Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 21, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
11 EAST KELLOGG BOULEVARD LLC Prepaid Expenses - T                   713.96 5/21/2019
2055 SUMMER LEE ROCKWALL LLC Education                   152.55 5/21/2019
22KILL Professional Service                2,820.00 5/21/2019
A & G PIPING INC Air Conditioning Mai                   150.00 5/21/2019
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      61.97 5/21/2019
AARON STRANGFELD Restitution Payable                   159.16 5/21/2019
ABE FACTOR Counsel Fees - Court                   237.50 5/21/2019
Abram J Oliver Education                   330.00 5/21/2019
Abram J Oliver Travel                   353.21 5/21/2019
ABUBAKAR ABUBAKAR Restitution Payable                      16.67 5/21/2019
ACE TIRE & SERVICE Tires and Tubes                   217.50 5/21/2019
ACH CHILD AND FAMILY SERVICES Clothing                   359.12 5/21/2019
ADAM L ARRINGTON Counsel Fees - Court                   790.00 5/21/2019
ADRIAN F SALAZAR Central Garage Inv                   596.00 5/21/2019
ADVANCED ALARM SYSTEMS INC Retainage               (4,052.87) 5/21/2019
ADVANCED ALARM SYSTEMS INC Professional Service              85,853.80 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                        2.88 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   368.40 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   816.08 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   842.88 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   933.84 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,181.60 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,417.70 5/21/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              23,272.14 5/21/2019
AHF-HILLCREST LLC Rent Subsidy to Land                1,530.00 5/21/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   691.70 5/21/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,457.00 5/21/2019
AIDS OUTREACH CENTER INC Subrecipient Service                1,903.98 5/21/2019
AIDS OUTREACH CENTER INC Subrecipient Service              48,760.94 5/21/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 5/21/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   650.00 5/21/2019
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 5/21/2019
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 5/21/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   200.00 5/21/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                1,012.00 5/21/2019
ALGONQUIN PROPERTY MANAGEMENT LLC Rental Assistance                   771.00 5/21/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   343.75 5/21/2019
ALISA REICHELT Relative Assistance                   300.00 5/21/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 5/21/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 5/21/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 5/21/2019
ALLINA HEALTH SYSTEM Professional Service                   150.00 5/21/2019
ALLMARK IMPRESSIONS LTD Supplies                      16.95 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   150.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   197.50 5/21/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   275.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   361.72 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   559.74 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   570.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   638.76 5/21/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   880.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,770.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,850.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                2,277.54 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,300.00 5/21/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,250.00 5/21/2019
Amber R Davis Travel-Taxable Meals                      16.00 5/21/2019
Amber R Davis Education                      94.89 5/21/2019
AMBIT ENERGY LLC Utility Assistance                   225.55 5/21/2019
AMERICAN BARRICADE COMPANY INC Road Signs                   225.00 5/21/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,063.08 5/21/2019
