Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 14, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2055 SUMMER LEE ROCKWALL LLC Education                   152.55 5/14/2019
22KILL Professional Service                4,320.00 5/14/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                2,415.00 5/14/2019
350 SHADY LANE LP Rent Sub to L'lords                1,098.00 5/14/2019
3M COMPANY Non-Tracked Equipmen                2,191.60 5/14/2019
460 OPS LLC Education                   500.00 5/14/2019
460 OPS LLC Education                1,000.00 5/14/2019
4CHANGE ENERGY COMPANY Utility Allowance                   330.00 5/14/2019
6520 RED SIERRA LLC Rent Sub to L'lords                   714.00 5/14/2019
8301 BOAT LP Utility Allowance                   532.00 5/14/2019
AARON CLAY GRAHAM Counsel Fees - Court                   252.50 5/14/2019
AARON CLAY GRAHAM Counsel Fees - Court                   267.50 5/14/2019
AARON CLAY GRAHAM Counsel Fees - Court                   470.00 5/14/2019
AARON CLAY GRAHAM Counsel Fees - Court                   480.00 5/14/2019
AARON CLAY GRAHAM Counsel Fees - Court                   527.50 5/14/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,045.00 5/14/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,280.00 5/14/2019
ABBOTT NUTRITION Medical Supplies                   489.78 5/14/2019
ABE FACTOR Counsel Fees - Court                   193.75 5/14/2019
ABE FACTOR Counsel Fees - Court                2,175.00 5/14/2019
ABLE COMMUNICATIONS INC Professional Service              14,522.26 5/14/2019
ACCUCARE MORTUARY SERVICE INC Transportation              15,197.00 5/14/2019
ACH CHILD AND FAMILY SERVICES Clothing                   622.53 5/14/2019
ACREMATION LLC Damage Claims                   400.00 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,184.48 5/14/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,453.68 5/14/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   411.19 5/14/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   506.00 5/14/2019
AIDS OUTREACH CENTER INC Subrecipient Service              23,385.59 5/14/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 5/14/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   175.00 5/14/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   256.25 5/14/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 5/14/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   568.75 5/14/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   750.00 5/14/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,475.00 5/14/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   150.00 5/14/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   450.00 5/14/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   530.00 5/14/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   975.00 5/14/2019
ALI SIDOW ABDI Miscellaneous Payabl                      60.00 5/14/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   293.75 5/14/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 5/14/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,425.00 5/14/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 5/14/2019
ALL PRO PEST SERVICES Miscellaneous                   950.00 5/14/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 5/14/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 5/14/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   476.70 5/14/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 5/14/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,187.10 5/14/2019
Alyssa K Witt Education                   106.28 5/14/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   166.00 5/14/2019
AMBRY GENETICS CORPORATION Professional Service                   399.00 5/14/2019
AMERICAN HYDRAULICS INC Parts and Supplies                   390.00 5/14/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                6,266.31 5/14/2019
AMY WILLINGHAM Clothing                   100.00 5/14/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,220.00 5/14/2019
ANDREA GRIFFIN REED Reporter's Records (                1,135.00 5/14/2019
ANDREA GRIFFIN REED Reporter's Records (                1,931.00 5/14/2019
ANDREA M HUNTER Counsel Fees - Court                   287.50 5/14/2019
ANDREA M THOMAS Professional Service                1,000.00 5/14/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   150.00 5/14/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   182.50 5/14/2019
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 5/14/2019
ANQUY TONG Rent Sub to L'lords                2,682.00 5/14/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 5/14/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   400.00 5/14/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   475.00 5/14/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   612.25 5/14/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,508.00 5/14/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,376.00 5/14/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                2,584.85 5/14/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                3,509.23 5/14/2019
Antun Supukovic Education                      10.00 5/14/2019
Antun Supukovic Education                      20.70 5/14/2019
ARCHIVE SUPPLIES INC Equipment Maintenanc                   398.64 5/14/2019
ARCHIVE SUPPLIES INC Graphics Inventory                4,326.00 5/14/2019
ARIANA MARIE LOVINGTON Miscellaneous Payabl                      60.00 5/14/2019
ARLINGTON WATER UTILITIES Gas                      18.22 5/14/2019
ARLINGTON WATER UTILITIES Water                      20.07 5/14/2019
ARLINGTON WATER UTILITIES Water                      30.11 5/14/2019
ARLINGTON WATER UTILITIES Utility Assistance                      30.25 5/14/2019
ARLINGTON WATER UTILITIES Gas                      33.84 5/14/2019
ARLINGTON WATER UTILITIES Water                   129.05 5/14/2019
ASH GROVE CEMENT COMPANY Base Stabilization M                4,694.30 5/14/2019
ASHRAF ISHAK HAP Reimb Port-in                      57.00 5/14/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      25.00 5/14/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      55.00 5/14/2019
AT&T Telephone-Basic                      36.66 5/14/2019
AT&T Data Transmission Li                      42.47 5/14/2019
AT&T Telephone-Basic                      42.55 5/14/2019
AT&T Data Transmission Li                      74.99 5/14/2019
AT&T Data Transmission Li                   124.76 5/14/2019
AT&T Telephone-Basic                   162.86 5/14/2019
AT&T Data Transmission Li                   252.45 5/14/2019
AT&T Data Transmission Li                   435.40 5/14/2019
AT&T Data Transmiss Line                   455.40 5/14/2019
AT&T Data Transmission Li                   592.89 5/14/2019
AT&T Data Transmission Li                2,154.28 5/14/2019
AT&T Data Transmission Li                4,413.21 5/14/2019
AT&T Data Transmission Li              20,966.40 5/14/2019
AT&T Telephone-Basic              62,848.81 5/14/2019
AT&T MOBILITY Telephone - Mobile                   335.78 5/14/2019
AT&T MOBILITY Telephone - Mobile                   808.17 5/14/2019
AT&T MOBILITY Telephone - Mobile                1,130.57 5/14/2019
ATMOS ENERGY CORP Gas                      22.12 5/14/2019
ATMOS ENERGY CORP Gas                      28.16 5/14/2019
ATMOS ENERGY CORP Gas                      76.98 5/14/2019
ATMOS ENERGY CORP Utility Assistance                   104.64 5/14/2019
ATMOS ENERGY CORP Gas                   131.40 5/14/2019
ATMOS ENERGY CORP Gas                2,655.29 5/14/2019
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,956.50 5/14/2019
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 5/14/2019
ATTICUS J GILL Counsel Fees - Court                   200.00 5/14/2019
ATTICUS J GILL Counsel Fees - Court                   300.00 5/14/2019
ATTICUS J GILL Counsel Fees - Court                   400.00 5/14/2019
AUSTIN BERGSTROM LANDHOST ENTER INC Prepaid Expenses - T                   127.70 5/14/2019
AUSTIN BERGSTROM LANDHOST ENTER INC Prepaid Expenses - T                   192.00 5/14/2019
AUTONATION Central Garage Inv                      84.66 5/14/2019
AUTONATION Central Garage Inv                   387.72 5/14/2019
AUTONATION Parts and Supplies                   685.41 5/14/2019
AXIS FORENSIC TOXICOLOGY INC Professional Service                   250.00 5/14/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,948.00 5/14/2019
B & T BEST TOWS LLC Central Garage Inv                      60.00 5/14/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 5/14/2019
B & T BEST TOWS LLC Wrecker Service                      87.00 5/14/2019
B & T BEST TOWS LLC Wrecker Service                   367.50 5/14/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,100.00 5/14/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,550.00 5/14/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                      18.75 5/14/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   237.50 5/14/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   312.50 5/14/2019
BARONHR LLC Contract Labor                1,208.77 5/14/2019
BARONHR LLC Contract Labor                1,247.76 5/14/2019
BARRY ALFORD Counsel Fees - Court                   600.00 5/14/2019
BARRY ALFORD Counsel Fees - Court                   675.00 5/14/2019
BARRY ALFORD Counsel Fees-Crimina                   800.00 5/14/2019
BARRY ALFORD Counsel Fees - Court                1,300.00 5/14/2019
BARRY G JOHNSON Counsel Fees - Court                   380.00 5/14/2019
BARRY G JOHNSON Counsel Fees - Court                   790.00 5/14/2019
BARRY G JOHNSON Counsel Fees - Court                1,050.00 5/14/2019
BARRY G JOHNSON Counsel Fees - Court                1,470.00 5/14/2019
BARRY G JOHNSON Counsel Fees - Court                2,290.00 5/14/2019
BARRY G JOHNSON Counsel Fees - Court                3,935.00 5/14/2019
BARRY G JOHNSON Counsel Fees - Court                4,290.00 5/14/2019
BEAN ELECTRICAL INC Professional Service            106,247.05 5/14/2019
BEDROCK HOLDINGS II (DALLAS) LLC Utility Assistance                      88.97 5/14/2019
BEDROCK HOLDINGS II (DALLAS) LLC Rental Assistance                   843.00 5/14/2019
BELMONT ICEHOUSE Advertising/Public S              23,950.00 5/14/2019
BENNETT BENNER PARTNERS INC Professional Service                   104.60 5/14/2019
BESSIE RODGERS Clothing                   250.00 5/14/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   600.00 5/14/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   130.00 5/14/2019
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,841.90 5/14/2019
BINSWANGER GLASS Building Maintenance                   741.00 5/14/2019
BIO RAD LABORATORIES INC Lab Supplies                9,250.43 5/14/2019
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,300.00 5/14/2019
BLADES & BITS LLC Parts and Supplies                   970.86 5/14/2019
BLAGG TIRE AND SERVICE Central Garage Inv                   269.70 5/14/2019
BLAGG TIRE AND SERVICE Parts and Supplies                   495.90 5/14/2019
BLAGG TIRE AND SERVICE Tires and Tubes                   538.08 5/14/2019
BLAGG TIRE AND SERVICE Tires and Tubes                   731.40 5/14/2019
BLAGG TIRE AND SERVICE Tires and Tubes                1,251.60 5/14/2019
BLAGG TIRE AND SERVICE Central Garage Inv                5,701.85 5/14/2019
BOBBY DORAN'S PLUMBERS CONTINUING Education                      85.00 5/14/2019
BOBCAT OF FORT WORTH Parts and Supplies                   221.81 5/14/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,078.18 5/14/2019
BOUNCE ENERGY INC Utility Assistance                   187.50 5/14/2019
BOYD C MOONEY Counsel Fees - Juven                   300.00 5/14/2019
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                9,372.86 5/14/2019
BRADFORD SHAW Counsel Fees - Court                   225.05 5/14/2019
BRADFORD SHAW Counsel Fees - Court                   271.40 5/14/2019
BRADFORD SHAW Counsel Fees - Juven                   350.00 5/14/2019
BRADFORD SHAW Counsel Fees - Court                   539.90 5/14/2019
BRADFORD SHAW Counsel Fees - Court                1,995.30 5/14/2019
BRANDON AND CLARK INC Kitchen Maintenance                5,235.73 5/14/2019
BRANDON W BARNETT Professional Service                1,762.50 5/14/2019
BRETT BOONE Counsel Fees - Court                      60.00 5/14/2019
BRETT BOONE Counsel Fees - Court                   160.00 5/14/2019
BRETT BOONE Counsel Fees - Court                   252.50 5/14/2019
BRETT BOONE Counsel Fees - Court                   267.50 5/14/2019
BRETT BOONE Counsel Fees - Court                   410.00 5/14/2019
BRETT BOONE Counsel Fees - Court                   810.00 5/14/2019
BRETT BOONE Counsel Fees - Court                1,410.00 5/14/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   974.00 5/14/2019
Bridgett K Burciaga Education                      60.00 5/14/2019
BRITTANY DUPLISSEY Clothing                      79.61 5/14/2019
Brooke U Allen Education                   636.63 5/14/2019
BROTHERS PRODUCE OF DALLAS INC Food                1,344.37 5/14/2019
BRUCE ASHWORTH Counsel Fees - Court                   525.00 5/14/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   235.00 5/14/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   920.00 5/14/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                1,785.00 5/14/2019
BW PECAN CREEK APARTMENTS LLC Utility Assistance                      73.06 5/14/2019
BW PECAN CREEK APARTMENTS LLC Rental Assistance                1,109.00 5/14/2019
C & D COURIERS INC Professional Service                      96.00 5/14/2019
C & D COURIERS INC Professional Service                   214.50 5/14/2019
C GREEN SCAPING LP Landscaping Expense                2,450.00 5/14/2019
C KYLE HOGAN PC Counsel Fees - Court                      56.25 5/14/2019
C.R.'S AUTO REPAIR Parts and Supplies                      28.00 5/14/2019
CADET VENTURES LLC Rent Sub to L'lords                   343.00 5/14/2019
CAITLYNN ROSE AUSTIN Miscellaneous Payabl                      20.00 5/14/2019
CALAMITY HOLLER INC Investigative                   275.00 5/14/2019
CALAMITY HOLLER INC Investigative                   731.25 5/14/2019
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                5,474.46 5/14/2019
CANAS & FLORES Counsel Fees - Court                   145.00 5/14/2019
