FIKES HOLDINGS INC Building Maintenance                   870.00 4/16/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 4/16/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 4/16/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   350.00 4/16/2019
FIRST CHOICE POWER Utility Assistance                   254.93 4/16/2019
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   145.44 4/16/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   122.50 4/16/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,564.94 4/16/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              97,116.85 4/16/2019
FLOR MENDEZ Clothing                   184.70 4/16/2019
FOODLAND MARKETS Food/Hygiene Assista                      25.27 4/16/2019
FORT WORTH ISD Restitution Payable                   100.00 4/16/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      65.00 4/16/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   167.80 4/16/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   451.50 4/16/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,129.40 4/16/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,242.93 4/16/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   720.00 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      35.55 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      48.35 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      55.32 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      70.39 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      85.00 4/16/2019
FORT WORTH WATER DEPARTMENT Water                      86.20 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   120.89 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   193.25 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   196.24 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   197.72 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   214.16 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   237.60 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   242.01 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   242.92 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   246.24 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   273.86 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   285.78 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   455.98 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   522.78 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   561.77 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   685.05 4/16/2019
FORT WORTH WATER DEPARTMENT Water                   816.43 4/16/2019
FORT WORTH WATER DEPARTMENT Water                1,010.37 4/16/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 4/16/2019
FORT WORTH WATER DEPARTMENT Water                1,535.72 4/16/2019
FORT WORTH WATER DEPARTMENT Water                1,628.81 4/16/2019
FORT WORTH WATER DEPARTMENT Water                1,752.56 4/16/2019
FORT WORTH WATER DEPARTMENT Water                1,776.36 4/16/2019
FORT WORTH WATER DEPARTMENT Water                2,477.12 4/16/2019
FORT WORTH WATER DEPARTMENT Water                2,541.80 4/16/2019
FORT WORTH WATER DEPARTMENT Water                2,852.93 4/16/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,902.72 4/16/2019
FORT WORTH WATER DEPARTMENT Water                3,240.00 4/16/2019
FORT WORTH WATER DEPARTMENT Water                3,851.40 4/16/2019
FORT WORTH WATER DEPARTMENT Water                8,560.55 4/16/2019
FORT WORTH WATER DEPARTMENT Water                9,837.30 4/16/2019
FORT WORTH WATER DEPARTMENT Water              57,642.25 4/16/2019
FORTERRA PIPE & PRECAST LLC Culverts                8,908.00 4/16/2019
FRANK ADLER Counsel Fees - Juven                   500.00 4/16/2019
Frank T Lopez Education                   120.00 4/16/2019
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 4/16/2019
FRED DAVID HOWEY Counsel Fees - Court                   600.00 4/16/2019
FRED LEE CUMMINGS Counsel Fees - Court                   260.00 4/16/2019
FRED PRYOR SEMINARS/CAREERTRACK Education                   229.00 4/16/2019
FRED PRYOR SEMINARS/CAREERTRACK Education                   229.00 4/16/2019
FRED PRYOR SEMINARS/CAREERTRACK Education                   229.00 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   230.02 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   248.57 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   259.34 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   294.72 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   355.42 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   453.07 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   511.20 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   599.84 4/16/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   651.04 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   797.30 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,432.66 4/16/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                3,479.42 4/16/2019
FRONTIER SOUTHWEST INC Telephone-Basic                   187.65 4/16/2019
FRONTIER UTILITIES LLC Utility Assistance                   129.00 4/16/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 4/16/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   237.50 4/16/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 4/16/2019
G ANDREW PLATT Counsel Fees - Court                   111.25 4/16/2019
G ANDREW PLATT Counsel Fees - Court                   850.00 4/16/2019
G ANDREW PLATT Counsel Fees - Court                   900.00 4/16/2019
GALLS PARENT HOLDINGS LLC Clothing                      14.99 4/16/2019
GALLS PARENT HOLDINGS LLC Clothing                      87.00 4/16/2019
GALLS PARENT HOLDINGS LLC Clothing                      95.08 4/16/2019
GALLS PARENT HOLDINGS LLC Clothing                   214.97 4/16/2019
GALLS PARENT HOLDINGS LLC Clothing                   267.32 4/16/2019
GALLS PARENT HOLDINGS LLC Clothing                   483.09 4/16/2019
GENERAL DATATECH LP Software Maintenance                   913.80 4/16/2019
GEORGE ALAN STEELE Counsel Fees - Court                   100.00 4/16/2019
GEORGE ALAN STEELE Counsel Fees - Court                   706.25 4/16/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,270.00 4/16/2019
GEORGE B MACKEY Counsel Fees - Court                   410.00 4/16/2019
GEORGE B MACKEY Counsel Fees - Court                1,070.00 4/16/2019
GEORGE B MACKEY Counsel Fees - Court                1,440.00 4/16/2019
GEORGE TABONE Restitution Payable                      40.00 4/16/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   126.25 4/16/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   200.00 4/16/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   917.50 4/16/2019
GLAXOSMITHKLINE (GSK) Medical Supplies               (6,343.47) 4/16/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                  (260.50) 4/16/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                  (140.10) 4/16/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                   806.00 4/16/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,264.50 4/16/2019
GLAXOSMITHKLINE (GSK) Medical Supplies              17,391.00 4/16/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   900.00 4/16/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      88.00 4/16/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   491.00 4/16/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   677.39 4/16/2019
GREG STYLES Sheriff Bond Collate              30,000.00 4/16/2019
GRIDDY ENERGY LLC Utility Allowance                   180.00 4/16/2019
GSBS BATENHORST INC Professional Service                   863.85 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      60.00 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      60.00 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   244.90 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   480.00 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,512.20 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                2,100.00 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,112.24 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                5,040.00 4/16/2019
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 4/16/2019
GUADALUPE ARANGO Clothing                   200.00 4/16/2019
GUARANTEED EXPRESS INC Professional Service                   403.70 4/16/2019
GW OUTFITTERS LP Supplies                   643.50 4/16/2019
GXP PARTNERS LLC Non-Track Equipment              21,437.50 4/16/2019
HA VAN NGUYEN Rent Sub to L'lords                   256.00 4/16/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   636.00 4/16/2019
HARDY DIAGNOSTICS Lab Supplies                      88.44 4/16/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   450.00 4/16/2019
HARMONY M SCHUERMAN Counsel Fees - Court              12,790.00 4/16/2019
HAROLD V JOHNSON Counsel Fees - Court                   140.00 4/16/2019
HAROLD V JOHNSON Counsel Fees - Court                   908.75 4/16/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      92.60 4/16/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,091.00 4/16/2019
HAYDAY INC Equipment Maintenanc                      63.80 4/16/2019
HEATHER M LYTLE Counsel Fees - Court                   150.00 4/16/2019
HERRETH LAW PLLC Counsel Fees - Court                   368.75 4/16/2019
HERRETH LAW PLLC Counsel Fees - Court                   412.50 4/16/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/16/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   627.00 4/16/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   750.00 4/16/2019
HIRED HANDS INC Interpreter Fees                   200.00 4/16/2019
HOLT CAT Parts and Supplies                   638.84 4/16/2019
HOLT CAT Parts and Supplies                1,526.32 4/16/2019
HOMETOWN PROSPERITY LLC Bonds                   272.12 4/16/2019
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              11,903.34 4/16/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                9,525.00 4/16/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                1,365.00 4/16/2019
HP ECOLOGICAL SERVICES LLC Building Maintenance                8,269.00 4/16/2019
HUB INTERNATIONAL RIGG Casualty Insurance                   208.00 4/16/2019
HYATT CORP AGENT OF 1000 H ST TRS Education                1,169.04 4/16/2019
ICON DIVERSIFIED LLC Professional Service              66,070.60 4/16/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      39.96 4/16/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      40.00 4/16/2019
ICS JAIL SUPPLIES INC Sheriff Inventory                1,890.00 4/16/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 4/16/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   275.00 4/16/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   496.00 4/16/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   765.00 4/16/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   830.00 4/16/2019