AMIGO ENERGY Utility Assistance                   292.03 5/21/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   400.00 5/21/2019
ANDREA M HUNTER Counsel Fees - Court                   287.50 5/21/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   137.50 5/21/2019
ANGEL HUICHAPA Court Visitor                   210.37 5/21/2019
ANNE C WILLIS Clothing                   125.00 5/21/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   812.25 5/21/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,100.00 5/21/2019
ANTHONY THILL Restitution Payable                   150.00 5/21/2019
AQUA TEXAS INC Utility Assistance                      45.32 5/21/2019
ARLINGTON WATER UTILITIES Utility Assistance                      36.40 5/21/2019
ARROWHEAD SCIENTIFIC INC Supplies                   294.85 5/21/2019
Arthur L Wilder Education                   358.04 5/21/2019
Ashley N Eubanks Education                   170.00 5/21/2019
AT&T Data Transmission Li                      42.47 5/21/2019
AT&T Data Transmission Li                      74.99 5/21/2019
AT&T Data Transmission Li                   124.76 5/21/2019
AT&T Data Transmission Li                   252.45 5/21/2019
AT&T Data Transmission Li                   435.40 5/21/2019
AT&T Data Transmiss Line                   455.40 5/21/2019
AT&T Data Transmission Li                   592.89 5/21/2019
AT&T Data Transmission Li                2,154.28 5/21/2019
AT&T Data Transmission Li                4,413.21 5/21/2019
AT&T Data Transmission Li              20,966.40 5/21/2019
AT&T MOBILITY Wireless Data Access                      20.42 5/21/2019
AT&T MOBILITY Telephone - Mobile                      23.64 5/21/2019
AT&T MOBILITY Telephone - Mobile                      24.20 5/21/2019
AT&T MOBILITY Telephone - Mobile                      48.40 5/21/2019
AT&T MOBILITY Telephone - Mobile                      49.69 5/21/2019
AT&T MOBILITY Telephone - Mobile                      49.77 5/21/2019
AT&T MOBILITY Telephone - Mobile                      51.82 5/21/2019
AT&T MOBILITY Telephone - Mobile                      51.91 5/21/2019
AT&T MOBILITY Wireless Data Access                      74.00 5/21/2019
AT&T MOBILITY Wireless Data Access                      75.98 5/21/2019
AT&T MOBILITY Telephone - Mobile                      85.54 5/21/2019
AT&T MOBILITY Telephone - Mobile                      85.54 5/21/2019
AT&T MOBILITY Telephone - Mobile                      85.64 5/21/2019
AT&T MOBILITY Telephone - Mobile                      85.64 5/21/2019
AT&T MOBILITY Wireless Data Access                      92.10 5/21/2019
AT&T MOBILITY Telephone - Mobile                   121.23 5/21/2019
AT&T MOBILITY Wireless Data Access                   122.80 5/21/2019
AT&T MOBILITY Wireless Data Access                   153.50 5/21/2019
AT&T MOBILITY Wireless Data Access                   153.50 5/21/2019
AT&T MOBILITY Telephone - Mobile                   174.11 5/21/2019
AT&T MOBILITY Telephone - Mobile                   177.26 5/21/2019
AT&T MOBILITY Wireless Data Access                   184.20 5/21/2019
AT&T MOBILITY Wireless Data Access                   184.20 5/21/2019
AT&T MOBILITY Telephone - Mobile                   201.18 5/21/2019
AT&T MOBILITY Wireless Data Access                   214.90 5/21/2019
AT&T MOBILITY Wireless Data Access                   214.90 5/21/2019
AT&T MOBILITY Wireless Data Access                   214.90 5/21/2019
AT&T MOBILITY Wireless Data Access                   214.90 5/21/2019
AT&T MOBILITY Telephone - Mobile                   237.10 5/21/2019
AT&T MOBILITY Wireless Data Access                   245.77 5/21/2019
AT&T MOBILITY Telephone - Mobile                   259.17 5/21/2019
AT&T MOBILITY Telephone - Mobile                   259.49 5/21/2019
AT&T MOBILITY Wireless Data Access                   350.91 5/21/2019
AT&T MOBILITY Telephone - Mobile                2,027.61 5/21/2019
AT&T MOBILITY Telephone - Mobile                2,394.89 5/21/2019
AT&T MOBILITY Wireless Data Access                2,520.04 5/21/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   371.46 5/21/2019
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg            116,112.80 5/21/2019