CANDACE M TAYLOR Counsel Fees - Court                   320.00 5/14/2019
CANDACE M TAYLOR Counsel Fees - Court                   517.50 5/14/2019
CANDACE M TAYLOR Counsel Fees - Court                   570.00 5/14/2019
CANDACE M TAYLOR Counsel Fees - Court                   600.00 5/14/2019
CANDACE M TAYLOR Counsel Fees - Court                3,567.50 5/14/2019
CAP FLEET UPFITTERS LLC Vehicle Maintenance                   364.00 5/14/2019
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                2,000.00 5/14/2019
CARLTON 6301 LLC Rent Sub to L'lords               (1,043.00) 5/14/2019
CARLTON 6301 LLC Rent Sub to L'lords                1,576.00 5/14/2019
CAROLE KERR Counsel Fees - Court                   475.00 5/14/2019
CAROLE KERR Counsel Fees - Court                   500.00 5/14/2019
CAROLE KERR Counsel Fees - Court                   550.00 5/14/2019
CAROLE ORTH PC Counsel Fees - CPS                1,100.00 5/14/2019
CAROLYN STEWART GRANT Reporter's Records (                   548.00 5/14/2019
CARTEGRAPH SYSTEMS INC Professional Service                9,250.00 5/14/2019
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 5/14/2019
CASEY COLE Counsel Fees - Court                   200.00 5/14/2019
CASSANDRA YODER Education                   270.00 5/14/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   150.00 5/14/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   600.00 5/14/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   630.00 5/14/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 5/14/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   148.00 5/14/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   300.00 5/14/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 5/14/2019
CBM ARCHIVES CO LLC Lab Equipment Mainte                   230.00 5/14/2019
CDW GOVERNMENT Computer Supplies                   796.74 5/14/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                1,856.00 5/14/2019
CELSO VIDAURRI III Counsel Fees - Court                   350.00 5/14/2019
CELSO VIDAURRI III Counsel Fees - Court                   693.75 5/14/2019
CHARLES BURGESS Counsel Fees - Court                   231.25 5/14/2019
CHARLES BURGESS Counsel Fees - Court                   400.00 5/14/2019
CHARLES BURGESS Counsel Fees - Court                1,475.00 5/14/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 5/14/2019
CHEM AQUA Air Conditioning Mai                   125.00 5/14/2019
CHEMSEARCH Building Maintenance                   170.00 5/14/2019
CHEMSEARCH Building Maintenance                   170.00 5/14/2019
CHEMSEARCH Building Maintenance                2,612.52 5/14/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   500.00 5/14/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   590.00 5/14/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   610.00 5/14/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,365.00 5/14/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 5/14/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   660.00 5/14/2019
CITY OF AZLE UTILITY DEPT Utility Assistance                      75.15 5/14/2019
CITY OF EULESS Tax Increment Financ            380,967.52 5/14/2019
CITY OF EVERMAN Tax Increment Financ                6,325.75 5/14/2019
CITY OF HALTOM CITY Utility Assistance                      55.81 5/14/2019
CITY OF HALTOM CITY Tax Increment Financ                   163.49 5/14/2019
CITY OF HURST Utility Assistance                      46.57 5/14/2019
CITY OF KENNEDALE Water                   454.60 5/14/2019
CITY OF KENNEDALE Tax Increment Financ              14,863.15 5/14/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 5/14/2019
Clint Burgess Education                   804.70 5/14/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   321.42 5/14/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   203.00 5/14/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   165.00 5/14/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   290.00 5/14/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   657.50 5/14/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   910.00 5/14/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   910.00 5/14/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        3.50 5/14/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      10.25 5/14/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      24.75 5/14/2019
COMMERCIAL RECORDER Estray Livestock                      87.00 5/14/2019
COMMERCIAL RECORDER Advertising / Legal                   158.50 5/14/2019
COMMERCIAL RECORDER Advertising / Legal                   500.00 5/14/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Professional Service                   247.50 5/14/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Law Books                   554.60 5/14/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                      46.16 5/14/2019
CONCORDANCE HEALTHCARE SOLUTIONS Custodian Supplies                   158.50 5/14/2019
CORI JO LONG Clothing                   142.37 5/14/2019
CORINNE GONZALEZ Rent Sub to L'lords                   110.00 5/14/2019
COSTAR REALTY INFORMATION INC Professional Service                   279.60 5/14/2019
COSTAR REALTY INFORMATION INC Professional Service                   279.61 5/14/2019
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                      49.00 5/14/2019
COUNCIL OF STATE AND TERRITORIAL Education                   595.00 5/14/2019
COUNTRY MAID CLEANING LLC Supplies                      29.18 5/14/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   165.00 5/14/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   174.35 5/14/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   437.50 5/14/2019
COURTNEY MILLER Counsel Fees - Court                   257.50 5/14/2019
COVER TEK INC Employee Physicals                   580.82 5/14/2019
COVER TEK INC Professional Service                1,251.18 5/14/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   318.75 5/14/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   512.50 5/14/2019
CRIUS ENERGY CORPORATION Utility Allowance                      60.00 5/14/2019
CRYSTAL GUNTER Clothing                   350.00 5/14/2019
Crystal M Baird Travel                   107.91 5/14/2019
CSG SYSTEMS INC Printing-Publication                2,062.63 5/14/2019
CUEVAS DISTRIBUTION INC Custodian Supplies                      75.00 5/14/2019
CUEVAS DISTRIBUTION INC Medical Supplies                   150.00 5/14/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   375.00 5/14/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 5/14/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   750.00 5/14/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 5/14/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,612.36 5/14/2019
Daisy Y Espinoza Education                   170.00 5/14/2019
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 5/14/2019
DALE EVERETT HEISCH Counsel Fees - Court                   337.50 5/14/2019
DALLAS COUNTY CONSTABLE PCT 2 Court Costs                   150.00 5/14/2019
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Court                   152.50 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Capit                   222.17 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Court                   260.00 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Court                   670.00 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,880.00 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,112.50 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Court                3,180.00 5/14/2019
DANIEL G CLEVELAND Counsel Fees - Court              23,882.83 5/14/2019
DANIEL HERNANDEZ Counsel Fees - Court                   237.50 5/14/2019
DANIEL HERNANDEZ Counsel Fees - Court                   330.00 5/14/2019
DANIEL HERNANDEZ Counsel Fees - Court                1,110.00 5/14/2019
DANIELLE KENNEDY Counsel Fees-Crimina                5,000.00 5/14/2019
Danielle N Carlton Education                   270.00 5/14/2019
DANNY D PITZER Counsel Fees - Court                   895.00 5/14/2019
DARCY NILES DENO Counsel Fees - CPS                   430.00 5/14/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 5/14/2019
DARRELL MILLER Clothing                   500.00 5/14/2019
DAVID A PEARSON, IV Capital Murder - Oth                      51.00 5/14/2019
DAVID A PEARSON, IV Counsel Fees - Court                   175.00 5/14/2019
DAVID A PEARSON, IV Counsel Fees-Crimina                   525.00 5/14/2019
DAVID A PEARSON, IV Counsel Fees - Court                   675.00 5/14/2019
DAVID A PEARSON, IV Counsel Fees - Court                   912.50 5/14/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,125.00 5/14/2019
DAVID A PEARSON, IV Counsel Fees - Capit              12,950.00 5/14/2019
DAVID BAYS Counsel Fees - Court                   500.00 5/14/2019
DAVID BAYS Counsel Fees - Court                   750.00 5/14/2019
David M McCurdy Travel-Taxable Meals                      15.00 5/14/2019
David M McCurdy Travel                      20.66 5/14/2019
David S McClelland Travel                      19.01 5/14/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   638.00 5/14/2019
DEAN MIYAZONO Counsel Fees - Court                   122.50 5/14/2019
DENNIS SERVICES LLC Building Maintenance                      48.13 5/14/2019
DENNIS SERVICES LLC Building Maintenance                      65.50 5/14/2019
DENNIS SERVICES LLC Building Maintenance                   127.13 5/14/2019
DENNIS SERVICES LLC Building Maintenance                   161.23 5/14/2019
DENNIS SERVICES LLC Building Maintenance                   294.75 5/14/2019
DENNIS SERVICES LLC Building Maintenance                   499.44 5/14/2019
DENNIS SERVICES LLC Building Maintenance                   522.80 5/14/2019
DENNIS SERVICES LLC Building Maintenance                   904.33 5/14/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   449.32 5/14/2019
DENTON HOUSING AUTHORITY Port HAP Port-out              17,462.00 5/14/2019
DEREK BROWN Counsel Fees - Court                   137.50 5/14/2019
DEREK BROWN Counsel Fees - Court                   152.50 5/14/2019
DEREK BROWN Counsel Fees - Court                   182.50 5/14/2019
DERRICK HARVIS Miscellaneous Payabl                      60.00 5/14/2019
DEX IMAGING INC Supplies                      40.00 5/14/2019
DEX IMAGING INC Supplies                      49.00 5/14/2019
DEX IMAGING INC Supplies                      49.00 5/14/2019
DEX IMAGING INC Supplies                      79.00 5/14/2019
DEX IMAGING INC Supplies                      95.00 5/14/2019
DEX IMAGING INC Computer Supplies                      98.00 5/14/2019
DEX IMAGING INC Supplies                   156.00 5/14/2019
DEX IMAGING INC Supplies                   160.00 5/14/2019
DEX IMAGING INC Supplies                   165.00 5/14/2019
DEX IMAGING INC Supplies                   165.00 5/14/2019
DEX IMAGING INC Supplies                   200.00 5/14/2019
DEX IMAGING INC Supplies                   220.00 5/14/2019
DEX IMAGING INC Supplies                   246.00 5/14/2019
DEX IMAGING INC Supplies                   356.00 5/14/2019
DEX IMAGING INC Supplies                   356.00 5/14/2019
DEX IMAGING INC Supplies                   560.00 5/14/2019
DEX IMAGING INC Supplies                   624.00 5/14/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 5/14/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                   516.00 5/14/2019
DIRECT ENERGY LP Utility Assistance                      48.68 5/14/2019
DIRECT ENERGY LP Utility Allowance                   116.00 5/14/2019
DIRECTV INC Subscriptions                      88.42 5/14/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,606.50 5/14/2019
DOMINIC A BAUMAN Counsel Fees - Court                   862.50 5/14/2019
DON BODENHAMER Counsel Fees - Court                   110.00 5/14/2019
DON BODENHAMER Counsel Fees - Court                   772.50 5/14/2019
DON HASE LAW PLLC Counsel Fees - Court                   410.00 5/14/2019
DON HASE LAW PLLC Counsel Fees - Court                1,600.00 5/14/2019
DON MICHAEL DAWES Counsel Fees - CPS                   450.00 5/14/2019
DON MICHAEL DAWES Counsel Fees - CPS                   600.00 5/14/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   212.50 5/14/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   312.50 5/14/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 5/14/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   650.00 5/14/2019
DONALD N TURNER Counsel Fees - Court                   335.00 5/14/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   400.00 5/14/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   212.50 5/14/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 5/14/2019
DREAM RANCH LLC Computer Supplies                   180.00 5/14/2019
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                   100.00 5/14/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   750.00 5/14/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   887.50 5/14/2019
EAN HOLDINGS LLC Education                   205.19 5/14/2019
EARL E BATES JR Counsel Fees - Court                   375.00 5/14/2019
EARL MCKEAN Clothing                   125.00 5/14/2019
EARTHTEK INC Building Maintenance                   350.00 5/14/2019
EARTHTEK INC Disposal Service                   565.00 5/14/2019
ED MORSE AUTOMOTIVE LLC Capital Outlay - Veh            306,000.00 5/14/2019
EDWARD G JONES Counsel Fees - Court                   200.00 5/14/2019
EDWARD G JONES Counsel Fees - Court                   205.00 5/14/2019
EDWARD G JONES Counsel Fees - Court                   405.00 5/14/2019
EDWARD G JONES Counsel Fees - Court                   507.50 5/14/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   160.00 5/14/2019
EEC ACQUISITION LLC Kitchen Maintenance                   398.08 5/14/2019
EEC ACQUISITION LLC Kitchen Maintenance                   978.03 5/14/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,430.23 5/14/2019
EEC ACQUISITION LLC Kitchen Maintenance                3,605.28 5/14/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   175.00 5/14/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   212.50 5/14/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   212.50 5/14/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 5/14/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   670.00 5/14/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                4,825.00 5/14/2019