IEH AUTO PARTS LLC Parts and Supplies                   158.90 4/16/2019
IHS GLOBAL INC Subscriptions                   414.00 4/16/2019
IMAGING SPECTRUM INC Photo Processing Inv                1,294.52 4/16/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      88.60 4/16/2019
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                1,413.35 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      24.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 4/16/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   223.30 4/16/2019
INTL ASSOC FOR IDENTIFICATION Dues                      80.00 4/16/2019
IRVING HOLDINGS INC Transportation                   477.65 4/16/2019
IRVING HOLDINGS INC Transportation                1,367.85 4/16/2019
ISAMARY PAGAN Restitution Payable                      40.00 4/16/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 4/16/2019
J STEVEN BUSH Counsel Fees - Court                   207.50 4/16/2019
J STEVEN BUSH Counsel Fees - Court                   545.00 4/16/2019
J STEVEN BUSH Counsel Fees - Court                   550.00 4/16/2019
JACK G DUFFY JR Counsel Fees - Court                   230.00 4/16/2019
JACK G DUFFY JR Counsel Fees - Court                   387.50 4/16/2019
JACK G DUFFY JR Counsel Fees - Court                   715.00 4/16/2019
Jacob O Mitchell Education                   110.00 4/16/2019
JADA WOODSON Restitution Payable                   159.83 4/16/2019
JAM DISTRIBUTING COMPANY Central Garage Inv                   274.80 4/16/2019
JAMES D RENFORTH II Counsel Fees - Court                      75.00 4/16/2019
JAMES D RENFORTH II Counsel Fees - Court                   397.50 4/16/2019
JAMES D RENFORTH II Counsel Fees - Court                   550.00 4/16/2019
JAMES MASEK Counsel Fees - Juven                   300.00 4/16/2019
JAMES MORRISSY Miscellaneous                   589.75 4/16/2019
JAMES R WILSON Counsel Fees - Court                   340.00 4/16/2019
JAMES R WILSON Counsel Fees - Court                   372.50 4/16/2019
JAMES R WILSON Counsel Fees - Court                   572.50 4/16/2019
JANIS WARD Clothing                   125.00 4/16/2019
JASON'S DELI Meeting Expenses                   557.08 4/16/2019
JAY HAMDAN Interpreter Fees                   330.00 4/16/2019
JDB TOWING LLC Non-Tracked Equipmen                   120.00 4/16/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                      92.62 4/16/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   113.81 4/16/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   523.14 4/16/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 4/16/2019
JENNIFER MITCHELL Clothing                   100.00 4/16/2019
Jerry L Robinson Education                   135.00 4/16/2019
JERRY WALKER Counsel Fees - Court                   310.00 4/16/2019
JERRY WALKER Counsel Fees - Court                   410.00 4/16/2019
JERRY WOOD Counsel Fees - Court                   700.00 4/16/2019
Jesus L Reyes Education                   654.11 4/16/2019
JOE MARTINEZ Restitution Payable                1,295.00 4/16/2019
JOE PROPERTIES LLC Rent Sub to L'lords                   265.00 4/16/2019
JOETTA L KEENE Counsel Fees - Court              10,750.00 4/16/2019
JOHN CHARLES OSWALT Investigative                   600.00 4/16/2019
JOHN CHARLES OSWALT Investigative                1,500.00 4/16/2019
JOHN EDWARD AVERY Professional Service                   412.50 4/16/2019
JOHN G JOHNSON Counsel Fees - Court                   391.25 4/16/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                      10.00 4/16/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   307.05 4/16/2019
JOHN T BRENDER Counsel Fees - Court                   135.00 4/16/2019
JOHN T BRENDER Counsel Fees - Court                   188.50 4/16/2019
JOHN T BRENDER Counsel Fees - Court                   384.50 4/16/2019
JOSEPH ISRAEL Restitution Payable                      20.00 4/16/2019
JOSEPH RAMOND SOTO III Counsel Fees - CPS                1,425.00 4/16/2019
JOSEPH RICHARD PERKINS Professional Service                   599.96 4/16/2019
Joshua L Douglas Education                   220.00 4/16/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   480.00 4/16/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 4/16/2019
Julie L Harbin Travel                   119.05 4/16/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   142.00 4/16/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   461.10 4/16/2019
JUSTIN WILLIAMS Restitution Payable                      50.00 4/16/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   375.00 4/16/2019
KARA CARRERAS Counsel Fees - Court                7,225.00 4/16/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                      32.50 4/16/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 4/16/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 4/16/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,100.00 4/16/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   550.00 4/16/2019
KATHY A LOWTHORP Counsel Fees - Court                   250.00 4/16/2019
KATTEN & BENSON Counsel Fees - Proba                1,000.00 4/16/2019
KAYEMILLER LP Rent Sub to L'lords                1,300.00 4/16/2019
KEITH MCKAY Counsel Fees - Court                   825.00 4/16/2019
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 4/16/2019
KENAN LAW FIRM PC Counsel Fees - Court                   547.50 4/16/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   700.00 4/16/2019
KENAN LAW FIRM PC Counsel Fees - Court                   730.00 4/16/2019
KENNETH N CUTRER Counsel Fees - Court                   125.00 4/16/2019
KENNETH N CUTRER Counsel Fees - Court                   218.75 4/16/2019
KENNETH N CUTRER Counsel Fees - Court                   250.00 4/16/2019
KENNETH N CUTRER Counsel Fees - Court                   425.00 4/16/2019
KENNETH R GORDON PC Counsel Fees - Court                   550.00 4/16/2019
Kevin A Fletcher Education                   220.00 4/16/2019
Kevin Song Education                      64.96 4/16/2019
KIMBERLY A STONER Counsel Fees - Court                   200.00 4/16/2019
KIMBERLY A STONER Counsel Fees - Court                   200.00 4/16/2019
KIMBERLY A STONER Counsel Fees - Court                   850.00 4/16/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   306.25 4/16/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   750.00 4/16/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,715.00 4/16/2019
KIMBERLY GARCIA Restitution Payable                   160.00 4/16/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   570.00 4/16/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,245.00 4/16/2019
KPC LAKEVIEW DEVELOPMENT LLC Education                   270.07 4/16/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   800.00 4/16/2019
KROGER TEXAS LP Food/Hygiene Assista                   333.72 4/16/2019
KUDELSKI SECURITY INC Hardware Maintenance              28,782.98 4/16/2019
KUDELSKI SECURITY INC Hardware Maintenance              38,908.56 4/16/2019
KURZ & CO Food                   601.36 4/16/2019
KYLE SPRADLIN Restitution Payable                   100.00 4/16/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   489.73 4/16/2019
LABATT INSTITUTIONAL SUPPLY CO Food              16,726.23 4/16/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   249.00 4/16/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 4/16/2019
Landon A Wade Education                   110.00 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      64.13 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      88.06 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   179.26 4/16/2019
LARRY DYER Restitution Payable                   520.00 4/16/2019
LARRY E REED Counsel Fees - Court                   231.25 4/16/2019
LARRY J CUESTAS Relative Assistance                   900.00 4/16/2019
LATEPH A ADENIJI Counsel Fees - Court                   423.75 4/16/2019
LATEPH A ADENIJI Counsel Fees - Juven                   575.00 4/16/2019
LATEPH A ADENIJI Counsel Fees - Court                   780.00 4/16/2019
LAURA GANOZA Counsel Fees - Court                   250.00 4/16/2019
Lauren E Smith Education                   220.00 4/16/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   500.00 4/16/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 4/16/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   250.00 4/16/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   850.00 4/16/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,080.00 4/16/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,687.50 4/16/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                4,930.00 4/16/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   260.00 4/16/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   770.00 4/16/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,070.00 4/16/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,396.50 4/16/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   550.00 4/16/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   150.00 4/16/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   250.00 4/16/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   370.00 4/16/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   441.30 4/16/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,094.00 4/16/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   216.25 4/16/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   485.00 4/16/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                      60.00 4/16/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 4/16/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 4/16/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,875.00 4/16/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 4/16/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 4/16/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 4/16/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 4/16/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   312.50 4/16/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   950.00 4/16/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,250.00 4/16/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   887.95 4/16/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,380.00 4/16/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                6,863.30 4/16/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   440.00 4/16/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   500.00 4/16/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 4/16/2019
LAWSON PRODUCTS INC Parts and Supplies                   101.13 4/16/2019
LEIGH W DAVIS Counsel Fees - Court                   430.00 4/16/2019
LEIGH W DAVIS Counsel Fees-Crimina                2,800.00 4/16/2019
LENA POPE HOME INC Professional Service              15,665.65 4/16/2019