ATMOS ENERGY CORP Gas                      22.88 5/21/2019
ATMOS ENERGY CORP Gas                      27.96 5/21/2019
ATMOS ENERGY CORP Gas                      46.74 5/21/2019
ATMOS ENERGY CORP Gas                      53.32 5/21/2019
ATMOS ENERGY CORP Gas                      68.63 5/21/2019
ATMOS ENERGY CORP Gas                   128.75 5/21/2019
ATMOS ENERGY CORP Gas                   139.62 5/21/2019
ATMOS ENERGY CORP Gas                   240.91 5/21/2019
ATMOS ENERGY CORP Gas                   318.01 5/21/2019
ATMOS ENERGY CORP Gas                   330.80 5/21/2019
ATMOS ENERGY CORP Utility Assistance                   420.01 5/21/2019
ATMOS ENERGY CORP Gas                   510.00 5/21/2019
ATMOS ENERGY CORP Gas                1,143.49 5/21/2019
ATMOS ENERGY CORP Gas                3,707.73 5/21/2019
ATMOS ENERGY CORP Gas                3,883.78 5/21/2019
ATTICUS J GILL Counsel Fees - Court                   100.00 5/21/2019
ATTICUS J GILL Counsel Fees - Court                   200.00 5/21/2019
ATTICUS J GILL Counsel Fees - Court                   200.00 5/21/2019
ATTORNEY GENERAL OF TEXAS Constable 2 Fees                      49.50 5/21/2019
ATTORNEY GENERAL OF TEXAS Constable 4 Fees                      49.50 5/21/2019
AUSTIN TURF & TRACTOR Landscaping Expense                   452.50 5/21/2019
AUTONATION Central Garage Inv                      88.77 5/21/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 5/21/2019
B & T BEST TOWS LLC Central Garage Inv                      60.00 5/21/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   607.50 5/21/2019
BARCODES LLC Non-Tracked Equipmen                      11.10 5/21/2019
BARCODES LLC Capital Outlay-Low V                1,481.56 5/21/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,945.00 5/21/2019
BARONHR LLC Contract Labor                   693.20 5/21/2019
BARONHR LLC Contract Labor                   693.20 5/21/2019
BARONHR LLC Contract Labor                1,057.14 5/21/2019
BARRY ALFORD Counsel Fees - Court                   950.00 5/21/2019
BARRY ALFORD Counsel Fees - Court                1,200.00 5/21/2019
BAY PROMO LLC Promotional Expenses                2,615.00 5/21/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 5/21/2019
BEARDEN CHILDREN'S TRUST Rent                   101.45 5/21/2019
BEARDEN CHILDREN'S TRUST Rent                   396.30 5/21/2019
BEARDEN CHILDREN'S TRUST Rent                   510.44 5/21/2019
BEARDEN CHILDREN'S TRUST Rent                3,408.18 5/21/2019
BETHANY LYNN BRAND Expert Witness Servi                3,875.00 5/21/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 5/21/2019
BILL THORNBURG Court Visitor                   263.24 5/21/2019
BLAKE AND BLAKE LLP Counsel Fees - Juven                   100.00 5/21/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 5/21/2019
BLAKE BURNS Counsel Fees - Court                   230.00 5/21/2019
BLAKE BURNS Counsel Fees - Court                   320.00 5/21/2019
BLAKE BURNS Counsel Fees - Court                   370.00 5/21/2019
BLAKE BURNS Counsel Fees - Court                   537.50 5/21/2019
BLAKE BURNS Counsel Fees - Court                   800.00 5/21/2019
BLANCA ESTELA MARQUEZ Clothing                   191.94 5/21/2019
BLANKA RODRIGUEZ Recreation                   378.50 5/21/2019
BLANKA RODRIGUEZ Relative Assistance                   600.00 5/21/2019
BOB BARKER COMPANY INC Safety/Tactical Supp                   263.88 5/21/2019
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 5/21/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   769.54 5/21/2019
BOTACH INC Range Supplies                1,748.01 5/21/2019
BOYD C MOONEY Counsel Fees - Juven                   300.00 5/21/2019
BRADFORD SHAW Counsel Fees - Court                   100.00 5/21/2019
BRADFORD SHAW Counsel Fees - Juven                   300.00 5/21/2019
BRADFORD SHAW Counsel Fees - Court                   333.30 5/21/2019
BRADFORD SHAW Counsel Fees - Court                   718.20 5/21/2019
BRENDA G HANSEN Counsel Fees - Juven                   875.00 5/21/2019
BRENDA GAIL CLARK Reporter's Records (                4,256.00 5/21/2019
BRETT BOONE Counsel Fees - Court                   240.00 5/21/2019