ELIZABETH RIVERA Counsel Fees - Court                   400.00 5/14/2019
ELLICK GARCIA Witness Travel                   331.94 5/14/2019
ELROD'S COST PLUS #6 Food/Hygiene Assista                      25.63 5/14/2019
Eman Nachawati Education                   752.49 5/14/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,672.17 5/14/2019
EMERGENCY MEDICAL PRODUCTS INC Educational Material                   159.56 5/14/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   168.70 5/14/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,675.80 5/14/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   265.00 5/14/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,345.00 5/14/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,047.64 5/14/2019
ENTRUST ENERGY INC Utility Allowance                   120.00 5/14/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 5/14/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   450.00 5/14/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,512.21 5/14/2019
ENVIROMATIC SERVICES Landscaping Expense                1,804.57 5/14/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   982.68 5/14/2019
EPM SOLUTIONS LLC Software Maintenance                4,000.00 5/14/2019
EPPENDORF NORTH AMERICA INC Lab Supplies                   660.00 5/14/2019
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                3,922.10 5/14/2019
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Tracked Equipmen                   906.64 5/14/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   950.01 5/14/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                      75.00 5/14/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   137.50 5/14/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,590.00 5/14/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,900.00 5/14/2019
Esmeralda Sanchez Prepaid Expenses - T                   120.00 5/14/2019
EVCO PARTNERS LP Supplies                        8.28 5/14/2019
EVCO PARTNERS LP Parts and Supplies                      12.32 5/14/2019
EVCO PARTNERS LP Supplies                      30.28 5/14/2019
EVCO PARTNERS LP Parts and Supplies                      52.08 5/14/2019
EVCO PARTNERS LP Parts and Supplies                      72.54 5/14/2019
EVCO PARTNERS LP Building Maintenance                      88.80 5/14/2019
EVCO PARTNERS LP Parts and Supplies                   129.32 5/14/2019
EVCO PARTNERS LP Supplies                   249.76 5/14/2019
EVCO PARTNERS LP Small Tools                   525.66 5/14/2019
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   812.00 5/14/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                      80.00 5/14/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   560.00 5/14/2019
FBI - LEEDA INC Education                   695.00 5/14/2019
FEDEX Postage                      55.87 5/14/2019
FEDEX Postage                      60.20 5/14/2019
FEDEX Postage                      60.33 5/14/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   147.18 5/14/2019
FELIPE O CALZADA Counsel Fees - Court                   148.00 5/14/2019
FELIPE O CALZADA Counsel Fees - Court                   606.50 5/14/2019
FELIPE O CALZADA Counsel Fees - Court                   695.75 5/14/2019
FELIPE O CALZADA Counsel Fees - Court                   696.00 5/14/2019
FELIPE O CALZADA Counsel Fees - Court                   739.00 5/14/2019
FIESTA MART #76 Food/Hygiene Assista                   155.95 5/14/2019
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,260.00 5/14/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   818.75 5/14/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 5/14/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 5/14/2019
FIRST CHOICE POWER Utility Allowance                      39.00 5/14/2019
FIRST CHOICE POWER HAP Reimb Port-in                   178.00 5/14/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      25.32 5/14/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   192.57 5/14/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   387.28 5/14/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   621.12 5/14/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,410.72 5/14/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              96,665.92 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                      74.46 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   112.98 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   136.53 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   187.75 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   252.04 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   291.16 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   458.74 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   465.41 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   479.46 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   633.55 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   635.76 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                   947.09 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,346.03 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,657.95 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,833.63 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,876.61 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                3,489.48 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                6,013.31 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel                7,186.61 5/14/2019
FLEETCOR TECHNOLOGIES INC Fuel              13,060.34 5/14/2019
FOODLAND MARKETS Food/Hygiene Assista                      52.00 5/14/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   191.00 5/14/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   579.00 5/14/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   889.50 5/14/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      39.00 5/14/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      68.50 5/14/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                5,846.06 5/14/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   840.00 5/14/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,674.20 5/14/2019
FORTERRA PIPE & PRECAST LLC Culverts                6,315.20 5/14/2019
FOSTER'S HOME FOR CHILDREN Clothing                1,366.22 5/14/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   451.00 5/14/2019
Frances Knott Colwick Education                   120.00 5/14/2019
FRANK ADLER Counsel Fees - Juven                   100.00 5/14/2019
FRANK ADLER Counsel Fees - CPS                   200.00 5/14/2019
FRANK ADLER Counsel Fees - Juven                   750.00 5/14/2019
FRANK ADLER Counsel Fees - Proba                1,000.00 5/14/2019
FRANK W NEAL & ASSOC INC Professional Service                1,046.25 5/14/2019
FRED A ANDREWS Rent Sub to L'lords                   139.00 5/14/2019
FRED DAVID HOWEY Counsel Fees - Juven                   350.00 5/14/2019
FRED DAVID HOWEY Counsel Fees - Court                   612.50 5/14/2019
FRED DAVID HOWEY Counsel Fees - Court                1,980.00 5/14/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,500.00 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   255.34 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   275.89 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   356.46 5/14/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   356.47 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   392.06 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   440.63 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   650.02 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   858.08 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,214.56 5/14/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,655.71 5/14/2019
FUGRO USA LAND INC Rock and Gravel                   522.00 5/14/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   875.00 5/14/2019
FW ALTON PARK LP HAP Reimb Port-in                      84.00 5/14/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   103.00 5/14/2019
FW SPRINGS LP Rental Assistance                   771.00 5/14/2019
G ANDREW PLATT Counsel Fees - Court                   300.00 5/14/2019
G ANDREW PLATT Counsel Fees - Court                   383.00 5/14/2019
G ANDREW PLATT Counsel Fees - Court                   775.00 5/14/2019
G ANDREW PLATT Counsel Fees - Court                1,450.00 5/14/2019
G ANDREW PLATT Counsel Fees - Court                1,550.00 5/14/2019
GALLS PARENT HOLDINGS LLC Clothing                      14.99 5/14/2019
GALLS PARENT HOLDINGS LLC Clothing                   267.77 5/14/2019
GEORGE ALAN STEELE Counsel Fees - Court                   193.75 5/14/2019
GEORGE ALAN STEELE Counsel Fees - Court                   575.00 5/14/2019
GEORGE ALAN STEELE Counsel Fees - Court                   600.00 5/14/2019
GEORGE ALAN STEELE Counsel Fees - Court                   900.00 5/14/2019
GEORGE B MACKEY Counsel Fees - Court                   100.00 5/14/2019
GEORGE B MACKEY Counsel Fees - Court                   150.00 5/14/2019
GEORGE B MACKEY Counsel Fees - Court                   730.00 5/14/2019
GEORGE B MACKEY Counsel Fees - Court                   910.00 5/14/2019
GEORGE B MACKEY Counsel Fees - Court                2,290.00 5/14/2019
GEXA ENERGY CORPORATION Utility Allowance                   132.00 5/14/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   100.00 5/14/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   159.38 5/14/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   338.50 5/14/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   491.26 5/14/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   535.00 5/14/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,294.88 5/14/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,467.25 5/14/2019
GIRLS INC OF TARRANT COUNTY Subrecipient Service              10,203.84 5/14/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,612.00 5/14/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                4,083.00 5/14/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   500.00 5/14/2019
GOLDEN VALLEY ENTERPRISE LLC Rental Assistance                1,700.00 5/14/2019
GORDON-DARBY INC Subscriptions                        4.32 5/14/2019
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 5/14/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                        9.00 5/14/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   153.00 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   107.25 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   126.54 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   306.12 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,202.02 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,222.44 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                1,377.75 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,772.40 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,112.24 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,655.08 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                4,105.45 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                5,279.85 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                7,965.24 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              16,123.89 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              24,490.00 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              55,056.15 5/14/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              72,190.59 5/14/2019
GUARANTEED EXPRESS INC Professional Service                      65.96 5/14/2019
GUARANTEED EXPRESS INC Professional Service                   197.12 5/14/2019
GULF WINDS RTC Clothing                   124.25 5/14/2019
GUS BRAZEAL Rent Sub to L'lords                   274.00 5/14/2019
HA VAN NGUYEN Rent Sub to L'lords                   372.00 5/14/2019
HAHNFELD HOFFER STANFORD Professional Service                3,018.34 5/14/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   225.00 5/14/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   287.50 5/14/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   868.75 5/14/2019
HANG NGUYEN Rent Sub to L'lords                   390.00 5/14/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   424.00 5/14/2019
HAO WEI HSU Rent Sub to L'lords                   609.00 5/14/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   645.00 5/14/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   700.00 5/14/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   780.00 5/14/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,120.00 5/14/2019
HAROLD V JOHNSON Counsel Fees - Court                   261.25 5/14/2019
HAROLD V JOHNSON Counsel Fees - Court                   300.00 5/14/2019
HAROLD V JOHNSON Counsel Fees - Court                   565.00 5/14/2019
HAROLD V JOHNSON Counsel Fees - Court                   600.00 5/14/2019
HAROLD V JOHNSON Counsel Fees - Court                   610.00 5/14/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 5/14/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   325.00 5/14/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 5/14/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   108.75 5/14/2019
Heather L McManus Education                   550.00 5/14/2019
Heather L McManus Travel                   552.44 5/14/2019
HEATHER M LYTLE Counsel Fees - Court                1,895.00 5/14/2019
HEATHER PERRICONE Clothing                   100.00 5/14/2019
HEIDELBERG USA INC Equipment Maintenanc                3,248.00 5/14/2019
HENRY J CLARK JR Counsel Fees - Court                   197.50 5/14/2019
HENRY J CLARK JR Counsel Fees - Court                   850.00 5/14/2019
HERBERT D EVERITT Counsel Fees - Court                   324.25 5/14/2019
HERBERT D EVERITT Counsel Fees - Court                   591.00 5/14/2019
HERBERT D EVERITT Counsel Fees - Court                   594.00 5/14/2019
HILEY CARS FORT WORTH LP Central Garage Inv                   100.00 5/14/2019
HIRED HANDS INC Interpreter Fees                   506.25 5/14/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      61.65 5/14/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                8,257.56 5/14/2019