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      59.97 4/16/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   299.88 4/16/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   395.64 4/16/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   539.76 4/16/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,450.74 4/16/2019
LESLIE C JOHNS Counsel Fees - Court                   170.00 4/16/2019
LESLIE C JOHNS Counsel Fees - Court                   700.00 4/16/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 4/16/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                3,823.64 4/16/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      85.00 4/16/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      85.00 4/16/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      85.00 4/16/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   116.02 4/16/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 4/16/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   340.00 4/16/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                2,030.00 4/16/2019
LINDSEY LAIRD Counsel Fees - CPS                   130.00 4/16/2019
LINDSEY LAIRD Counsel Fees - CPS                   540.00 4/16/2019
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              13,117.45 4/16/2019
LISA MORTON Reporter's Records (                   280.00 4/16/2019
LISA MULLEN Counsel Fees - Court                1,415.00 4/16/2019
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 4/16/2019
LOCK TIGHT SECURITY INC Building Maintenance                   103.50 4/16/2019
LOCK TIGHT SECURITY INC Supplies                   167.50 4/16/2019
LONGHORN INC Landscaping Expense                      19.39 4/16/2019
Lori L Clarida Travel                      70.00 4/16/2019
LORIE NAYLOR Reporter's Records (                1,992.00 4/16/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   150.00 4/16/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   300.00 4/16/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   968.75 4/16/2019
M FLOYD C I LLC Investigative                   125.00 4/16/2019
M TRENT LOFTIN Counsel Fees - Juven                   100.00 4/16/2019
M TRENT LOFTIN Counsel Fees - Court                1,900.00 4/16/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      41.28 4/16/2019
MACINTYRE VETERINARY GROUP Canine Expense                   104.26 4/16/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                1,972.00 4/16/2019
Maegan P South Travel                   164.78 4/16/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   215.00 4/16/2019
MALIA L HOWARD Counsel Fees - CPS                1,954.91 4/16/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 4/16/2019
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,263.00 4/16/2019
Marcus D Hanna Travel                   120.00 4/16/2019
MARIA JULIANA IPOCK Interpreter Fees                   170.00 4/16/2019
MARIAN MCDOWELL Clothing                   125.00 4/16/2019
MARK ROSTEET Counsel Fees - Court                   460.00 4/16/2019
Mark W Sullivan Education                2,251.97 4/16/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   421.05 4/16/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   443.16 4/16/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              14,382.73 4/16/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,415.26 4/16/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              11,520.00 4/16/2019
MARTIN OAKES Restitution Payable                   200.00 4/16/2019
MATERA PAPER COMPANY Kitchen Supplies                   117.50 4/16/2019
MATTHEW BRYANT Restitution Payable                1,441.77 4/16/2019
MAX BREWINGTON Counsel Fees - Juven                   300.00 4/16/2019
MAX JOHN STRIKER Counsel Fees - Court                   100.00 4/16/2019
MCKESSON MEDICAL-SURGICAL INC Custodian Supplies                      55.32 4/16/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   158.89 4/16/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                2,974.23 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   190.00 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   200.00 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   367.50 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   435.00 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   675.00 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   826.25 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,606.25 4/16/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,955.00 4/16/2019
MEDI BALONDA-NGUANGILA Restitution Payable                   200.00 4/16/2019
MEDINA & MEDINA INC Parts and Supplies                        7.00 4/16/2019
MEDLINE INDUSTRIES INC Medical Supplies                      15.33 4/16/2019
Melinda S Westmoreland Travel-Taxable Meals                      35.00 4/16/2019
Melinda S Westmoreland Travel                      50.38 4/16/2019
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 4/16/2019
MELISSA L HAMRICK Counsel Fees - CPS                3,962.50 4/16/2019
Melody M Wilkinson Education                1,001.01 4/16/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                   285.00 4/16/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 4/16/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 4/16/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 4/16/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   500.00 4/16/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 4/16/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 4/16/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,260.00 4/16/2019
MHMR OF TARRANT COUNTY Professional Service                2,000.00 4/16/2019
Michael A Kohl Travel-Taxable Meals                      35.00 4/16/2019
MICHAEL B ROBERTS Professional Service                1,600.00 4/16/2019
MICHAEL BERGER Counsel Fees - CPS                   562.50 4/16/2019
MICHAEL BERGER Counsel Fees - Juven                   900.00 4/16/2019
Michael J Warren Promotional Expenses                      42.40 4/16/2019
Michael L Gravitt Education                   270.00 4/16/2019
MICHELLE MURO Restitution Payable                   604.71 4/16/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                      49.20 4/16/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                      95.53 4/16/2019
MIERS LAW FIRM Counsel Fees - Court                   180.00 4/16/2019
MIERS LAW FIRM Counsel Fees - Court                   267.50 4/16/2019
MIERS LAW FIRM Counsel Fees - Court                   800.00 4/16/2019
MILES JANE LANE LLC Rent Sub to L'lords                      17.00 4/16/2019
MINICK LAW PC Counsel Fees - Court                4,121.25 4/16/2019
Misti R Melder Education                   220.00 4/16/2019
MODELLE PIKE Restitution Payable                   100.00 4/16/2019
MONICA L JETER Psych Exams/Testimon                2,000.00 4/16/2019
MSC INDUSTRIAL SUPPLY CO INC Health Promotion Pro                   174.99 4/16/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   441.90 4/16/2019
MULHOLLAND INDUSTRIES LTD Supplies                        2.50 4/16/2019
MULHOLLAND INDUSTRIES LTD Supplies                        5.00 4/16/2019
MULHOLLAND INDUSTRIES LTD Supplies                      19.80 4/16/2019
NANCY C ARMSTRONG Professional Service                   800.00 4/16/2019
Nancy J Donald Education                   220.00 4/16/2019
NANTAMBU J KAMBON Rent Sub to L'lords                      93.00 4/16/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   730.00 4/16/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                3,275.48 4/16/2019
NASHIT HANNA Restitution Payable                      50.00 4/16/2019
NASW Dues                   225.00 4/16/2019
NATIONAL DISTRICT ATTORNEYS ASSOC Dues                1,551.00 4/16/2019
NAVID ALBAND Counsel Fees - Court                   450.00 4/16/2019
NEIGHBORS LAW FIRM PLLC Counsel Fees - Proba                1,000.00 4/16/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   357.50 4/16/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   370.00 4/16/2019
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                      56.02 4/16/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      99.88 4/16/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   208.77 4/16/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                4,289.35 4/16/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Grant                7,380.00 4/16/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   150.00 4/16/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   650.00 4/16/2019
NICKOLS AND WHITE PLLC Litigation Expense                      40.97 4/16/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   300.00 4/16/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   412.50 4/16/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,275.00 4/16/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,260.00 4/16/2019
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 4/16/2019
NONFRE UMANA Rental Assistance                1,200.00 4/16/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   520.00 4/16/2019
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 4/16/2019
NORTHWEST ISD Trust - Justice of t                   250.00 4/16/2019
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 4/16/2019
NTCA - NATIONAL TUBERCULOSIS NURSE Education                   550.00 4/16/2019
NTCA - NATIONAL TUBERCULOSIS NURSE Travel                   550.00 4/16/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 4/16/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   450.50 4/16/2019
OFFICE OF CONFERENCES & TRAINING Education                   435.00 4/16/2019
OFFICE OF CONFERENCES & TRAINING Education                   435.00 4/16/2019
OFFICE OF CONFERENCES & TRAINING Education                   435.00 4/16/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 4/16/2019
OLGA CAMPBELL Counsel Fees - CPS                   586.00 4/16/2019
OMNI SAN ANTONIO HOTEL Education                   295.50 4/16/2019
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                1,731.44 4/16/2019
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,268.00 4/16/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   156.00 4/16/2019
O'REILLY AUTO PARTS Parts and Supplies                    (50.00) 4/16/2019
O'REILLY AUTO PARTS Parts and Supplies                   113.82 4/16/2019
O'REILLY AUTO PARTS Parts and Supplies                   590.28 4/16/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 4/16/2019
OSMIN AREVALO Restitution Payable                      50.00 4/16/2019
OUTAGAMIE COUNTY SHERIFF Court Costs                      50.00 4/16/2019
OWENS & OWENS Counsel Fees - Court                   460.00 4/16/2019
OWENS & OWENS Counsel Fees - Court                   500.00 4/16/2019
OWENS & OWENS Counsel Fees - CPS                   875.00 4/16/2019