BRETT BOONE Counsel Fees - Court                   495.00 5/21/2019
BRETT BOONE Counsel Fees - Court                   755.00 5/21/2019
BRIAN J NEWMAN Counsel Fees - Juven                   400.00 5/21/2019
BRIAN K WALKER Counsel Fees - Court                   210.00 5/21/2019
BROTHERS PRODUCE OF DALLAS INC Food                   497.50 5/21/2019
BRYAN CHAVEZ Restitution Payable                      82.42 5/21/2019
BULL PUBLISHING CO Educational Material              35,997.38 5/21/2019
BURT REAL ESTATE LTD Rent Subsidy to Land                   650.00 5/21/2019
CAMILLE JACKSON Relative Assistance                   900.00 5/21/2019
CANAS & FLORES Investigative                  (275.00) 5/21/2019
CANAS & FLORES Counsel Fees - Court                   170.00 5/21/2019
CANAS & FLORES Counsel Fees - Court                   250.00 5/21/2019
CANAS & FLORES Counsel Fees - Court                   337.50 5/21/2019
CANAS & FLORES Counsel Fees - Court                1,500.00 5/21/2019
CANDACE M TAYLOR Counsel Fees - Court                   310.00 5/21/2019
CANDACE M TAYLOR Counsel Fees - Court                   535.00 5/21/2019
CANDACE M TAYLOR Counsel Fees - Court                1,510.00 5/21/2019
CARRIER CORPORATION Air Conditioning Mai                2,033.50 5/21/2019
CARRIER CORPORATION Air Conditioning Mai                3,337.00 5/21/2019
CASCO INDUSTRIES INC. Equipment Maintenanc                1,096.35 5/21/2019
CASEY COLE Counsel Fees - Court                   100.00 5/21/2019
CASSANDRA FOX Clothing                   102.84 5/21/2019
CASTLEBERRY ISD Trust - Justice of t                      50.00 5/21/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   236.25 5/21/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,505.50 5/21/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,940.25 5/21/2019
CATY ROBERTS Clothing                   100.00 5/21/2019
CB FINCHER'S WESTERN WEAR Clothing                   200.00 5/21/2019
CDW GOVERNMENT Non-Tracked Equipmen                1,021.24 5/21/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                8,500.00 5/21/2019
CEN-TEX UNIFORM SALES INC Clothing                   348.85 5/21/2019
CHADWELL GROUP LP Building Maintenance                4,000.00 5/21/2019
CHARLENE DUNLAP Clothing                   243.28 5/21/2019
CHARLES JAMES GIBSON Counsel Fees - Famil                   200.00 5/21/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                1,060.13 5/21/2019
CHARLES JAMES GIBSON Counsel Fees-Crimina                1,950.00 5/21/2019
CHARLES ROACH Counsel Fees - Court                      60.00 5/21/2019
CHARLES ROACH Counsel Fees - Court                   100.00 5/21/2019
CHARLES ROACH Counsel Fees - Court                   845.00 5/21/2019
CHARM SCIENCES Lab Supplies                1,632.65 5/21/2019
CHARM-TEX Personal Hygiene                   280.00 5/21/2019
CHELI VINCENT Court Visitor                      82.84 5/21/2019
CHEM AQUA Air Conditioning Mai                1,021.12 5/21/2019
CHERYL NASON Professional Service                   875.00 5/21/2019
Chloe B McKnight Education                1,645.92 5/21/2019
CHLOE JOHNSON Court Visitor                   257.24 5/21/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   570.00 5/21/2019
Christopher Nchopa Ayafor Education                   128.87 5/21/2019
CHRISTY KIRSCH Witness Travel                   158.37 5/21/2019
CHYNNA P HAMPTON Relative Assistance                   300.00 5/21/2019
CINDY DICKASON Psych Exams/Testimon                2,925.00 5/21/2019
CITIBANK Travel                  (233.30) 5/21/2019
CITIBANK Education                        5.00 5/21/2019
CITIBANK Education                   200.09 5/21/2019
CITIBANK Education                   330.39 5/21/2019
CITIBANK Travel                   401.39 5/21/2019
CITIBANK Education                   413.39 5/21/2019
CITIBANK Education                   459.39 5/21/2019
CITIBANK Travel                   507.39 5/21/2019
CITIBANK Travel                   507.39 5/21/2019
CITIBANK Education                   516.39 5/21/2019
CITIBANK Education                   516.39 5/21/2019
CITIBANK Education                   516.39 5/21/2019
CITIBANK Education                   523.78 5/21/2019