HOMETOWN PROSPERITY LLC Bonds                      71.00 5/14/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   100.00 5/14/2019
HOTEL GALVEZ Education                   285.20 5/14/2019
HOTEL GALVEZ Education                   285.20 5/14/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                1,000.00 5/14/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                3,000.00 5/14/2019
ICON DIVERSIFIED LLC Vendor Accounts Paya              16,259.95 5/14/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                      29.25 5/14/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 5/14/2019
IEH AUTO PARTS LLC Central Garage Inv                   854.21 5/14/2019
IMADA INCORPORATED Lab Equipment Mainte                   239.42 5/14/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      27.50 5/14/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      33.00 5/14/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   190.50 5/14/2019
INFINITY SUPPLY & SERVICE INC Supplies                      53.60 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   160.00 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   223.30 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   302.63 5/14/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   474.05 5/14/2019
IRVING HOLDINGS INC Transportation                      99.20 5/14/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   198.55 5/14/2019
IRVING HOLDINGS INC Transportation                1,145.80 5/14/2019
J STEVEN BUSH Interpreter Fees                   125.00 5/14/2019
J STEVEN BUSH Counsel Fees - Court                   150.00 5/14/2019
J STEVEN BUSH Counsel Fees - Court                   387.50 5/14/2019
J STEVEN BUSH Counsel Fees - Court                   680.00 5/14/2019
J STEVEN BUSH Counsel Fees - Court                1,060.00 5/14/2019
JACK G DUFFY JR Counsel Fees - Court                   164.50 5/14/2019
JACK G DUFFY JR Counsel Fees - Court                   410.00 5/14/2019
JACK G DUFFY JR Counsel Fees - Court                   770.00 5/14/2019
Jacob O Mitchell Education                   231.56 5/14/2019
JAM DISTRIBUTING COMPANY Grease and Oil                4,120.80 5/14/2019
JAMES GUESS Professional Service                1,750.00 5/14/2019
JAMES MASEK Counsel Fees - Juven                   100.00 5/14/2019
JAMES MASEK Counsel Fees - CPS                   100.00 5/14/2019
JAMES R WILSON Counsel Fees - Court                   842.50 5/14/2019
JASON HEATH HOWARD Professional Service                   450.00 5/14/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   470.00 5/14/2019
JEAN BREGENZER Rental Assistance                   350.00 5/14/2019
JEANNIE DYE Clothing                   300.00 5/14/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 5/14/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 5/14/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   293.75 5/14/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   375.00 5/14/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   750.00 5/14/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,800.00 5/14/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                2,700.00 5/14/2019
Jeffrey J Vigil Juvenile Transportat                   175.00 5/14/2019
JENIFER WINN Clothing                   200.00 5/14/2019
JERRY WALKER Counsel Fees - Court                   487.50 5/14/2019
JERRY WALKER Counsel Fees - Court                   675.00 5/14/2019
JERRY WOOD Counsel Fees - Court                   137.50 5/14/2019
JERRY WOOD Counsel Fees - Court                   400.00 5/14/2019
JERRY WOOD Counsel Fees - Court                   500.00 5/14/2019
Jodi D Newton Travel                      11.18 5/14/2019
JoeDavid Rubalcaba Education                   233.00 5/14/2019
JOHN CHARLES OSWALT Investigative                   525.00 5/14/2019
JOHN E REID & ASSOCIATES INC Education                   575.00 5/14/2019
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 5/14/2019
JOHN F BRODIE JR Rent Sub to L'lords                   373.00 5/14/2019
JOHN G JOHNSON Counsel Fees - Court                      15.00 5/14/2019
JOHN G JOHNSON Counsel Fees - Court                   190.00 5/14/2019
JOHN G JOHNSON Counsel Fees - Court                   327.50 5/14/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,279.00 5/14/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   165.60 5/14/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   496.80 5/14/2019
JOHN T BRENDER Counsel Fees - Court                1,508.00 5/14/2019
JONATHAN SIMPSON Counsel Fees - Court                   100.00 5/14/2019
JONATHAN SIMPSON Counsel Fees - Court                   100.00 5/14/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   137.50 5/14/2019
JPMORGAN CHASE BANK NA Travel                1,668.97 5/14/2019
JPMORGAN CHASE BANK NA Household Supplies A                2,012.17 5/14/2019
JPS HEALTH NETWORK Professional Service                      35.75 5/14/2019
JPS HEALTH NETWORK Professional Service                   149.50 5/14/2019
JPS HEALTH NETWORK Professional Service                   230.75 5/14/2019
JPS HEALTH NETWORK Professional Service                   507.00 5/14/2019
JPS HEALTH NETWORK Professional Service                   604.50 5/14/2019
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 5/14/2019
JULIE JACOBSON Counsel Fees - Juven                   400.00 5/14/2019
JUST ENERGY TEXAS I CORP Utility Allowance                      62.00 5/14/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   112.00 5/14/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   242.86 5/14/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   370.00 5/14/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   990.00 5/14/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 5/14/2019
KARMEN JOHNSON Counsel Fees - CPS                   100.00 5/14/2019
KARMEN JOHNSON Counsel Fees - Juven                   400.00 5/14/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 5/14/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 5/14/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 5/14/2019
KATHY A LOWTHORP Counsel Fees - Court                   700.00 5/14/2019
KATHY A LOWTHORP Counsel Fees - Court                   775.00 5/14/2019
KATHY A LOWTHORP Counsel Fees - Court                1,250.00 5/14/2019
KATHY EHMANN-CLARDY Counsel Fees - Court                   100.00 5/14/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   526.00 5/14/2019
KEITH MCKAY Counsel Fees - Court                   122.50 5/14/2019
KEITH MCKAY Counsel Fees - Court                   152.50 5/14/2019
KEITH MCKAY Counsel Fees - Court                   152.50 5/14/2019
KEITH MCKAY Counsel Fees - Court                   290.00 5/14/2019
KEITH MCKAY Counsel Fees - Court                   695.00 5/14/2019
KEITH MCKAY Counsel Fees - Court                   930.00 5/14/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                      28.00 5/14/2019
KELLY PELLETIER Reporter's Records (                   688.00 5/14/2019
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 5/14/2019
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 5/14/2019
KENAN LAW FIRM PC Counsel Fees - Court                   550.00 5/14/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   805.50 5/14/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,420.00 5/14/2019
KENAN LAW FIRM PC Counsel Fees - Court                2,960.00 5/14/2019
KENNETH N CUTRER Counsel Fees - Court                   218.75 5/14/2019
KENNETH N CUTRER Counsel Fees - Court                   337.50 5/14/2019
KENNETH N CUTRER Counsel Fees - Court                   500.00 5/14/2019
KENNETH N CUTRER Counsel Fees - Court                   725.00 5/14/2019
KENNETH R GORDON PC Counsel Fees - Court                   250.00 5/14/2019
KHUONG THANH TU Rent Sub to L'lords                   868.00 5/14/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   125.00 5/14/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   131.25 5/14/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   250.00 5/14/2019
KIMBERLY DEWEY Counsel Fees - CPS                   100.00 5/14/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,595.00 5/14/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                7,085.00 5/14/2019
KIRPAL BHOGAL Rent Sub to L'lords                   812.00 5/14/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 5/14/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 5/14/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 5/14/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 5/14/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   750.00 5/14/2019
Kristen M Camareno Travel                   651.18 5/14/2019
KSM EXCHANGE LLC Parts and Supplies                      68.03 5/14/2019
KSM EXCHANGE LLC Parts and Supplies                   287.63 5/14/2019
KSM EXCHANGE LLC Parts and Supplies                   579.05 5/14/2019
KURZ & CO Food                   211.25 5/14/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   669.60 5/14/2019
LABATT INSTITUTIONAL SUPPLY CO Food              22,434.74 5/14/2019
LAHAINA GROUP INC Equipment Maintenanc                1,875.00 5/14/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   938.00 5/14/2019
LANES MARDI Rent Sub to L'lords                      61.00 5/14/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      27.50 5/14/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      36.15 5/14/2019
LARRY E REED Counsel Fees - Court                   100.00 5/14/2019
LARRY E REED Counsel Fees - Court                   193.75 5/14/2019
LARRY E REED Counsel Fees - Court                   450.00 5/14/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   750.00 5/14/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,250.00 5/14/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,434.00 5/14/2019
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 5/14/2019
LATEPH A ADENIJI Counsel Fees - Court                   400.00 5/14/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 5/14/2019
LAW ENFORCEMENT RISK MGMT GRP INC Education                   325.00 5/14/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 5/14/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 5/14/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   602.50 5/14/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   635.00 5/14/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   810.00 5/14/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,220.00 5/14/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,980.00 5/14/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                2,810.00 5/14/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                9,056.00 5/14/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   285.00 5/14/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   700.00 5/14/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   287.50 5/14/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   480.00 5/14/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,020.00 5/14/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,575.00 5/14/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   156.25 5/14/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   350.00 5/14/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   413.50 5/14/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   651.25 5/14/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 5/14/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   381.25 5/14/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   381.25 5/14/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   425.00 5/14/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   687.50 5/14/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 5/14/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   370.00 5/14/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 5/14/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,960.00 5/14/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   447.50 5/14/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   608.75 5/14/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   665.00 5/14/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   916.25 5/14/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   930.00 5/14/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 5/14/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 5/14/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 5/14/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   550.00 5/14/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   575.00 5/14/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   675.00 5/14/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                      37.50 5/14/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 5/14/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 5/14/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 5/14/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,150.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                      80.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   137.50 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   170.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   220.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   290.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   485.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,720.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,055.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,920.00 5/14/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                3,137.50 5/14/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   293.75 5/14/2019
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   460.00 5/14/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 5/14/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 5/14/2019
LAWSON PRODUCTS INC Parts and Supplies                   166.52 5/14/2019
LDG STALLION POINTE LP Rent Sub to L'lords                   233.00 5/14/2019
LDG STALLION POINTE LP HAP Reimb Port-in                1,857.00 5/14/2019
LEIGH W DAVIS Counsel Fees - Court                   600.00 5/14/2019
LESLIE C JOHNS Counsel Fees - Court                      60.00 5/14/2019