OWENS & OWENS Counsel Fees - CPS                1,355.00 4/16/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 4/16/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   293.75 4/16/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   493.75 4/16/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 4/16/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   550.00 4/16/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   550.00 4/16/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   750.00 4/16/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   721.00 4/16/2019
PAKOR INC Supplies                1,048.52 4/16/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   272.50 4/16/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   305.00 4/16/2019
PAMELA S FERNANDEZ Counsel Fees - Court                2,210.00 4/16/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                      12.00 4/16/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 4/16/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   237.50 4/16/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   437.50 4/16/2019
PATRICK CURRAN Counsel Fees - Court                   220.00 4/16/2019
PATRICK CURRAN Counsel Fees-Crimina                   325.00 4/16/2019
PATRICK CURRAN Counsel Fees - Court                   672.50 4/16/2019
PATRICK KEVLIN Rent Sub to L'lords                   122.00 4/16/2019
PATTY TILLMAN Counsel Fees - Court                   100.00 4/16/2019
PATTY TILLMAN Counsel Fees - Juven                   100.00 4/16/2019
PATTY TILLMAN Counsel Fees - Court                   150.00 4/16/2019
PATTY TILLMAN Counsel Fees - Court                   600.00 4/16/2019
PATTY TILLMAN Counsel Fees - Court                   783.00 4/16/2019
PATTY TILLMAN Counsel Fees - Court                1,392.00 4/16/2019
PAUL V PREVITE Counsel Fees - Court                   156.25 4/16/2019
PAULA K GREEN Investigative                   137.50 4/16/2019
PAULA K GREEN Investigative                   476.22 4/16/2019
PAULA K GREEN Investigative                   525.00 4/16/2019
PAULA K GREEN Investigative                1,492.06 4/16/2019
PEDRO MONTOYA HAP Reimb Port-in                   380.00 4/16/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   519.00 4/16/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 4/16/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 4/16/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 4/16/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 4/16/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   575.00 4/16/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 4/16/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   750.00 4/16/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                      56.25 4/16/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   650.00 4/16/2019
PIA REBECCA LEDERMAN Counsel Fees - Juven                   900.00 4/16/2019
PITNEY BOWES PRESORT SERVICES INC Postage                      23.47 4/16/2019
PITNEY BOWES PRESORT SERVICES INC Postage                      55.41 4/16/2019
POLARIS TX8 LLC Utility Assistance                      57.86 4/16/2019
POLARIS TX8 LLC Rental Assistance                   599.00 4/16/2019
POLLOCK Custodian Supplies                      36.12 4/16/2019
POLLOCK Custodian Supplies                   150.00 4/16/2019
POLLOCK Kitchen Supplies                   188.27 4/16/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      72.00 4/16/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   231.00 4/16/2019
PRAXAIR DISTRIBUTION INC Medical Supplies                  (165.00) 4/16/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      67.20 4/16/2019
PRAXAIR DISTRIBUTION INC Medical Supplies                   103.60 4/16/2019
PRAXAIR DISTRIBUTION INC Medical Supplies                   144.00 4/16/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                   585.30 4/16/2019
PRECISION DELTA CORPORATION Range Supplies                   924.00 4/16/2019
PROGRESS RESIDENTIAL BORROWER 4 LLC Utility Assistance                      63.61 4/16/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   150.81 4/16/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,895.00 4/16/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   142.89 4/16/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   154.00 4/16/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   247.58 4/16/2019
QUILL CORPORATION Supplies                      55.95 4/16/2019
QUILL CORPORATION Supplies                      55.95 4/16/2019
RACHELLE HOWIE Clothing                   339.20 4/16/2019
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   102.00 4/16/2019
Ralph D. Swearingin Jr Education                      31.07 4/16/2019
Ramon M Garcia Education                      15.00 4/16/2019
Randy A Cundiff Education                   270.00 4/16/2019
RANDY W BOWERS Counsel Fees - Juven                   300.00 4/16/2019
RASIX COMPUTER CENTER INC Computer Supplies                      57.43 4/16/2019
RAY ECKLUND Rent Sub to L'lords                   445.00 4/16/2019
RAY HALL JR Counsel Fees - Court                   131.25 4/16/2019
RAY HALL JR Counsel Fees - Court                   150.00 4/16/2019
RAY HALL JR Counsel Fees - Juven                   500.00 4/16/2019
RAY HALL JR Counsel Fees - Court                1,450.00 4/16/2019
RAY HALL JR Counsel Fees - CPS                4,774.00 4/16/2019
RAY ROBERSON Clothing                   125.00 4/16/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 4/16/2019
RAYMOND ELLIS Restitution Payable                      40.00 4/16/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   775.00 4/16/2019
Rebecca L Grassl-Petersen Education                   120.00 4/16/2019
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   300.00 4/16/2019
RED DOG STUDIOS Clothing                      18.75 4/16/2019
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                1,755.00 4/16/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 4/16/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 4/16/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        9.00 4/16/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   284.00 4/16/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   423.25 4/16/2019
RELX INC On-line Service                   634.48 4/16/2019
RELX INC On-line Service                2,551.00 4/16/2019
RENAISSANCE AUSTIN HOTEL Education                   833.75 4/16/2019
RENAISSANCE AUSTIN HOTEL Education                   833.75 4/16/2019
RENAISSANCE AUSTIN HOTEL Education                   833.75 4/16/2019
RENE LEWIS Miscellaneous Payabl                      10.00 4/16/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   487.00 4/16/2019
REPUBLIC ANTIGUA VILLAGE LLC Rent Sub to L'lords                   255.00 4/16/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   365.64 4/16/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   219.00 4/16/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                   230.00 4/16/2019
RESTEK Lab Supplies                1,309.18 4/16/2019
REXEL USA INC Building Maintenance                      25.45 4/16/2019
REXEL USA INC Building Maintenance                   218.80 4/16/2019
REXEL USA INC Building Maintenance                   956.79 4/16/2019
REYES GROUP LTD Non-Track Const/Bldg              24,906.89 4/16/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                3,645.85 4/16/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              45,164.95 4/16/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   200.00 4/16/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   375.00 4/16/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   382.50 4/16/2019
RICHARD GLADSTONE Counsel Fees - Juven                   350.00 4/16/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   150.00 4/16/2019
RICOH USA INC Equipment Maintenanc                1,834.60 4/16/2019
RIESE ENGLISH Miscellaneous Payabl                      10.00 4/16/2019
RIO GRANDE ATX INVESTMENTS LLC Education                   653.20 4/16/2019
RIO GRANDE ATX INVESTMENTS LLC Education                   653.20 4/16/2019
RIO GRANDE ATX INVESTMENTS LLC Education                   722.20 4/16/2019
RIO GRANDE ATX INVESTMENTS LLC Education                   745.20 4/16/2019
RITE OF PASSAGE Medical Supplies                   206.27 4/16/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 4/16/2019
Robert J Carter Jr Education                   120.00 4/16/2019
ROBERT KEITH GILL Counsel Fees - Court                   200.00 4/16/2019
ROBERT KEITH GILL Counsel Fees - Court                   345.00 4/16/2019
ROBERT KEITH GILL Counsel Fees - Court                1,260.00 4/16/2019
ROBERT KEITH GILL Counsel Fees - Court              24,225.00 4/16/2019
ROBERTA WALKER Counsel Fees - Court                   197.50 4/16/2019
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 4/16/2019
ROBIN JACKSON Miscellaneous Payabl                   158.00 4/16/2019
ROBINSON & SMART PC Counsel Fees - Court                   432.50 4/16/2019
ROBINSON & SMART PC Counsel Fees - Court                   780.00 4/16/2019
ROBINSON & SMART PC Counsel Fees - Court                   848.75 4/16/2019
RODZINA INDUSTRIES INC Supplies                        7.50 4/16/2019
RODZINA INDUSTRIES INC Supplies                        8.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                        8.00 4/16/2019
RODZINA INDUSTRIES INC Lab Supplies                        8.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                        9.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                      10.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                      15.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                      22.50 4/16/2019
RODZINA INDUSTRIES INC Supplies                      30.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                      88.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                   102.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                   119.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                   120.00 4/16/2019
RODZINA INDUSTRIES INC Supplies                   127.00 4/16/2019
Roel Elizalde Jr Dues                      36.00 4/16/2019
RONALD S BABCOCK Investigative                   173.40 4/16/2019
RONNIE LONG Bail Bond Surety Fee                      15.00 4/16/2019
Ruben J Quesada Travel-Taxable Meals                      35.00 4/16/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (104.00) 4/16/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   202.00 4/16/2019
RUSSELL FEED INC Canine Expense                      46.99 4/16/2019
RUSSELL FEED INC Canine Expense                      95.46 4/16/2019
RUSSELL FEED INC Estray Livestock                   560.37 4/16/2019
Russell L Schaffner Travel                   645.00 4/16/2019
Ruth A Pannell Education                   220.00 4/16/2019