CITIBANK Education                   724.78 5/21/2019
CITIBANK Education                   943.78 5/21/2019
CITIBANK Travel                   946.78 5/21/2019
CITIBANK Travel                1,168.57 5/21/2019
CITIBANK Education                1,449.17 5/21/2019
CITIBANK Prepaid Expenses - T                1,886.95 5/21/2019
CITIBANK Travel                2,055.56 5/21/2019
CITIBANK Witness Travel                2,389.68 5/21/2019
CITIBANK Travel                4,230.74 5/21/2019
CITY OF ARLINGTON City Participation            (10,283.83) 5/21/2019
CITY OF ARLINGTON Contract Labor              51,712.77 5/21/2019
CITY OF CROWLEY UTILITIES Utility Assistance                      76.02 5/21/2019
CITY OF EULESS City Participation               (5,461.91) 5/21/2019
CITY OF EULESS Contract Labor              28,233.22 5/21/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   127.71 5/21/2019
CITY OF FORT WORTH Restitution Payable                   160.00 5/21/2019
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   346.23 5/21/2019
CITY OF HALTOM CITY City Participation               (4,788.93) 5/21/2019
CITY OF HALTOM CITY Contract Labor              23,944.66 5/21/2019
CITY OF KENNEDALE Water                      79.80 5/21/2019
CITY OF WHITE SETTLEMENT Utility Assistance                      70.55 5/21/2019
CK DFW PARTNERS LTD Meeting Expenses                1,898.00 5/21/2019
CK EQUITY MANAGEMENT LLC Rental Assistance                1,350.00 5/21/2019
CLARINDA ACADEMY Resident MH Nonsecur              12,010.20 5/21/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   662.50 5/21/2019
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 5/21/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,020.00 5/21/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        8.00 5/21/2019
COMMERCIAL RECORDER Estray Livestock                      57.50 5/21/2019
COMMERCIAL RECORDER Advertising / Legal                      70.00 5/21/2019
COMMERCIAL RECORDER Advertis/Leg Notice                   109.75 5/21/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   196.64 5/21/2019
CONLEY GROUP INC Professional Service                1,500.00 5/21/2019
CONNIE HARRIS GILFEATHER Reporter's Records (                   276.00 5/21/2019
CONTINENTAL WIRELESS INC Safety/Tactical Supp                      48.80 5/21/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 5/21/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra              10,277.56 5/21/2019
COUNTRY MAID CLEANING LLC Sheriff Inventory              17,508.00 5/21/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   243.00 5/21/2019
CRAFCO INC Parts and Supplies                   102.21 5/21/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   150.00 5/21/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                3,231.25 5/21/2019
CRASH DYNAMICS Expert Witness Servi                4,322.10 5/21/2019
CROWLEY INDEPENDENT SCHOOL DISTRICT Trust - Justice of t                   150.00 5/21/2019
CRP MARK CENTER HOTEL LLC Education                1,202.78 5/21/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 5/21/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 5/21/2019
CYNTHIA A FITCH Counsel Fees - Famil                   250.00 5/21/2019
CYNTHIA L FORSTER Professional Service                   400.00 5/21/2019
DAICO SUPPLY COMPANY Non-Tracked Construc                      39.04 5/21/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   798.67 5/21/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,137.89 5/21/2019
DANA A DUFFEY Counsel Fees - Famil                   200.00 5/21/2019
DANIEL G CLEVELAND Counsel Fees - Court                   405.00 5/21/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,330.00 5/21/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 5/21/2019
DANIEL HERNANDEZ Counsel Fees - Court                1,127.50 5/21/2019
DANIEL YOUNG Counsel Fees - Court                   175.00 5/21/2019
DANIEL YOUNG Counsel Fees - Court                   590.00 5/21/2019
DANIEL YOUNG Counsel Fees - Court                2,225.00 5/21/2019
DANIELLE DAVIS Clothing                      78.38 5/21/2019
DANIELLE HAMILTON Clothing                   200.00 5/21/2019