LESLIE C JOHNS Counsel Fees - Court                   800.00 5/14/2019
LESLIE C JOHNS Counsel Fees - Court                1,010.00 5/14/2019
LESLIE C JOHNS Counsel Fees - Court                1,770.00 5/14/2019
LINDA L BALEY Professional Service                   450.00 5/14/2019
LINDSAY ERIN TRULY Counsel Fees - Court                      93.75 5/14/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   362.50 5/14/2019
LISA HOOBLER Counsel Fees - Court                   300.00 5/14/2019
LISA HOOBLER Counsel Fees - Court                1,330.00 5/14/2019
Lisa McKamie-Muttiah Travel                   440.87 5/14/2019
LISA MORTON Reporter's Records (                   176.00 5/14/2019
LISA MORTON Reporter's Records (                   280.00 5/14/2019
LISA MULLEN Counsel Fees - Court                1,050.00 5/14/2019
Lisa R Woodard Education                      57.77 5/14/2019
LOCK TIGHT SECURITY INC Building Maintenance                   144.95 5/14/2019
LOWE'S Field Equipment & Su                   123.96 5/14/2019
LOWE'S Parts and Supplies                   133.66 5/14/2019
LOWE'S Parts and Supplies                   194.88 5/14/2019
LOWE'S Landscaping Expense                   645.99 5/14/2019
LOZANO PROPERTIES LLC Rent Sub to L'lords                      50.00 5/14/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 5/14/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   237.50 5/14/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   350.00 5/14/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   650.00 5/14/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,637.50 5/14/2019
LYNN S OLINGER Counsel Fees - CPS                   100.00 5/14/2019
LYNN TAYLOR Clothing                   200.00 5/14/2019
M FLOYD C I LLC Investigative                   150.00 5/14/2019
M FLOYD C I LLC Investigative                   150.00 5/14/2019
M FLOYD C I LLC Investigative                   225.00 5/14/2019
M FLOYD C I LLC Investigative                   425.00 5/14/2019
M FLOYD C I LLC Investigative                   475.00 5/14/2019
M TRENT LOFTIN Counsel Fees - Court                   400.00 5/14/2019
M TRENT LOFTIN Counsel Fees - Court                3,800.00 5/14/2019
MACINTYRE VETERINARY GROUP Canine Expense                   202.00 5/14/2019
MAI CU Rent Sub to L'lords                   257.00 5/14/2019
MAJESTIC TURBO-DALLAS INC Equipment Maintenanc                   810.00 5/14/2019
MALIA L HOWARD Counsel Fees - CPS                   100.00 5/14/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   350.00 5/14/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,945.00 5/14/2019
MANUEL REYES Investigative                   350.00 5/14/2019
Marguerite E Jones Travel                   120.00 5/14/2019
MARITZA CHARLES Miscellaneous Payabl                      15.00 5/14/2019
Mark Shobe Auction Expense                        5.45 5/14/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   206.37 5/14/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   260.31 5/14/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,783.98 5/14/2019
Mary H Oviedo Education                      11.67 5/14/2019
MARY THERESE COSGROVE Miscellaneous Payabl                      65.00 5/14/2019
MARYANN JONES ATTORNEY AT LAW PLLC Counsel Fees - Proba                1,000.00 5/14/2019
MARYANN JONES ATTORNEY AT LAW PLLC Counsel Fees - Proba                1,000.00 5/14/2019
Maury L Marin Prepaid Expenses - T                   270.00 5/14/2019
MAX BREWINGTON Counsel Fees - Juven                   550.00 5/14/2019
MAX JOHN STRIKER Counsel Fees - Court                   300.00 5/14/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   602.35 5/14/2019
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   622.56 5/14/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   250.00 5/14/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   355.00 5/14/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   375.00 5/14/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   380.00 5/14/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   520.00 5/14/2019
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                4,655.00 5/14/2019
MEDINA & MEDINA INC Parts and Supplies                      21.00 5/14/2019
MEDINAS AUTOMOTIVE INC Central Garage Inv                   100.00 5/14/2019
Melinda G Clark Education                      30.00 5/14/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   330.00 5/14/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   710.00 5/14/2019
MELISSA L HAMRICK Counsel Fees - Court                      97.50 5/14/2019
MELISSA L HAMRICK Counsel Fees - Court                   153.75 5/14/2019
MELISSA L HAMRICK Counsel Fees - Court                   350.00 5/14/2019
MELISSA L HAMRICK Counsel Fees - Court                   862.50 5/14/2019
Melody M Wilkinson Education                      35.43 5/14/2019
Melody M Wilkinson Dues                   235.00 5/14/2019
MELVIN LEE BITTERMAN Rental Assistance                   750.00 5/14/2019
MERCEDES MEDICAL INC Lab Supplies                      28.00 5/14/2019
MERLE OWENS Clothing                   200.00 5/14/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 5/14/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 5/14/2019
MHI HOTELS TRS LLC Education                   843.71 5/14/2019
MHMR OF TARRANT COUNTY Professional Service                1,300.00 5/14/2019
MHMR OF TARRANT COUNTY Professional Service                2,000.00 5/14/2019
MHMR OF TARRANT COUNTY Professional Service                4,340.00 5/14/2019
MHMR OF TARRANT COUNTY Professional Service                9,320.00 5/14/2019
MICHAEL BERGER Counsel Fees DNA Rev                   300.00 5/14/2019
MICHAEL BERGER Counsel Fees - Juven                   500.00 5/14/2019
Michael T Hammond Juvenile Transportat                   140.00 5/14/2019
MICHELLE FORD ESCOBAR CSR Professional Service                3,020.08 5/14/2019
MIERS LAW FIRM Counsel Fees - Court                   275.00 5/14/2019
MIERS LAW FIRM Counsel Fees - Court                   505.00 5/14/2019
MIERS LAW FIRM Counsel Fees - Court                   700.00 5/14/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   895.00 5/14/2019
Missael Argueta Cadenas Education                   120.00 5/14/2019
MISSISSIPPI COUNTY SHERIFF Court Costs                      50.00 5/14/2019
MONICA L JETER Psych Exams/Testimon                1,750.00 5/14/2019
MORGAN KAI GROUP INC Non-Tracked Equipmen              38,853.00 5/14/2019
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                2,434.80 5/14/2019
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 5/14/2019
MULHOLLAND INDUSTRIES LTD Supplies                      77.00 5/14/2019
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   580.00 5/14/2019
NACO - NATIONAL ASSOC OF COUNTIES Education                   505.00 5/14/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                3,358.74 5/14/2019
NASTASSIA MACHARIA Clothing                   200.00 5/14/2019
NASW Dues                   158.00 5/14/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 5/14/2019
NATIONAL BANKERS SUPPLY INC Supplies                   203.18 5/14/2019
NEHA CHAWLA Rent Sub to L'lords                   143.00 5/14/2019
NELON LAW GROUP PLLC Counsel Fees DNA Rev                   300.00 5/14/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   560.00 5/14/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   660.00 5/14/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,130.00 5/14/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,130.00 5/14/2019
NEMO-Q INC Hardware Maintenance                2,453.00 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                    (99.88) 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      43.80 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      69.70 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   102.50 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   125.00 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   195.00 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   217.52 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   262.80 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   263.25 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   312.50 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   368.36 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   370.06 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   381.98 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   796.70 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,603.27 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,283.00 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                3,885.82 5/14/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                8,578.70 5/14/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   825.00 5/14/2019
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,716.48 5/14/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   161.25 5/14/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   237.50 5/14/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   625.00 5/14/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,375.00 5/14/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   380.00 5/14/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   790.00 5/14/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   820.00 5/14/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,270.00 5/14/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   695.00 5/14/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,432.00 5/14/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        6.31 5/14/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      34.68 5/14/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      84.62 5/14/2019
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                2,850.00 5/14/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                      12.00 5/14/2019
NOVATECH INC Equipment Maintenanc                1,393.16 5/14/2019
NURSE-FAMILY PARTNERSHIP Education                   156.84 5/14/2019
NURSE-FAMILY PARTNERSHIP Education                   156.84 5/14/2019
NURSE-FAMILY PARTNERSHIP Education                   156.84 5/14/2019
NURSE-FAMILY PARTNERSHIP Education                   156.84 5/14/2019
NURSE-FAMILY PARTNERSHIP Education                   156.84 5/14/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                3,050.50 5/14/2019
OCEAN SYSTEMS On-line Service                1,594.00 5/14/2019
OFFICE DEPOT INC Computer Supplies                      67.78 5/14/2019
OFFICE DEPOT INC Lab Supplies                   135.56 5/14/2019
OFFICE OF CONFERENCES & TRAINING Education                   435.00 5/14/2019
OFFICE OF CONFERENCES & TRAINING Education                   435.00 5/14/2019
OFFICE STORE DEPOT INC Hardware Maintenance                2,023.00 5/14/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   219.00 5/14/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   535.00 5/14/2019
OLGA CAMPBELL Counsel Fees - CPS                   200.00 5/14/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      70.00 5/14/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   896.00 5/14/2019
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                1,750.00 5/14/2019
ORASURE TECHNOLOGIES INC Lab Supplies                1,595.00 5/14/2019
O'REILLY AUTO PARTS Central Garage Inv                   152.67 5/14/2019
O'REILLY AUTO PARTS Parts and Supplies                   181.54 5/14/2019
ORIENTAL TRADING CO INC Promotional Expenses                   282.57 5/14/2019
OWENS & OWENS Counsel Fees - CPS                   240.00 5/14/2019
OWENS & OWENS Counsel Fees - CPS                   380.00 5/14/2019
OWENS & OWENS Counsel Fees - CPS                   660.00 5/14/2019
OXFORD INSTRUMENTS AMERICA INC Capital Outlay-Furni              31,200.00 5/14/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   550.00 5/14/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                4,625.00 5/14/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   385.00 5/14/2019
PACER SERVICE CENTER Subscriptions                   661.80 5/14/2019
PAMELA S FERNANDEZ Counsel Fees - Court                      60.00 5/14/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   115.00 5/14/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   680.00 5/14/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   720.00 5/14/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   967.50 5/14/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,062.00 5/14/2019
PARKSIDE FW LLC Rent Sub to L'lords                1,226.00 5/14/2019
PARKSIDE ON THE CREEK LLP Rental Assistance                1,138.00 5/14/2019
PARNELL E RYAN Psych Exams/Testimon                1,500.00 5/14/2019
PATRICIA PARIS Clothing                   125.00 5/14/2019
PATRICK CURRAN Counsel Fees - Capit              16,275.00 5/14/2019
PATTY TILLMAN Counsel Fees - Court                   367.00 5/14/2019
PATTY TILLMAN Counsel Fees - Court                   683.00 5/14/2019
PAUL V PREVITE Counsel Fees - Court                   875.00 5/14/2019
PAULA K GREEN Investigative                   286.99 5/14/2019
PAULA K GREEN Investigative                   362.95 5/14/2019
PAULA K GREEN Investigative                1,234.62 5/14/2019
PAULA K GREEN Investigative                1,415.90 5/14/2019
PAULA K GREEN Investigative                4,469.11 5/14/2019
PAXVAX INC Medical Supplies                5,182.00 5/14/2019
PENN PLACE PUBLIC FACILITY CORP Rental Assistance                   908.00 5/14/2019
PERIPHERAL LOGIX LLC Non-Tracked Equipmen                   743.23 5/14/2019
PETER A VAN DALEN Building Maintenance                        7.00 5/14/2019
PETER A VAN DALEN Building Maintenance                        7.00 5/14/2019
PETER A VAN DALEN Building Maintenance                        7.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Pest Control Service                        8.00 5/14/2019
PETER A VAN DALEN Building Maintenance                      20.00 5/14/2019
PHENOMENEX, INC. Lab Supplies                8,271.29 5/14/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 5/14/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   350.00 5/14/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 5/14/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 5/14/2019