SAFE CITY COMMISSION INC Safe City - Crime St              15,057.19 4/16/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,328.93 4/16/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              16,363.74 4/16/2019
SAKURA FINETEK USA INC Lab Equipment Mainte              13,850.00 4/16/2019
SALIL K SARKAR Rent Sub to L'lords                   163.00 4/16/2019
SAMANTHA K HILL Counsel Fees - Court                   130.00 4/16/2019
SAMANTHA K HILL Counsel Fees - Court                   190.00 4/16/2019
SAMANTHA K HILL Counsel Fees - Court                   495.00 4/16/2019
SAMANTHA K HILL Counsel Fees - Court                   923.75 4/16/2019
SAMANTHA K HILL Counsel Fees - Juven                1,000.00 4/16/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   550.00 4/16/2019
SAMUELS AVENUE LP Rent Sub to L'lords                   533.00 4/16/2019
SANDRA ROSS Clothing                   200.00 4/16/2019
SANTIAGO SALINAS Counsel Fees - Court                   137.50 4/16/2019
SANTIAGO SALINAS Counsel Fees - Court                1,040.00 4/16/2019
Sarah A Smith Education                   170.00 4/16/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,759.80 4/16/2019
SBCO-BREI AUSTIN OPERATING CO LLC Travel                   333.50 4/16/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                3,059.08 4/16/2019
SCOTT & ASSOCIATES PC Trust - Justice of t                1,806.34 4/16/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 4/16/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   120.00 4/16/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 4/16/2019
SEAN M LYNCH Counsel Fees - Court                      50.00 4/16/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   717.00 4/16/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 4/16/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   212.50 4/16/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   840.00 4/16/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   920.00 4/16/2019
SHARON R RODRIGUEZ Reporter's Records (                   248.00 4/16/2019
SHAWN PASCHALL Counsel Fees - Court                   450.00 4/16/2019
SHAWN PASCHALL Counsel Fees - Court                1,390.00 4/16/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   293.75 4/16/2019
SHEILA WALKER Reporter's Records (                3,057.60 4/16/2019
SHELLEY BRIMER MAYO Reporter's Records (                      32.50 4/16/2019
SHERATON DENVER DOWNTOWN HOTEL Education                1,060.27 4/16/2019
SHERATON DENVER DOWNTOWN HOTEL Education                1,060.27 4/16/2019
SHERRY RUST Professional Service                   431.44 4/16/2019
SHERRY RUST Professional Service                   647.16 4/16/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                  (602.00) 4/16/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      95.00 4/16/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   150.00 4/16/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   675.00 4/16/2019
SHOAIB DAREDIA Counsel Fees - Court                   550.00 4/16/2019
SIGMA SURVEILLANCE INC Electronic Equipment                   329.80 4/16/2019
SIGMA SURVEILLANCE INC Building Maintenance                1,092.50 4/16/2019
SIGNTX SIGNS & GRAPHICS INC Landscaping Expense                6,500.00 4/16/2019
SIMBA INDUSTRIES Building Maintenance                   580.00 4/16/2019
SKILLPATH SEMINARS Education                   111.00 4/16/2019
SKILLPATH SEMINARS Education                   111.00 4/16/2019
SKILLPATH SEMINARS Education                   111.00 4/16/2019
SKILLPATH SEMINARS Education                   111.00 4/16/2019
SOF EULESS OWNER LP Rent Sub to L'lords                      36.00 4/16/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   374.00 4/16/2019
SONIA COUILLARD Interpreter Fees                   750.00 4/16/2019
SONIA ENYART GONZALES Professional Service                   244.00 4/16/2019
SOUTH HULEN LP Rent Sub to L'lords                  (340.00) 4/16/2019
SOUTH HULEN LP Rent Sub to L'lords                   780.00 4/16/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   244.98 4/16/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                4,986.90 4/16/2019
SPARK ENERGY LP Utility Allowance                   122.00 4/16/2019
SPARK ENERGY LP Utility Assistance                   184.38 4/16/2019
SPHERA SOLUTIONS INC Equipment Maintenanc                   895.98 4/16/2019
STAPLES ADVANTAGE Supplies                    (18.91) 4/16/2019
STAPLES ADVANTAGE Supplies                      14.08 4/16/2019
STAPLES ADVANTAGE Supplies                      15.26 4/16/2019
STAPLES ADVANTAGE Computer Supplies                      17.19 4/16/2019
STAPLES ADVANTAGE Supplies                      19.34 4/16/2019
STAPLES ADVANTAGE Supplies                      21.42 4/16/2019
STAPLES ADVANTAGE Supplies                      27.18 4/16/2019
STAPLES ADVANTAGE Supplies                      37.46 4/16/2019
STAPLES ADVANTAGE Supplies                      39.17 4/16/2019
STAPLES ADVANTAGE Supplies                      42.23 4/16/2019
STAPLES ADVANTAGE Supplies                      49.43 4/16/2019
STAPLES ADVANTAGE Supplies                      52.01 4/16/2019
STAPLES ADVANTAGE Supplies                      52.11 4/16/2019
STAPLES ADVANTAGE Supplies                      55.57 4/16/2019
STAPLES ADVANTAGE Supplies                      59.21 4/16/2019
STAPLES ADVANTAGE Supplies                      68.13 4/16/2019
STAPLES ADVANTAGE Meeting Expenses                      72.39 4/16/2019
STAPLES ADVANTAGE Supplies                      78.16 4/16/2019
STAPLES ADVANTAGE Supplies                      83.09 4/16/2019
STAPLES ADVANTAGE Supplies                      89.56 4/16/2019
STAPLES ADVANTAGE Supplies                      98.46 4/16/2019
STAPLES ADVANTAGE Supplies                      99.18 4/16/2019
STAPLES ADVANTAGE Supplies                   100.81 4/16/2019
STAPLES ADVANTAGE Supplies                   104.31 4/16/2019
STAPLES ADVANTAGE Supplies                   121.99 4/16/2019
STAPLES ADVANTAGE Supplies                   124.68 4/16/2019
STAPLES ADVANTAGE Supplies                   149.56 4/16/2019
STAPLES ADVANTAGE Supplies                   156.47 4/16/2019
STAPLES ADVANTAGE Supplies                   159.72 4/16/2019
STAPLES ADVANTAGE Supplies                   164.60 4/16/2019
STAPLES ADVANTAGE Supplies                   165.95 4/16/2019
STAPLES ADVANTAGE Supplies                   168.00 4/16/2019
STAPLES ADVANTAGE Supplies                   275.69 4/16/2019
STAPLES ADVANTAGE Supplies                   352.99 4/16/2019
STAPLES ADVANTAGE Sheriff Inventory                   354.07 4/16/2019
STAPLES ADVANTAGE Non-Tracked Equipmen                   573.54 4/16/2019
STAPLES ADVANTAGE Supplies                   615.65 4/16/2019
STARTEX POWER Utility Assistance                   126.31 4/16/2019
STATE BAR OF TEXAS Education                   595.00 4/16/2019
STATE BAR OF TEXAS Law Books                   945.00 4/16/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   337.00 4/16/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   468.50 4/16/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   508.00 4/16/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   575.00 4/16/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                3,468.75 4/16/2019
STEPHANIE MOSES Professional Service                   215.72 4/16/2019
STEPHANIE REEVES Miscellaneous Payabl                      10.00 4/16/2019
STEPHANIE THOMAS-PRICE Clothing                   125.00 4/16/2019
Stephen A Lund Education                   100.00 4/16/2019
STEPHEN A THORNE PHD PLLC Expert Witness Servi                1,600.00 4/16/2019
Stephen C Seabolt Travel-Taxable Meals                      35.00 4/16/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   331.25 4/16/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 4/16/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 4/16/2019
STREAM ENERGY Utility Assistance                   645.07 4/16/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   168.76 4/16/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   398.57 4/16/2019
SUMMUS INDUSTRIES INC Software Maintenance            115,481.75 4/16/2019
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                      29.50 4/16/2019
SUPPLYWORKS Kitchen Maintenance                  (462.56) 4/16/2019
SUPPLYWORKS Building Maintenance                   102.81 4/16/2019
SUPPLYWORKS Building Maintenance                   162.82 4/16/2019
SUPPLYWORKS Building Maintenance                   651.66 4/16/2019
SUPPLYWORKS Building Maintenance                8,390.50 4/16/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   380.00 4/16/2019
SUZY VANEGAS Counsel Fees - Court                   275.00 4/16/2019
SUZY VANEGAS Counsel Fees - Court                   450.00 4/16/2019
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,746.80 4/16/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   120.00 4/16/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   410.00 4/16/2019
Tammie A Hughes Dues                   125.00 4/16/2019
TAN THAN Interpreter Fees                   330.00 4/16/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   150.00 4/16/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                4,680.00 4/16/2019
TARA V KERSH Counsel Fees - CPS                   890.00 4/16/2019
TARA V KERSH Counsel Fees - CPS                1,090.00 4/16/2019
TARA V KERSH Counsel Fees - CPS                2,884.00 4/16/2019
TARA V KERSH Counsel Fees - CPS                5,680.00 4/16/2019
TARRANT COUNTY CHALLENGE INC Advertising/Public S                1,350.00 4/16/2019
TARRANT COUNTY CLERK Court Costs                      24.00 4/16/2019
TARRANT COUNTY CLERK Miscellaneous                5,692.38 4/16/2019
TARRANT COUNTY COLLEGE Professional Service                   770.00 4/16/2019
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                        3.99 4/16/2019
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                        5.00 4/16/2019
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 4/16/2019
TARRANT COUNTY PROBATE BAR Dues                   150.00 4/16/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   375.00 4/16/2019
TAS ENVIRONMENTAL SERVICES LP Professional Service                1,019.16 4/16/2019
TAYLOR DISTRIBUTION GROUP LLC Medical Supplies                      25.90 4/16/2019
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 4/16/2019
TCSI LLC Residential Servc                8,115.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/16/2019
TEAGUE NALL & PERKINS INC Professional Service                   314.97 4/16/2019
TEAGUE NALL & PERKINS INC Professional Service                3,661.19 4/16/2019
TED HOWARD Abandoned Property U                      46.00 4/16/2019
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   400.00 4/16/2019
Terry Abendschein Education                   270.00 4/16/2019