DANNY D PITZER Counsel Fees - Court                   290.00 5/21/2019
DANNY D PITZER Counsel Fees - Court                   403.75 5/21/2019
DANNY D PITZER Counsel Fees - Court                   567.50 5/21/2019
DANNY D PITZER Counsel Fees - Court                1,420.00 5/21/2019
DAPHYNE ALDERSON Clothing                   228.32 5/21/2019
DARCY NILES DENO Counsel Fees - Famil                   200.00 5/21/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 5/21/2019
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 5/21/2019
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 5/21/2019
DAVID A PEARSON, IV Counsel Fees - Court                   118.75 5/21/2019
DAVID A PEARSON, IV Counsel Fees - Court                   125.00 5/21/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,525.00 5/21/2019
DAVID A PEARSON, IV Counsel Fees - Court                8,612.50 5/21/2019
DAVID HUDSON Counsel Fees - Court                   275.00 5/21/2019
DAVID PALMER Counsel Fees - Court                   205.00 5/21/2019
DAVID PALMER Counsel Fees - Court                   640.05 5/21/2019
Dawn A Moore Boswell Education                   273.45 5/21/2019
DCS INFORMATION SYSTEMS Subscriptions                      28.50 5/21/2019
DEAN MIYAZONO Counsel Fees - Court                   252.50 5/21/2019
DE'EDRA CLINKSCALES Clothing                   447.95 5/21/2019
Delmira Mandracchia Travel                   104.31 5/21/2019
DENISE NEMIA GUADARRAMA Professional Service                1,320.00 5/21/2019
DENNIS SERVICES LLC Building Maintenance                      58.75 5/21/2019
DENNIS SERVICES LLC Building Maintenance                   131.00 5/21/2019
DENNIS SERVICES LLC Building Maintenance                   180.13 5/21/2019
DENNIS SERVICES LLC Building Maintenance                   205.28 5/21/2019
DENNIS SERVICES LLC Building Maintenance                   528.14 5/21/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      34.77 5/21/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,517.07 5/21/2019
DEREK BROWN Counsel Fees - Court                   130.00 5/21/2019
DESARAY R MUMA Counsel Fees - CPS                1,178.00 5/21/2019
DEVON GARNER Restitution Payable                   100.00 5/21/2019
DEX IMAGING INC Supplies                      36.00 5/21/2019
DEX IMAGING INC Supplies                      90.00 5/21/2019
DEX IMAGING INC Supplies                      90.00 5/21/2019
DEX IMAGING INC Supplies                   144.00 5/21/2019
DEX IMAGING INC Supplies                   159.00 5/21/2019
DEX IMAGING INC Supplies                   220.00 5/21/2019
DEX IMAGING INC Computer Supplies                   237.00 5/21/2019
DEX IMAGING INC Supplies                   361.58 5/21/2019
DEX IMAGING INC Supplies                1,345.00 5/21/2019
DEX IMAGING INC Sheriff Inventory                1,980.00 5/21/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 5/21/2019
DICK BLICK HOLDINGS INC Non-Tracked Equipmen                   537.15 5/21/2019
Dietra S Dangerfield Education                   170.00 5/21/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   336.16 5/21/2019
DIGITAL RESOURCES INC Professional Service                9,094.60 5/21/2019
DIRECT ENERGY LP Utility Assistance                   181.50 5/21/2019
DIRECT ENERGY LP Utility Assistance                   313.75 5/21/2019
DISPUTE RESOLUTION SERVICES Professional Service              40,457.70 5/21/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 5/21/2019
DOMINO'S PIZZA Jury Costs                      64.93 5/21/2019
DON HASE LAW PLLC Counsel Fees - Court                1,670.00 5/21/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   450.00 5/21/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   700.00 5/21/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   725.00 5/21/2019
DONALD N TURNER Counsel Fees - Court                   130.00 5/21/2019
DONALD N TURNER Counsel Fees - Court                   405.00 5/21/2019
DONALD N TURNER Counsel Fees - Court                   685.00 5/21/2019
DONNA BOWERS KAUFMAN Clothing                   250.00 5/21/2019