PHILLIP ERVIN HALL Counsel Fees - Court                1,100.00 5/14/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   750.00 5/14/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   930.00 5/14/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 5/14/2019
PITNEY BOWES INC Equipment Maintenanc                      39.60 5/14/2019
PITNEY BOWES INC Equipment Maintenanc                   696.73 5/14/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,907.50 5/14/2019
POLICE TECHNICAL INC Education                   450.00 5/14/2019
POLLOCK Custodian Supplies                        6.17 5/14/2019
POLLOCK Custodian Supplies                   100.00 5/14/2019
POLLOCK Kitchen Supplies                   576.09 5/14/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   174.50 5/14/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                   366.40 5/14/2019
PRECISION DELTA CORPORATION Range Supplies                1,066.80 5/14/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                   750.00 5/14/2019
PRINTMPRO LTD Voting Supplies                2,464.00 5/14/2019
PRISCO MERCHANDISING INC Graphics Inventory                   221.76 5/14/2019
PROMOTIONAL DESIGNS INC Clothing                      61.45 5/14/2019
PROMOTIONAL DESIGNS INC Clothing                   143.95 5/14/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                   480.00 5/14/2019
PROWORKS PROCUREMENT SERVICES Supplies                      79.99 5/14/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   208.00 5/14/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   787.00 5/14/2019
QUEST DIAGNOSTICS INC Laboratory Costs                  (411.73) 5/14/2019
QUEST DIAGNOSTICS INC Medical Supplies                      69.60 5/14/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      70.08 5/14/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      93.50 5/14/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   190.23 5/14/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   271.58 5/14/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   490.28 5/14/2019
QUEST DIAGNOSTICS INC Professional Service                5,390.35 5/14/2019
RAGOLD CORPORATION Bedding and Clothing                1,056.00 5/14/2019
RALEIGH PARK INN LLC Education                   787.09 5/14/2019
RALEIGH PARK INN LLC Education                   787.09 5/14/2019
Ralph D. Swearingin Jr Education                   170.00 5/14/2019
RANDY W BOWERS Counsel Fees - Court                   600.00 5/14/2019
RANDY W BOWERS Counsel Fees - Court                1,000.00 5/14/2019
RAUL NEVAREZ PC Counsel Fees - Court                   175.00 5/14/2019
RAUL NEVAREZ PC Counsel Fees - Court                   215.00 5/14/2019
RAUL NEVAREZ PC Counsel Fees - Court                   237.50 5/14/2019
RAUL NEVAREZ PC Counsel Fees - Court                   475.00 5/14/2019
RAY HALL JR Counsel Fees - Juven                   100.00 5/14/2019
RAY HALL JR Counsel Fees - Capit                   100.00 5/14/2019
RAY HALL JR Counsel Fees - Juven                   350.00 5/14/2019
RAY HALL JR Counsel Fees - Court                   462.50 5/14/2019
RAY HALL JR Counsel Fees - Court                   531.25 5/14/2019
RAY HALL JR Counsel Fees - Court                   537.50 5/14/2019
RAY HALL JR Counsel Fees - Court                   700.00 5/14/2019
RAY HALL JR Counsel Fees - Court                1,775.00 5/14/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 5/14/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 5/14/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   575.00 5/14/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   625.00 5/14/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   700.00 5/14/2019
READYREFRESH Health Promotion Pro                      40.19 5/14/2019
RECOVERY RESOURCE COUNCIL Professional Service                1,039.00 5/14/2019
REGENTS OF UNIVERSITY OF COLORADO Prepaid Expenses - T                2,505.00 5/14/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 5/14/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      28.38 5/14/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      38.00 5/14/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   567.69 5/14/2019
RELX INC On-line Service                1,296.50 5/14/2019
REXEL USA INC Building Maintenance                   395.81 5/14/2019
REXEL USA INC Building Maintenance                   646.75 5/14/2019
REXEL USA INC Building Maintenance                   890.77 5/14/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   292.32 5/14/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,636.27 5/14/2019
REYTECH SERVICES LLC Non-Track Const/Bldg              82,037.73 5/14/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   810.00 5/14/2019
RICHARD A HENDERSON PC Counsel Fees-Crimina                2,120.00 5/14/2019
RICHARD C KLINE Counsel Fees - Court                   375.00 5/14/2019
RICHARD C KLINE Counsel Fees - Court                1,600.00 5/14/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   128.00 5/14/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   281.00 5/14/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   168.00 5/14/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                      95.00 5/14/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 5/14/2019
RITE OF PASSAGE Medical Supplies                   383.12 5/14/2019
ROBBERY INVESTIGATORS OF TEXAS INC Education                   590.00 5/14/2019
ROBERT KEITH GILL Counsel Fees - Court                   145.00 5/14/2019
ROBERT KEITH GILL Counsel Fees - Court                   590.00 5/14/2019
ROBERT KEITH GILL Counsel Fees - Court                   597.50 5/14/2019
ROBERT KEITH GILL Counsel Fees - Court                1,810.00 5/14/2019
ROBERT KEITH GILL Counsel Fees - Court                2,110.00 5/14/2019
ROBERT KEITH GILL Counsel Fees - Court                3,287.50 5/14/2019
ROBERTA WALKER Counsel Fees - Court                   210.00 5/14/2019
ROBERTA WALKER Counsel Fees - Court                   487.50 5/14/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   187.50 5/14/2019
ROBINSON & KARDONSKY P C Litigation Expense                   500.00 5/14/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   850.00 5/14/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,060.00 5/14/2019
ROBINSON & SMART PC Counsel Fees - Court                   250.00 5/14/2019
ROBINSON & SMART PC Counsel Fees - Court                   700.00 5/14/2019
ROBINSON & SMART PC Counsel Fees - Court                   860.00 5/14/2019
ROBINSON & SMART PC Counsel Fees - Court                1,075.00 5/14/2019
ROBINSON & SMART PC Counsel Fees - Court                2,175.00 5/14/2019
RODZINA INDUSTRIES INC Supplies                      11.00 5/14/2019
RODZINA INDUSTRIES INC Supplies                      16.00 5/14/2019
RODZINA INDUSTRIES INC Supplies                      25.00 5/14/2019
RODZINA INDUSTRIES INC Supplies                      52.00 5/14/2019
RONALD ADAMS Miscellaneous Payabl                      66.00 5/14/2019
ROSE ANNA SALINAS Counsel Fees - Court                   380.00 5/14/2019
ROY GOLSAN Counsel Fees - Proba                1,100.00 5/14/2019
RTS FINANCIAL SERVICE INC Security Contract                   161.55 5/14/2019
RTS FINANCIAL SERVICE INC Security Contract                1,577.07 5/14/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                      57.00 5/14/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   472.00 5/14/2019
RUSSELL FEED INC Estray Livestock                   277.98 5/14/2019
Russell L Schaffner Travel                   915.00 5/14/2019
Russell W Jones Education                   270.00 5/14/2019
Ruth A Pannell Education                      62.00 5/14/2019
SAFE CITY COMMISSION INC Safe City - Crime St              12,576.21 5/14/2019
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,268.55 5/14/2019
SAFESITE INC Space Lease Rental                   383.56 5/14/2019
Sally L Rodriguez Education                   315.00 5/14/2019
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 5/14/2019
SAM HOUSTON STATE UNIVERSITY Education                   260.00 5/14/2019
SAMANTHA K HILL Counsel Fees - Court                   122.50 5/14/2019
SAMANTHA K HILL Counsel Fees - Court                   137.50 5/14/2019
SAMANTHA K HILL Counsel Fees - Court                   150.00 5/14/2019
SAMANTHA K HILL Counsel Fees - Court                   470.00 5/14/2019
SAMANTHA K HILL Counsel Fees - Court                   945.00 5/14/2019
SAMANTHA K HILL Counsel Fees - Court                1,810.00 5/14/2019
SAMUEL R TERRY Counsel Fees - Court                   335.00 5/14/2019
SAMUEL R TERRY Counsel Fees - Court                1,045.00 5/14/2019
SAMUEL R TERRY Counsel Fees - Court                5,405.00 5/14/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   600.00 5/14/2019
SANDRA J WARD Rental Assistance                   675.00 5/14/2019
SANDRA ROGERS RAY Investigative                   110.80 5/14/2019
SANOFI PASTEUR INC Medical Supplies                2,116.50 5/14/2019
SANOFI PASTEUR INC Medical Supplies                7,128.39 5/14/2019
SANTIAGO SALINAS Counsel Fees - Court                   100.00 5/14/2019
SANTIAGO SALINAS Interpreter Fees                   300.00 5/14/2019
SANTIAGO SALINAS Counsel Fees - Court                   560.00 5/14/2019
SANTIAGO SALINAS Counsel Fees - Court                   600.00 5/14/2019
SANTIAGO SALINAS Counsel Fees - Court                   810.00 5/14/2019
SBC WOODS LANE LLC Rent Sub to L'lords                   404.00 5/14/2019
SCHARAR LAW FIRM PC Counsel Fees - Proba                2,500.00 5/14/2019
SCHOOLER AUTOMOTIVE Central Garage Inv                1,005.40 5/14/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 5/14/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 5/14/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   625.00 5/14/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   903.00 5/14/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   150.00 5/14/2019
SETON HOME Clothing                   223.83 5/14/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   350.00 5/14/2019
Shaquayla N Burns Travel                   170.00 5/14/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 5/14/2019
SHAWN PASCHALL Counsel Fees - Court                   320.00 5/14/2019
SHAWN PASCHALL Counsel Fees - Court                   545.00 5/14/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   775.00 5/14/2019
SHEKHAR GANDHI Rent Sub to L'lords                1,517.00 5/14/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      18.00 5/14/2019
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                   749.90 5/14/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   950.00 5/14/2019
SHIVKRUPA INVESTMENTS Rental Assistance                   775.00 5/14/2019
SIGMA ALDRICH INC Lab Supplies                      53.99 5/14/2019
SIMBA INDUSTRIES Building Maintenance                   105.80 5/14/2019
SMART GROUP SYSTEMS Computer Supplies                      64.00 5/14/2019
SMART GROUP SYSTEMS Supplies                   116.00 5/14/2019
SMART GROUP SYSTEMS Supplies                   186.00 5/14/2019
SMART GROUP SYSTEMS Supplies                   186.00 5/14/2019
SMART GROUP SYSTEMS Equipment Maintenanc                   186.00 5/14/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,450.00 5/14/2019
SONYA (DANA JO) MCDONALD Supplies                   403.28 5/14/2019
SONYA PULLEY Relative Assistance                   300.00 5/14/2019
SOUTH HULEN LP Rental Assistance                   252.34 5/14/2019
SOUTHERN AUTOMATION LLC Pool Maintenance                      60.00 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      23.35 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      59.14 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      67.25 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      67.25 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   182.97 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                4,357.20 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                4,408.50 5/14/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                5,228.64 5/14/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   242.00 5/14/2019
SPARK ENERGY LP Utility Assistance                      21.17 5/14/2019
SPORTS SUPPLY GROUP INC Safety/Tactical Supp                   629.20 5/14/2019
SPRADLIN LEGAL PLLC Counsel Fees - CPS                   690.00 5/14/2019
SSAJ GROUP INC Building Maintenance                   363.50 5/14/2019
STACY ALFORD Counsel Fees - CPS                   100.00 5/14/2019
STAPLES ADVANTAGE Supplies                        5.41 5/14/2019
STAPLES ADVANTAGE Supplies                        5.47 5/14/2019
STAPLES ADVANTAGE Supplies                        7.59 5/14/2019
STAPLES ADVANTAGE Supplies                      10.48 5/14/2019
STAPLES ADVANTAGE Supplies                      12.10 5/14/2019
STAPLES ADVANTAGE Supplies                      23.13 5/14/2019
STAPLES ADVANTAGE Supplies                      25.63 5/14/2019
STAPLES ADVANTAGE Supplies                      28.58 5/14/2019
STAPLES ADVANTAGE Supplies                      29.95 5/14/2019
STAPLES ADVANTAGE Computer Supplies                      30.36 5/14/2019
STAPLES ADVANTAGE Supplies                      32.22 5/14/2019
STAPLES ADVANTAGE Supplies                      44.09 5/14/2019
STAPLES ADVANTAGE Supplies                      44.53 5/14/2019
STAPLES ADVANTAGE Supplies                      53.55 5/14/2019
STAPLES ADVANTAGE Supplies                      56.24 5/14/2019
STAPLES ADVANTAGE Supplies                      57.13 5/14/2019
STAPLES ADVANTAGE Supplies                      60.30 5/14/2019
STAPLES ADVANTAGE Supplies                      61.70 5/14/2019
STAPLES ADVANTAGE Supplies                      74.21 5/14/2019
STAPLES ADVANTAGE Lab Supplies                      75.00 5/14/2019
STAPLES ADVANTAGE Supplies                      88.76 5/14/2019
STAPLES ADVANTAGE Supplies                      89.63 5/14/2019
STAPLES ADVANTAGE Supplies                      90.65 5/14/2019
STAPLES ADVANTAGE Supplies                      92.02 5/14/2019
STAPLES ADVANTAGE Supplies                      99.30 5/14/2019
STAPLES ADVANTAGE Computer Supplies                      99.97 5/14/2019