TERRY L HILL Rent Sub to L'lords                1,350.00 4/16/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 4/16/2019
TEXAS ASSOCIATION OF PRETRIAL SVCS Education                      60.00 4/16/2019
TEXAS ASSOCIATION OF PRETRIAL SVCS Dues                      70.00 4/16/2019
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 4/16/2019
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 4/16/2019
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                5,692.96 4/16/2019
TEXAS DEPARTMENT OF AGRICULTURE Education                      75.00 4/16/2019
TEXAS DEPARTMENT OF AGRICULTURE Education                      75.00 4/16/2019
TEXAS DEPT OF PUBLIC SAFETY Computer Services                        6.00 4/16/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                5,136.75 4/16/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   247.00 4/16/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                2,495.00 4/16/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              73,732.10 4/16/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   153.00 4/16/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   217.50 4/16/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              22,425.00 4/16/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              27,286.00 4/16/2019
TEXAS STATE UNIVERSITY Education                   150.00 4/16/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   260.00 4/16/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   800.00 4/16/2019
THE BARROWS FIRM PC Counsel Fees - CPS                1,622.50 4/16/2019
THE BURRELL GROUP Building Maintenance                2,079.00 4/16/2019
THE CENTER FOR AMERICAN & INTL LAW Education                   250.00 4/16/2019
THE CG GROUP Professional Service              11,000.00 4/16/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   150.00 4/16/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   250.00 4/16/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   400.00 4/16/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   500.00 4/16/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   881.25 4/16/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   887.50 4/16/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,475.00 4/16/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 4/16/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   350.00 4/16/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   725.00 4/16/2019
THE HUSTON FIRM PC Counsel Fees - Court                   335.00 4/16/2019
THE HUSTON FIRM PC Counsel Fees - Court                   420.00 4/16/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   500.00 4/16/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,510.00 4/16/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      56.25 4/16/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 4/16/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   275.00 4/16/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   200.50 4/16/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   274.75 4/16/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   326.00 4/16/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   466.00 4/16/2019
THE NELAC INSTITUTE Dues                   300.00 4/16/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 4/16/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 4/16/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 4/16/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 4/16/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 4/16/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 4/16/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                3,225.00 4/16/2019
THE PENNSYLVANIA STATE UNIVERSITY Education                   440.00 4/16/2019
THE SALVATION ARMY Subrecipient Service              16,909.23 4/16/2019
THE SALVATION ARMY Subrecipient Service              17,682.45 4/16/2019
THE SALVATION ARMY Subrecipient Service              30,485.30 4/16/2019
THE SALVATION ARMY Subrecipient Service              39,276.48 4/16/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   190.00 4/16/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   230.70 4/16/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   594.00 4/16/2019
THOMAS D MURPHREE Counsel Fees - Court                   250.00 4/16/2019
TIM MOORE Counsel Fees - Court                   100.00 4/16/2019
Timothy C Wilson Travel-Taxable Meals                      35.00 4/16/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   725.00 4/16/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                4,700.00 4/16/2019
TONG HUYNH Rent Sub to L'lords                      83.00 4/16/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 4/16/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 4/16/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 4/16/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   925.00 4/16/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,575.00 4/16/2019
TRACI D HUTTON PC Counsel Fees - Proba                1,000.00 4/16/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   720.00 4/16/2019
TRANSYSTEMS CORPORATION Professional Service                   473.57 4/16/2019
TRAVIS YOUNG Counsel Fees - Court                   525.00 4/16/2019
TRAVIS YOUNG Counsel Fees - Court                   750.00 4/16/2019
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   598.00 4/16/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   285.78 4/16/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   526.00 4/16/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   710.00 4/16/2019
TRT DEVELOPMENT COMPANY - AUSTIN Education                   297.85 4/16/2019
TRT HOLDINGS INC Education                   253.00 4/16/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   283.62 4/16/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                4,340.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                      40.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                      80.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   175.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   179.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   190.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   200.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   488.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   525.00 4/16/2019
TRUGREEN CHEMLAWN Landscaping Expense                   575.00 4/16/2019
TVSA -TEXAS VICTIM SERVICES ASSOC Education                   215.00 4/16/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.75 4/16/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      24.80 4/16/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      26.24 4/16/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      27.32 4/16/2019
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                      65.00 4/16/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   105.00 4/16/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   124.74 4/16/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   185.03 4/16/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,073.33 4/16/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,392.75 4/16/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,758.39 4/16/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,032.40 4/16/2019
U S CORRECTIONS LLC Professional Service                3,698.10 4/16/2019
U S POSTMASTER Postage                   735.00 4/16/2019
U S POSTMASTER Postage                   735.00 4/16/2019
UCT LLC Lab Supplies                2,709.00 4/16/2019
ULINE INC Lab Supplies                      62.98 4/16/2019
ULINE INC Supplies                   287.34 4/16/2019
ULTRAPURE & INDUSTRIAL SERVICES LLC Lab Equipment Mainte                      97.00 4/16/2019
UNIFIRST HOLDINGS INC Laundry Services                        5.68 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.48 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.02 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.48 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 4/16/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                      88.10 4/16/2019
UNIFIRST HOLDINGS INC Custodian Services                   110.10 4/16/2019
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   375.00 4/16/2019
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   375.00 4/16/2019
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        3.55 4/16/2019
UNTHSC-CENTER FOR ANATOMICAL County Burials                1,800.00 4/16/2019
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                      35.00 4/16/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   148.00 4/16/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   581.00 4/16/2019
VALERIE K ALLEN Professional Service                   338.00 4/16/2019
VALERIE K ALLEN Reporter's Records (                1,500.00 4/16/2019
VALLEY VIEW GN LLC Rental Assistance                1,044.85 4/16/2019
VAN T NGUYEN Rent Sub to L'lords                        2.00 4/16/2019
VANITA EWING Restitution Payable                1,055.00 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   256.25 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   530.00 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   540.00 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   630.00 4/16/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,450.00 4/16/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   355.50 4/16/2019
VENDING NUT COMPANY Food                   278.75 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   311.61 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile              12,691.26 4/16/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   325.00 4/16/2019
VIJAY K CHAWLA Rent Sub to L'lords                  (933.00) 4/16/2019
VIJAY K CHAWLA Rent Sub to L'lords                   225.00 4/16/2019
VIJAY K CHAWLA Rent Sub to L'lords                1,605.00 4/16/2019
VINCENT ANTHONY GONZALES Litigation Expense                2,459.92 4/16/2019
VIOLET NWOKOYE Counsel Fees - Juven                   950.00 4/16/2019
VIRGINIA CARTER Counsel Fees - Proba                1,000.00 4/16/2019
VIRGINIA CARTER Counsel Fees - Proba                2,000.00 4/16/2019
VWR INTERNATIONAL LLC Lab Supplies                   193.44 4/16/2019
WAK T LLC Rent Sub to L'lords                   472.00 4/16/2019
Wallace J Foy Education                      70.00 4/16/2019
WALMART #01-3044 Food/Hygiene Assista                      26.00 4/16/2019
WALMART #3135 Food/Hygiene Assista                      25.81 4/16/2019
WALMART #5312 Food/Hygiene Assista                      26.00 4/16/2019
WALMART #972 Food/Hygiene Assista                      26.00 4/16/2019
WALMART STORE #1455 Food/Hygiene Assista                      77.96 4/16/2019
WALMART STORE #3392 Food/Hygiene Assista                      69.94 4/16/2019