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              20,925.00 5/21/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                      56.54 5/21/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   360.00 5/21/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,500.00 5/21/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,800.00 5/21/2019
DR XAVIER AMADOR PC Capital Murder - Exp                8,287.50 5/21/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 5/21/2019
DREAM RANCH LLC Computer Supplies                   180.00 5/21/2019
DREAM RANCH LLC Supplies                1,135.48 5/21/2019
D'Renda K Cummings Travel                   256.00 5/21/2019
DYNATEN CORPORATION Building Maintenance                2,758.00 5/21/2019
EAN HOLDINGS LLC Travel                      53.91 5/21/2019
EARTHTEK INC Kitchen Maintenance                   500.00 5/21/2019
ECOLAB INC Kitchen Supplies                      95.12 5/21/2019
ECOLAB INC Laundry Services                2,232.10 5/21/2019
ECOLAB INC Kitchen Supplies                2,609.97 5/21/2019
EDGAR RIOS Restitution Payable                      75.50 5/21/2019
EDWARD G JONES Counsel Fees - Court                   795.00 5/21/2019
EDWARD G JONES Counsel Fees - Court                   852.50 5/21/2019
EDWARD G JONES Counsel Fees - Court                1,162.50 5/21/2019
Edward P Alvarez Education                   114.09 5/21/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 5/21/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   268.75 5/21/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   448.75 5/21/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   485.00 5/21/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   640.00 5/21/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   660.00 5/21/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   670.00 5/21/2019
ELAINE STRICKLIN Court Visitor                      88.70 5/21/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   625.00 5/21/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   787.50 5/21/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   912.50 5/21/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,300.00 5/21/2019
ELIZABETH GANT Clothing                   153.22 5/21/2019
ELIZABETH MUSIAL Witness Travel                      82.06 5/21/2019
ELKE L DANIEL Counsel Fees - CPS                7,875.00 5/21/2019
ELOY SEPULVEDA Counsel Fees - Court                6,150.00 5/21/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      45.00 5/21/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   145.00 5/21/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 5/21/2019
ENCON SYSTEMS INC Computer Supplies                   260.80 5/21/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,434.79 5/21/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 5/21/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 5/21/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   179.40 5/21/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 5/21/2019
ENVIROMATIC SERVICES Building Maintenance                   603.70 5/21/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,140.00 5/21/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,878.39 5/21/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 5/21/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   990.00 5/21/2019
ERICA LANDERS Professional Service                   800.00 5/21/2019
eSOLUTIONS INC Software Maintenance                   553.00 5/21/2019
ESTHER GRIFFIN Clothing                   325.39 5/21/2019
EVCO PARTNERS LP Supplies                        8.28 5/21/2019
EVCO PARTNERS LP Supplies                      87.00 5/21/2019
EVCO PARTNERS LP Building Maintenance                   249.76 5/21/2019
EVELYN ROLDAN Clothing                   300.00 5/21/2019
EVIDENT INC Supplies                   541.07 5/21/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   368.75 5/21/2019
FASCLAMPITT PAPER STORE Graphics Inventory                1,395.66 5/21/2019
FASTENAL Building Maintenance                    (17.64) 5/21/2019
FASTENAL Building Maintenance                   220.92 5/21/2019
FELICIA KING Clothing                   123.57 5/21/2019
FELICIA MALEK Clothing                   100.00 5/21/2019
FELIPE O CALZADA Counsel Fees - Court                   456.25 5/21/2019