STAPLES ADVANTAGE Supplies                   102.33 5/14/2019
STAPLES ADVANTAGE Meeting Expenses                   103.38 5/14/2019
STAPLES ADVANTAGE Supplies                   108.24 5/14/2019
STAPLES ADVANTAGE Supplies                   111.76 5/14/2019
STAPLES ADVANTAGE Supplies                   113.73 5/14/2019
STAPLES ADVANTAGE Supplies                   115.49 5/14/2019
STAPLES ADVANTAGE Supplies                   154.75 5/14/2019
STAPLES ADVANTAGE Supplies                   158.53 5/14/2019
STAPLES ADVANTAGE Supplies                   178.30 5/14/2019
STAPLES ADVANTAGE Medical Supplies                   183.84 5/14/2019
STAPLES ADVANTAGE Supplies                   192.79 5/14/2019
STAPLES ADVANTAGE Non-Tracked Equipmen                   239.85 5/14/2019
STAPLES ADVANTAGE Supplies                   246.74 5/14/2019
STAPLES ADVANTAGE Supplies                   261.69 5/14/2019
STAPLES ADVANTAGE Supplies                   305.88 5/14/2019
STAPLES ADVANTAGE Supplies                   310.72 5/14/2019
STAPLES ADVANTAGE Parts and Supplies                   395.00 5/14/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   175.00 5/14/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 5/14/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   387.50 5/14/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   118.75 5/14/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   400.00 5/14/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      56.25 5/14/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   118.75 5/14/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   475.00 5/14/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,450.00 5/14/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,450.00 5/14/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   150.00 5/14/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 5/14/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 5/14/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   950.00 5/14/2019
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                1,000.00 5/14/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,475.00 5/14/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   393.50 5/14/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   460.00 5/14/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   500.00 5/14/2019
STRATEGIC GOVERNMENT RESOURCES INC Professional Service                2,032.00 5/14/2019
STREAM ENERGY Utility Allowance                   123.00 5/14/2019
STREAM ENERGY Utility Assistance                   216.30 5/14/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      71.43 5/14/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   105.00 5/14/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   725.74 5/14/2019
SUBURBAN NEWSPAPERS INC Subscriptions                      60.00 5/14/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   308.00 5/14/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   335.00 5/14/2019
SUZY VANEGAS Counsel Fees - Court                   175.00 5/14/2019
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 5/14/2019
SWVP NEW ORLEANS LLC Education                   555.50 5/14/2019
Tammie A Hughes Education                      48.00 5/14/2019
TARA ENERGY LLC Utility Allowance                      83.00 5/14/2019
TARA V KERSH Counsel Fees - CPS                   260.00 5/14/2019
TARRANT COUNTY BAR ASSOCIATION Education                      82.00 5/14/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   160.00 5/14/2019
TARRANT COUNTY CLERK CC Over/Short                   200.00 5/14/2019
TARRANT COUNTY CLERK CC Over/Short                   217.00 5/14/2019
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                        6.01 5/14/2019
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                   200.00 5/14/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                   665.86 5/14/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                8,435.12 5/14/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,699.57 5/14/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   917.00 5/14/2019
TARRANT COUNTY SHERIFF Travel                   488.52 5/14/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   592.00 5/14/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 5/14/2019
TASHANDA WILLIAMS Clothing                   100.00 5/14/2019
TB LARKIN MANUFACTURING INC Parts and Supplies                   177.82 5/14/2019
TEAGUE NALL & PERKINS INC Professional Service                1,199.92 5/14/2019
TEAGUE NALL & PERKINS INC Professional Service                2,448.98 5/14/2019
Terence W Borgnet Harris Education                      10.00 5/14/2019
Terence W Borgnet Harris Education                      56.82 5/14/2019
TERRACE HOSPITALITY LLC Rent Sub to L'lords                   749.00 5/14/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 5/14/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 5/14/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 5/14/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 5/14/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   250.00 5/14/2019
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 5/14/2019
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 5/14/2019
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 5/14/2019
TEXAS FIRE MARSHALS' ASSOCIATION Dues                      60.00 5/14/2019
TEXAS HEALTH INSTITUTE Education                   350.00 5/14/2019
TEXAS HEALTH INSTITUTE Education                   350.00 5/14/2019
TEXAS HEALTH INSTITUTE Education                   350.00 5/14/2019
TEXAS KENWORTH CO Equipment Maintenanc                   688.55 5/14/2019
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                   454.00 5/14/2019
TEXAS MATERIALS GROUP INC Asphalt-Liquid                5,200.00 5/14/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              55,417.19 5/14/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              87,383.79 5/14/2019
TEXAS NARCOTIC OFFICER ASSOC Dues                      40.00 5/14/2019
TEXAS NARCOTIC OFFICER ASSOC Education                   325.00 5/14/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      85.00 5/14/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   157.25 5/14/2019
TEXAS PUBLIC PURCHASING ASSOCIATION Education                   375.00 5/14/2019
TEXAS REAL ESTATE Rent Sub to L'lords                   250.00 5/14/2019
TEXAS STATE UNIVERSITY Education                   150.00 5/14/2019
TEXAS STATE UNIVERSITY Education                   150.00 5/14/2019
THE BARROWS FIRM PC Interpreter Fees                   300.00 5/14/2019
THE BARROWS FIRM PC Counsel Fees - Proba                   500.00 5/14/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 5/14/2019
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,635.00 5/14/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                2,742.00 5/14/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   287.50 5/14/2019
THE HUSTON FIRM PC Counsel Fees - Court                   175.00 5/14/2019
THE HUSTON FIRM PC Counsel Fees - Court                   510.00 5/14/2019
THE HUSTON FIRM PC Counsel Fees - Court                   640.00 5/14/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   231.25 5/14/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   257.50 5/14/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   295.00 5/14/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   301.25 5/14/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 5/14/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 5/14/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 5/14/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 5/14/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 5/14/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   850.00 5/14/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   193.75 5/14/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   800.00 5/14/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   176.58 5/14/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 5/14/2019
THERESA YOKO COPELAND Counsel Fees - CPS                   175.00 5/14/2019
THERESA YOKO COPELAND Counsel Fees - CPS                   375.00 5/14/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   748.00 5/14/2019
THOMAS CHADWICK LEE Counsel Fees - Court                   832.50 5/14/2019
THOMAS D MURPHREE Counsel Fees - Capit                   300.00 5/14/2019
THOMAS D MURPHREE Counsel Fees - Court                   325.00 5/14/2019
THOMAS D MURPHREE Counsel Fees - Court                   525.00 5/14/2019
THOMAS D MURPHREE Counsel Fees - Court                   750.00 5/14/2019
THOMAS D PEARCE Educational Material                   200.00 5/14/2019
TIM MOORE Counsel Fees - Court                   231.25 5/14/2019
TIM MOORE Counsel Fees - Court                1,400.00 5/14/2019
TIM MOORE Counsel Fees - Court                1,550.00 5/14/2019
TIM MOORE Counsel Fees - Court                2,000.00 5/14/2019
TIMBERLINE TRUST HAP Reimb Port-in                5,039.00 5/14/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,490.00 5/14/2019
Tina L Wilson Education                   510.00 5/14/2019
TINA STEPHENS Clothing                   100.00 5/14/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   231.25 5/14/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   460.00 5/14/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   225.00 5/14/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 5/14/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 5/14/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 5/14/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,310.00 5/14/2019
TP & R CONSTRUCTION LLC Building Maintenance                3,500.00 5/14/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   100.00 5/14/2019
TRANSYSTEMS CORPORATION Professional Service                   892.68 5/14/2019
TRAVIS YOUNG Counsel Fees - Court                   450.00 5/14/2019
TRAVIS YOUNG Counsel Fees - Court                   475.00 5/14/2019
TRAVIS YOUNG Counsel Fees - Court                   500.00 5/14/2019
TRAVIS YOUNG Counsel Fees - Court                   700.00 5/14/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      88.00 5/14/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   501.13 5/14/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   368.00 5/14/2019
TROPHY ARTS INC Service Awards                      48.00 5/14/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                   242.14 5/14/2019
TRUGREEN CHEMLAWN Custodian Services                      14.38 5/14/2019
TRUGREEN CHEMLAWN Landscaping Expense                      63.00 5/14/2019
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 5/14/2019
TRUGREEN CHEMLAWN Landscaping Expense                      71.00 5/14/2019
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 5/14/2019
TRUGREEN CHEMLAWN Landscaping Expense                   225.00 5/14/2019
TRUGREEN CHEMLAWN Landscaping Expense                   315.00 5/14/2019
TRUGREEN CHEMLAWN Landscaping Expense                   925.00 5/14/2019
TS ASSET MEADOWBROOK LLC Rent Sub to L'lords                   396.00 5/14/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   120.00 5/14/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   160.23 5/14/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   168.00 5/14/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,258.56 5/14/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,934.35 5/14/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                   267.00 5/14/2019
Tyler Reainthong Travel-Taxable Meals                      75.00 5/14/2019
Tyler Reainthong Education                   221.14 5/14/2019
U S CORRECTIONS LLC Professional Service                1,028.50 5/14/2019
U S CORRECTIONS LLC Professional Service                1,327.80 5/14/2019
U S POSTMASTER Postage                5,000.00 5/14/2019
ULINE INC Supplies                      83.61 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.02 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.90 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 5/14/2019
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      30.60 5/14/2019
UNIFIRST HOLDINGS INC Custodian Services                      72.32 5/14/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 5/14/2019
UNIFIRST HOLDINGS INC Graphics Inventory                   114.00 5/14/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 5/14/2019
UNITED INTERPRETATION AND Interpreter Fees                   255.00 5/14/2019
UNITED INTERPRETATION AND Interpreter Fees                   600.00 5/14/2019
UPS/UNITED PARCEL SERVICE Postage                   299.98 5/14/2019
VALERO PAYMENT SERVICES COMPANY Transportation                   417.00 5/14/2019
VANTOORN & ASSOCIATES INC Captial Murder - Oth                5,174.40 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   220.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   275.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   330.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   380.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   450.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   530.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   665.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   790.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   800.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   820.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,065.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,120.00 5/14/2019
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina                5,120.00 5/14/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   409.50 5/14/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.47 5/14/2019
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   302.58 5/14/2019
VICKIE CARPENTIERE Clothing                   300.00 5/14/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   205.00 5/14/2019
VICTORIA A HARRIS PC Counsel Fees - CPS                   300.00 5/14/2019
VICTORIA A HARRIS PC Counsel Fees - CPS                   330.00 5/14/2019
VICTORIA RUSK Expert Witness Servi                6,812.41 5/14/2019
Vincent Giardino Travel                1,067.41 5/14/2019
VIRGINIA CARTER Counsel Fees - Proba                1,000.00 5/14/2019