WALT A CLEVELAND Counsel Fees - Court                   175.00 4/16/2019
WALT A CLEVELAND Counsel Fees - Court                1,025.00 4/16/2019
WARREN ST JOHN Counsel Fees - Court                   325.00 4/16/2019
WARREN ST JOHN Counsel Fees - Court                   325.00 4/16/2019
WARREN ST JOHN Counsel Fees - Court                   500.00 4/16/2019
WARWICK DENVER HOTEL Prepaid Expenses - T                   954.95 4/16/2019
WC OF TEXAS Disposal Service                   345.87 4/16/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                      30.00 4/16/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   422.50 4/16/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   680.00 4/16/2019
WES BALL LAW PLLC Counsel Fees - Court                   525.00 4/16/2019
Wesley McDuffie Education                   220.00 4/16/2019
WEST GROUP On-line Service              11,487.00 4/16/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   129.00 4/16/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 4/16/2019
WESTERN-BRW PAPER CO INC Supplies                1,215.00 4/16/2019
WHITE SETTLEMENT ISD Trust - Justice of t                   350.00 4/16/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   286.00 4/16/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 4/16/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   406.25 4/16/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   506.25 4/16/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   512.50 4/16/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,300.00 4/16/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,525.00 4/16/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,975.00 4/16/2019
WILLIAM GREEN Restitution Payable                      80.00 4/16/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   525.00 4/16/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                6,187.50 4/16/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   350.00 4/16/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 4/16/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   350.00 4/16/2019
William R Dubon Education                   220.00 4/16/2019
WILLIAM S HARRIS Counsel Fees - Capit                3,025.00 4/16/2019
WILLIAM SHELTON Reporter's Records (                   148.00 4/16/2019
WILLIE GUNTER Restitution Payable                   331.00 4/16/2019
WILSON LAW PRACTICE PLLC Counsel Fees - Court                   200.00 4/16/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/16/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/16/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/16/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 4/16/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 4/16/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 4/16/2019
WM BARRY NORMAN Criminal Court Menta                2,000.00 4/16/2019
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 4/16/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   800.00 4/16/2019
WOOF BROTHERS LLC Rent Sub to L'lords                      53.00 4/16/2019
WOOF BROTHERS LLC Rental Assistance                1,000.00 4/16/2019
WRBD LP Rent Sub to L'lords                   708.00 4/16/2019
WRH DAKOTA RIDGE LLLP Rental Assistance                   987.00 4/16/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,530.00 4/16/2019
 COURT CLAIMS TOTAL           2,399,891.32  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - April 16, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   626.00 4/16/2019
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                5,031.30 4/16/2019
ARLINGTON POLICE DEPT. Drug Seizures                3,182.57 4/16/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      19.80 4/16/2019
AVERTEST LLC Laboratory Costs              27,304.65 4/16/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,615.00 4/16/2019
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                6,816.60 4/16/2019
Carmen E Martinez Vargas Travel                   120.00 4/16/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   228.00 4/16/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 4/16/2019
CITIBANK Travel                   336.39 4/16/2019
COMMERCIAL RECORDER Advertising / Legal                      17.25 4/16/2019
CROWLEY POLICE DEPT Drug Seizures                1,684.80 4/16/2019
CROWLEY POLICE DEPT Drug Seizure Interes                      15.88 4/16/2019
ENHANCED LASER PRODUCTS Supplies                1,516.00 4/16/2019
ENHANCED LASER PRODUCTS Supplies                1,340.00 4/16/2019
EULESS POLICE DEPARTMENT Drug Seizures                1,140.00 4/16/2019
EULESS POLICE DEPARTMENT Drug Seizure Interes                      22.10 4/16/2019
FEDERAL BUREAU OF PRISONS Drug Seizures                   501.00 4/16/2019
FEDERAL BUREAU OF PRISONS Drug Seizure Interes                        8.57 4/16/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   454.20 4/16/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.29 4/16/2019
GRAND PRAIRIE POLICE DEPT Drug Seizures                   792.00 4/16/2019
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                        3.36 4/16/2019
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   214.80 4/16/2019
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        2.57 4/16/2019
James R Hudson Dues                   125.00 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.45 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   128.52 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      41.18 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   139.86 4/16/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      61.74 4/16/2019
Leighton G Iles Travel                   440.51 4/16/2019
MHMR OF TARRANT COUNTY Professional Service                2,560.00 4/16/2019
Miranda K Mercer Travel                   158.91 4/16/2019
Molly B Davis Dues                   125.00 4/16/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.87 4/16/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      18.60 4/16/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      18.19 4/16/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.98 4/16/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.17 4/16/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 4/16/2019
RITE OF PASSAGE Resident - MH Secure              10,062.60 4/16/2019
RODZINA INDUSTRIES INC Supplies                      10.00 4/16/2019
RYAN BROWN & G ANDREW PLATT Drug Seizures                1,000.00 4/16/2019
RYAN BROWN & G ANDREW PLATT Drug Seizure Interes                        4.24 4/16/2019
SHSU-TEXAS CORRECTIONS ASSOCIATION Tuition Classroom Tr                   275.00 4/16/2019
SHSU-TEXAS CORRECTIONS ASSOCIATION Tuition Classroom Tr                   550.00 4/16/2019
STAPLES ADVANTAGE Supplies                      68.00 4/16/2019
STAPLES ADVANTAGE Supplies                   255.64 4/16/2019
STAPLES ADVANTAGE Supplies                   167.54 4/16/2019
STAPLES ADVANTAGE Supplies                      66.98 4/16/2019
STAPLES ADVANTAGE Supplies                   556.67 4/16/2019
STAPLES ADVANTAGE Supplies                   270.29 4/16/2019
STAPLES ADVANTAGE Non-Tracked Equipmen                      82.81 4/16/2019
TCSI LLC Resident - MH Secure              10,062.60 4/16/2019
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   125.00 4/16/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              26,040.00 4/16/2019
ULINE INC Supplies                      29.50 4/16/2019
UPS/UNITED PARCEL SERVICE Postage                      53.43 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   324.42 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.15 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.26 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.26 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      81.44 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      26.09 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   145.75 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.61 4/16/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      19.98 4/16/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 4/16/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 4/16/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 4/16/2019
 NON COURT CLAIMS TOTAL              108,396.67  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,508,287.99  
 FY 2019 YTD CLAIMS GRAND TOTAL      113,732,671.37  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - April 16, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                   626.00 4/16/2019
AT&T Mobility Telephone - Mobile                      26.16 4/16/2019
AT&T Mobility Telephone - Mobile                      43.17 4/16/2019
AT&T Mobility Telephone - Mobile                      43.17 4/16/2019
AT&T Mobility Telephone - Mobile                      25.47 4/16/2019
AT&T Mobility Telephone - Mobile                      44.26 4/16/2019
AT&T Mobility Telephone - Mobile                1,666.34 4/16/2019
Atlanta Marriott Century Center Travel                   362.64 4/16/2019
Atlanta Marriott Century Center Travel                   362.64 4/16/2019
Austin Turf & Tractor Landscaping Expense                   447.17 4/16/2019
Austin Turf & Tractor Landscaping Expense                1,238.02 4/16/2019
Bedrock Strategy & Texas LLC  Prepaid Rent                2,000.00 4/16/2019
C L E A T LE Association                   120.00 4/16/2019
C L E A T LE Association                9,114.00 4/16/2019
CIGNA Dental Dental Claims                50,496.84 4/16/2019
Council of State and Territorial Epidemiologists Education                   535.00 4/16/2019
Council of State and Territorial Epidemiologists Education                   535.00 4/16/2019
Dallas County Juvenile Dept Education                   230.00 4/16/2019
Days Inn Austin Education                   206.98 4/16/2019
Delta Dental Dental Claims                     571.00 4/16/2019
Delta Dental Dental Claims                  1,608.00 4/16/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 4/16/2019
Edward Albert Luke Jr Expert Witness Service                1,600.00 4/16/2019
Ethan Hickox Trust - Constable 4                3,214.76 4/16/2019
Express Scripts Prescription Claims             747,846.54 4/16/2019
Express Scripts Prescription Claims             181,092.98 4/16/2019
Fort Dearborn Life Ins Group Life Insurance              29,228.07 4/16/2019
Fort Dearborn Life Ins Optional Life Insurance              63,100.56 4/16/2019
Fort Dearborn Life Ins Spouse Life Insurance                3,355.46 4/16/2019
Fort Dearborn Life Ins Dependent Life Insurance                2,625.00 4/16/2019
Fraternal Order of Police #44 LE Association                    (75.00) 4/16/2019
Fraternal Order of Police #44 LE Association                   837.50 4/16/2019
Galls Clothing              20,644.31 4/16/2019
George Reynolds Education                   500.00 4/16/2019
Gordon-Darby Inc Subscriptions                        4.86 4/16/2019
Hampton By Hilton Education                   458.85 4/16/2019
Hydro Engineering Inc Grease and Oil                1,859.16 4/16/2019
Internal Revenue Service 5001 Tax Levy                1,091.34 4/16/2019
IRS FICA EE FICA-Employee               (3,924.85) 4/16/2019
IRS FICA EE FICA-Employee            680,665.47 4/16/2019
IRS FICA ER FICA-Employer               (3,924.85) 4/16/2019
IRS FICA ER FICA-Employer            680,665.47 4/16/2019
IRS FIT FIT Withholding            (13,766.48) 4/16/2019
IRS FIT FIT Withholding        1,126,940.63 4/16/2019
IRS MED EE Medicare-Employee                  (917.70) 4/16/2019
IRS MED EE Medicare-Employee            159,188.08 4/16/2019
IRS MED ER Medicare-Employer                  (917.70) 4/16/2019
IRS MED ER Medicare-Employer            159,188.08 4/16/2019
James Bocks Education                   120.00 4/16/2019
John Benoist Counsel Fees - Probate                1,000.00 4/16/2019
John Benoist Counsel Fees - Probate                1,000.00 4/16/2019
Lacy Malone Steppick Ryder  Counsel Fees - Probate                1,000.00 4/16/2019
Lahaina Group INC Equipment Maintenance                1,687.50 4/16/2019
Lincoln Financial Group Deferred Comp              16,945.00 4/16/2019
Lincoln Financial Group Deferred Comp              32,668.34 4/16/2019
Marvin E Blum, A Professional Corp Counsel Fees - Probate                1,000.00 4/16/2019
Marvin E Blum, A Professional Corp Counsel Fees - Probate                1,100.00 4/16/2019
Mercedes Medical Inc Medical Supplies                      18.00 4/16/2019
Metropolitan Life Metlife                  (130.21) 4/16/2019
Metropolitan Life Metlife                7,038.47 4/16/2019
MHN Services Mental Health Claims              33,666.22 4/16/2019
Michigan State Disbursement Unit Child Support                   163.91 4/16/2019
Mississippi Dept of Human Services Child Support                      94.62 4/16/2019
Nationwide Retirement Solutions Deferred Comp              50,136.66 4/16/2019
Nationwide Retirement Solutions Deferred Comp            142,764.50 4/16/2019
Newell Family Law PLLC Counsel Fees - CPS                2,400.00 4/16/2019
NLLEO Greater Tarrant County LE Association                      30.00 4/16/2019
NLLEO Greater Tarrant County LE Association                   270.00 4/16/2019
Ohio Child Support Central (CSPC) Child Support                   138.32 4/16/2019
Optum Bank HSA Employee Contribution               23,526.83 4/16/2019
Optum Bank HSA Employee Contribution                    438.00 4/16/2019
Optum Bank HSR Employer Seed                5,192.80 4/16/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,656.99 4/16/2019
PayFlex Dependent Care Claims                 2,870.80 4/16/2019
PayFlex Section 125 Claims               57,709.86 4/16/2019
Pennsylvania-HEAA 5002 Student Loan Levy                        4.38 4/16/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   967.12 4/16/2019
Pioneer Credit Recovery Inc 5002 Student Loan Levy                      34.19 4/16/2019
Pioneer Credit Recovery Inc 5002 Student Loan Levy                   276.12 4/16/2019
Police & Firefighters Ins Assoc LE Association                    (54.65) 4/16/2019
Police & Firefighters Ins Assoc LE Association              16,508.53 4/16/2019
Prepaid Legal Services Prepaid Attorney                      34.06 4/16/2019
Prudential Ins Long Term Care Premiums                5,000.00 4/16/2019
Radius Global Solutions LLC 5002 Student Loan Levy                        2.91 4/16/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.20 4/16/2019
Russell W Jones Travel                   120.00 4/16/2019
Standard Insurance Long term disability              35,280.91 4/16/2019
State of Louisiana Child Support                   579.68 4/16/2019
Supreme Bright Amarillo II LLC Education                   479.55 4/16/2019
Surveymonkey Inc Subscriptions                   300.00 4/16/2019
Surveymonkey Inc Subscriptions                   600.00 4/16/2019
Surveymonkey Inc Subscriptions                   300.00 4/16/2019
Surveymonkey Inc Subscriptions                   300.00 4/16/2019
Surveymonkey Inc Subscriptions                   300.00 4/16/2019
Surveymonkey Inc Subscriptions                   300.00 4/16/2019
Surveymonkey Inc Subscriptions                   300.00 4/16/2019
Surveymonkey Inc Subscriptions                   151.65 4/16/2019
Talmage M Holmes Travel                   120.00 4/16/2019
Tarrant Co. P/R Acct Payroll Transfers          (317,411.13) 4/16/2019
Tarrant Co. P/R Acct Payroll Transfers        7,824,050.05 4/16/2019
Tarrant County Deputy Sheriff LE Association                      33.50 4/16/2019
Tarrant County Deputy Sheriff LE Association                2,146.75 4/16/2019
TCDRS ER Retirement Employer - Mar 2019        6,475,590.56 4/16/2019
TCDRS EE Retirement Employee - Mar 2019        2,324,571.75 4/16/2019
Texas Child Support Disbursement Child Support                   101.25 4/16/2019
Texas Child Support Disbursement Child Support              43,823.36 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                1,076.43 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                        1.00 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                      27.85 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                   356.68 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                      11.83 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                      31.83 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                1,979.85 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                        2.00 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                      41.17 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                        5.78 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                        9.01 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                        1.50 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                      18.96 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                5,497.21 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                   434.88 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019            262,153.13 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                      37.57 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                        2.36 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019              17,191.35 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                   173.87 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                        1.46 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                6,078.59 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019            112,428.00 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019              32,818.80 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019              15,860.26 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019              23,608.12 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019              23,809.85 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                9,080.04 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019              28,876.97 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                      34.00 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                   162.89 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                1,171.32 4/16/2019
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2019                1,817.01 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              20,629.80 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              34,080.00 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              68,160.00 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion                1,850.00 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion                1,652.00 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion                3,224.00 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              71,438.11 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              10,682.75 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              44,200.00 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              31,438.35 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion            135,800.00 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion            122,359.15 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion            166,940.79 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion              51,562.03 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion            398,293.71 4/16/2019
Texas Comptroller of Public Accts 1st Quarter 2019 Civil Fees -Compt-State Portion            119,059.05 4/16/2019
Texas Comptroller of Public Accts Drug Court Program Acct State Comptroller - 1st Qtr              30,658.54 4/16/2019
Texas Comptroller of Public Accts Electronic Filing System St Fund - 1st Qtr            447,529.33 4/16/2019
Texas Comptroller of Public Accts Electronic Filing System St Fund - 1st Qtr              11,423.76 4/16/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   110.97 4/16/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,501.81 4/16/2019
Tim Truman 5006 Chapter 13 Levy                   627.69 4/16/2019
Tim Truman 5006 Chapter 13 Levy                3,421.31 4/16/2019
UHEAA 5002 Student Loan Levy                   539.13 4/16/2019
UHEAA 5002 Student Loan Levy                   539.13 4/16/2019
United Way United Fund                1,848.95 4/16/2019
UnitedHealthcare Medical Claims             678,122.00 4/16/2019
UnitedHealthcare Medical Claims               47,800.45 4/16/2019
UnitedHealthcare Retiree Supplemental Premiums            400,000.00 4/16/2019
US Department of Education 5002 Student Loan Levy                      43.04 4/16/2019
US Department of Education 5002 Student Loan Levy                   468.94 4/16/2019
Valic Retirement Deferred Comp              25,000.00 4/16/2019
Valic Retirement Deferred Comp              42,258.34 4/16/2019
Women's Center of Tarrant Education                   100.00 4/16/2019
YMCA YMCA                   113.54 4/16/2019
YMCA YMCA                2,112.89 4/16/2019
York Risk Services Group Worker's Comp - 04/08/19-04/14/19              34,196.58 4/16/2019
York Risk Services Group Worker's Comp - 04/15/19-04/21/19              40,000.00 4/16/2019
 ADDENDUM GRAND TOTAL         24,308,353.00  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         26,816,640.99  
 CURRENT PERIOD VOIDS                  (1,075.05)  
 CURRENT PERIOD GRAND TOTAL         26,815,565.94  
       
 FY2019 YTD PAYMENT TOTAL       387,795,448.25  
 FY2019 YTD VOIDS             (833,142.74)  
 FY2019 YTD GRAND TOTAL      386,962,305.51