VWR INTERNATIONAL LLC Lab Supplies                   253.35 5/14/2019
WAK FLP Rent Sub to L'lords                   102.00 5/14/2019
WAK HG LLC Rent Sub to L'lords                   435.00 5/14/2019
WAK T LLC Rent Sub to L'lords                   166.00 5/14/2019
WALGREENS #05922 Food/Hygiene Assista                      26.00 5/14/2019
WALMART #3284 Clothing                   170.11 5/14/2019
WALMART 0284 Personal Hygiene                      17.55 5/14/2019
WALMART 0284 Clothing                   170.83 5/14/2019
WALMART STORE #1455 Food/Hygiene Assista                      77.11 5/14/2019
WALT A CLEVELAND Counsel Fees - Court                   175.00 5/14/2019
WALT A CLEVELAND Counsel Fees - Court                   256.25 5/14/2019
WALT A CLEVELAND Counsel Fees - Court                   650.00 5/14/2019
WALT A CLEVELAND Counsel Fees - Court                1,900.00 5/14/2019
WARREN ST JOHN Counsel Fees-Crimina                1,050.00 5/14/2019
WARREN ST JOHN Counsel Fees - Court                1,350.00 5/14/2019
WARWICK DENVER HOTEL Prepaid Expenses - T                   954.95 5/14/2019
WATERS LANDING EA LLC Rent Sub to L'lords                   470.00 5/14/2019
Wayne Pollard Travel-Taxable Meals                      16.00 5/14/2019
Wayne Pollard Travel                   109.68 5/14/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   410.00 5/14/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   462.50 5/14/2019
Wendy G Burgess Liaison Expense                      16.01 5/14/2019
Wesley K Surley Education                   143.03 5/14/2019
WEST GROUP Law Books                3,639.00 5/14/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 5/14/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                   689.40 5/14/2019
WHITNEY ILLIES Rent Sub to L'lords                2,376.00 5/14/2019
WILLBANKS METALS INC Building Maintenance                   207.00 5/14/2019
WILL-ED INC Equipment Rentals                   646.00 5/14/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   706.25 5/14/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                2,050.00 5/14/2019
WILLIAM H BILL RAY PC Criminal Appeals - O                      40.17 5/14/2019
WILLIAM H BILL RAY PC Criminal Appeals - O                      42.49 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   231.25 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   293.75 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   300.00 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,000.00 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees-Crimina                1,000.00 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees-Crimina                2,343.75 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                2,375.00 5/14/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                3,487.50 5/14/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   250.00 5/14/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   350.00 5/14/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   587.50 5/14/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   606.25 5/14/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   225.00 5/14/2019
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                   880.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                1,200.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 5/14/2019
WM BARRY NORMAN Psych Exams/Testimon                1,510.00 5/14/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   500.00 5/14/2019
WOOF BROTHERS LLC Rent Sub to L'lords                      31.00 5/14/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   582.95 5/14/2019
Y LETICIA SANCHEZ VIGIL Interpreter Fees                   200.00 5/14/2019
YEB I LLC Meeting Expenses                   188.82 5/14/2019
ZEPING FAN Rent Sub to L'lords                1,882.00 5/14/2019
ZIMMERER-KUBOTA INC Parts and Supplies                   398.54 5/14/2019
ZIMMERER-KUBOTA INC Parts and Supplies                   581.37 5/14/2019
 COURT CLAIMS TOTAL           2,888,370.29  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - May 14, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALAN LYNN CHADWICK & JIM RENFORTH Drug Seizures                   950.00 5/14/2019
ALAN LYNN CHADWICK & JIM RENFORTH Drug Seizure Interes                      15.65 5/14/2019
ARLINGTON POLICE DEPT. Drug Seizures                   336.00 5/14/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.90 5/14/2019
Bobby J Alexander Transportation                   217.95 5/14/2019
CHRISTOPHER MAYO & GLYNIS ADAMS Drug Seizures                   346.50 5/14/2019
CHRISTOPHER MAYO & GLYNIS ADAMS Drug Seizure Interes                        1.68 5/14/2019
CLC INC Professional Service                   270.00 5/14/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   225.00 5/14/2019
DEX IMAGING INC Supplies                   336.00 5/14/2019
DEX IMAGING INC Supplies                   280.00 5/14/2019
ELVIA CASTELLANOS Liaison Expense                      20.00 5/14/2019
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Tracked Equipmen                1,183.06 5/14/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   207.90 5/14/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,076.00 5/14/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                      79.80 5/14/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.01 5/14/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        7.86 5/14/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.60 5/14/2019
GRAND PRAIRIE POLICE DEPT Drug Seizures                5,979.60 5/14/2019
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                   106.20 5/14/2019
JARMAR TALTOM-GIPSON & JACK WILSON Drug Seizures                   900.00 5/14/2019
JARMAR TALTOM-GIPSON & JACK WILSON Drug Seizure Interes                        4.96 5/14/2019
Jennifer A Alonso Travel                   205.00 5/14/2019
JOSEPH PARKER Drug Seizures                   133.00 5/14/2019
JOSEPH PARKER Drug Seizure Interes                        1.00 5/14/2019
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   475.00 5/14/2019
Laura Perez Travel                      22.00 5/14/2019
Laura Perez Travel-Taxable Meals                      48.00 5/14/2019
Lauren T Raby Travel                   170.00 5/14/2019
Leighton G Iles Travel                   284.08 5/14/2019
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   713.24 5/14/2019
Lisa A Callaghan Dues                   125.00 5/14/2019
Marquetta E Westmoreland Travel                      27.00 5/14/2019
Marquetta E Westmoreland Travel-Taxable Meals                      35.00 5/14/2019
MHMR OF TARRANT COUNTY Professional Service                2,560.00 5/14/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      25.58 5/14/2019
Robin O Dettmer Dues                   125.00 5/14/2019
SAFE CITY COMMISSION Education                   250.00 5/14/2019
Shequita L Burrell Transportation                      19.72 5/14/2019
Shequita L Burrell Juvenile Transportat                      51.00 5/14/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   734.00 5/14/2019
STAPLES ADVANTAGE Supplies                   340.69 5/14/2019
STAPLES ADVANTAGE Supplies                   209.61 5/14/2019
STAPLES ADVANTAGE Supplies                  (139.90) 5/14/2019
STAPLES ADVANTAGE Supplies                   186.28 5/14/2019
STAPLES ADVANTAGE Supplies                   128.24 5/14/2019
TAMISHA SMITH Liaison Expense                   210.00 5/14/2019
TDCJ - INMATE TRUST FUND Drug Seizures                1,200.00 5/14/2019
TDCJ - INMATE TRUST FUND Drug Seizures                   800.00 5/14/2019
TDCJ - INMATE TRUST FUND Drug Seizure Interes                      21.97 5/14/2019
TDCJ - INMATE TRUST FUND Drug Seizure Interes                      14.65 5/14/2019
THE CHANGE COMPANIES Books/Pamphlets                   621.35 5/14/2019
TODD EDWARD GARRETT & G ANDREW Drug Seizures                   490.50 5/14/2019
TODD EDWARD GARRETT & G ANDREW Drug Seizure Interes                        1.46 5/14/2019
TRACY STEVENSON Entertainment Expens                   170.00 5/14/2019
UPS/UNITED PARCEL SERVICE Postage                        3.21 5/14/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 5/14/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service                9,999.00 5/14/2019
 NON COURT CLAIMS TOTAL                 34,051.35  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,922,421.64  
 FY 2019 YTD CLAIMS GRAND TOTAL      130,758,107.91  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - May 14, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Attorney General of Texas Constable 4 Fees                      49.50 5/14/2019
CIGNA Dental Dental Claims                23,626.98 5/14/2019
CIGNA Dental Dental Claims                13,462.65 5/14/2019
City of Lake Worth Water                   488.35 5/14/2019
City of Lake Worth Water                      75.24 5/14/2019
City of Lake Worth Water                   141.99 5/14/2019
City of Richland Hills County Projects              70,000.00 5/14/2019
Coast Professional Inc 5002 Student Loan Levy                   262.76 5/14/2019
Cornerstone Assistance Network Inc Re-entry / Re-Integration                4,582.08 5/14/2019
Delta Dental Dental Claims                     256.00 5/14/2019
Express Scripts Prescription Claims             827,688.07 5/14/2019
Express Scripts Prescription Claims             192,035.43 5/14/2019
Fraternal Order of Police #44 LE Association                    (25.00) 5/14/2019
Government Scientific Source Lab Supplies                2,725.60 5/14/2019
Hughes Law Center PC / K Hughes Counsel Fees - Probate                1,000.00 5/14/2019
Hughes Law Center PC / K Hughes Counsel Fees - Probate                3,100.00 5/14/2019
Interface Security Systems LLC Building Maintenance                      81.81 5/14/2019
Internal Revenue Service 5001 Tax Levy                        0.01 5/14/2019
IRS FICA EE FICA-Employee                    (42.65) 5/14/2019
IRS FICA ER FICA-Employer                    (42.65) 5/14/2019
IRS FIT FIT Withholding                1,732.78 5/14/2019
IRS MED EE Medicare-Employee                      (9.95) 5/14/2019
IRS MED ER Medicare-Employer                      (9.95) 5/14/2019
Law Office of Cynthia L Williams Counsel Fees - Probate                   500.00 5/14/2019
Lincoln Financial Group Deferred Comp                    (80.00) 5/14/2019
M.A.N.S. Distributors Inc Custodian Supplies                   510.60 5/14/2019
Metropolitan Life Metlife                        8.00 5/14/2019
NADCP-National Association of Drug Tuition Classroom Training                   745.00 5/14/2019
NADCP-National Association of Drug Tuition Classroom Training                   745.00 5/14/2019
National Homeland Security Assoc Education                   675.00 5/14/2019
Nationwide Retirement Solutions Deferred Comp              23,579.32 5/14/2019
Optum Bank HSA Employee Contribution                       65.60 5/14/2019
Pakor Inc Supplies                   266.92 5/14/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                   128.07 5/14/2019
PayFlex Dependent Care Claims                 3,114.55 5/14/2019
PayFlex Section 125 Claims               40,862.26 5/14/2019
Pennsylvania-HEAA 5002 Student Loan Levy                      (3.89) 5/14/2019
Pinnacle Credit Services LLC Trust - Constable 4                3,093.74 5/14/2019
Police & Firefighters Ins Assoc LE Association                    (34.63) 5/14/2019
Prepaid Legal Services Prepaid Attorney                        4.16 5/14/2019
Tarrant Co P/R Acct Payroll Transfers            (97,830.78) 5/14/2019
TCDRS ER Retirement Employer - Apr 2019        4,432,482.85 5/14/2019
TCDRS EE Retirement Employee - Apr 2019        1,591,147.65 5/14/2019
Texas Child Support Disbursement Child Support                      59.86 5/14/2019
Texas Comptroller of Public Accts Sales Tax - Law Library                   267.14 5/14/2019
Texas Comptroller of Public Accts Sales Tax - Auction Sales                      89.35 5/14/2019
Texas Comptroller of Public Accts Sales Tax - Parking                3,826.27 5/14/2019
Texas Comptroller of Public Accts Sales Tax - Passport Photo                2,046.07 5/14/2019
Texas Comptroller of Public Accts Sales Tax - Misc                      11.96 5/14/2019
Texas Comptroller of Public Accts Discount                    (31.20) 5/14/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      42.46 5/14/2019
Trugreen Chemlawn Landscaping Expense                      65.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                   114.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                   225.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                   925.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                   195.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                   575.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                   315.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                      71.00 5/14/2019
Trugreen Chemlawn Landscaping Expense                      63.00 5/14/2019
United Way United Fund                    (19.36) 5/14/2019
UnitedHealthcare Medical Claims             942,563.90 5/14/2019
UnitedHealthcare Medical Claims               55,355.91 5/14/2019
US Department of Education 5002 Student Loan Levy                    (47.71) 5/14/2019
VALIC Retirement Deferred Comp                   600.00 5/14/2019
YMCA YMCA                    (57.70) 5/14/2019
York Risk Services Group Worker's Comp - 05/06/19-05/12/19              41,334.32 5/14/2019
 COURT ADDENDUM TOTAL           8,189,747.74  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - May 14, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
NADCP-National Association of Drug Tuition Classroom Training                1,490.00 5/14/2019
 NON COURT ADDENDUM TOTAL                   1,490.00  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           8,191,237.74  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         11,113,659.38  
 CURRENT PERIOD VOIDS               (82,569.15)  
 CURRENT PERIOD GRAND TOTAL         11,031,090.23  
       
 FY2019 YTD PAYMENT TOTAL       427,408,033.85  
 FY2019 YTD VOIDS          (1,579,957.82)  
 FY2019 YTD GRAND TOTAL      425,828,076.03