FELIPE O CALZADA Counsel Fees - Juven                   600.00 5/21/2019
FELIPE O CALZADA Counsel Fees - Court                   956.00 5/21/2019
FELIPE O CALZADA Counsel Fees-Crimina                1,000.00 5/21/2019
FELIPE O CALZADA Counsel Fees - CPS                1,844.00 5/21/2019
FELIPE O CALZADA Counsel Fees - Court                1,860.00 5/21/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   145.00 5/21/2019
FIESTA #46 Food/Hygiene Assista                      25.96 5/21/2019
FIESTA MART #60 Food/Hygiene Assista                      26.00 5/21/2019
FIESTA MART #69 Food/Hygiene Assista                      26.00 5/21/2019
FIESTA MART INC Food/Hygiene Assista                      51.64 5/21/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 5/21/2019
FIRST FINANCIAL TRUST & ASSET MGMT Miscellaneous                2,821.61 5/21/2019
FIRST FINANCIAL TRUST & ASSET MGMT Miscellaneous                2,821.61 5/21/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,486.71 5/21/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              96,258.95 5/21/2019
FLEETCOR TECHNOLOGIES INC Fuel                   141.48 5/21/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,576.73 5/21/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,611.35 5/21/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,277.71 5/21/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,196.73 5/21/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              62,584.50 5/21/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                   609.16 5/21/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   169.50 5/21/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   239.00 5/21/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      50.70 5/21/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      79.50 5/21/2019
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   115.05 5/21/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 5/21/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation              26,145.00 5/21/2019
FORT WORTH WATER DEPARTMENT Water                      35.55 5/21/2019
FORT WORTH WATER DEPARTMENT Water                      47.69 5/21/2019
FORT WORTH WATER DEPARTMENT Water                      53.32 5/21/2019
FORT WORTH WATER DEPARTMENT Water                      68.39 5/21/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 5/21/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 5/21/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   133.62 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   208.40 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   228.86 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   230.22 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   237.60 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   273.86 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   282.14 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   348.87 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   351.31 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   434.18 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   536.14 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   539.48 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 5/21/2019
FORT WORTH WATER DEPARTMENT Water                   757.16 5/21/2019
FORT WORTH WATER DEPARTMENT Water                1,049.39 5/21/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 5/21/2019
FORT WORTH WATER DEPARTMENT Water                1,761.61 5/21/2019
FORT WORTH WATER DEPARTMENT Water                2,116.45 5/21/2019
FORT WORTH WATER DEPARTMENT Water                2,346.76 5/21/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,398.14 5/21/2019
FORT WORTH WATER DEPARTMENT Water                2,644.12 5/21/2019
FORT WORTH WATER DEPARTMENT Water                2,697.30 5/21/2019
FORT WORTH WATER DEPARTMENT Water                3,207.39 5/21/2019
FORT WORTH WATER DEPARTMENT Water                3,240.00 5/21/2019
FORT WORTH WATER DEPARTMENT Water                3,349.66 5/21/2019
FORT WORTH WATER DEPARTMENT Water              10,882.34 5/21/2019
FORT WORTH WATER DEPARTMENT Water              11,042.51 5/21/2019
FORT WORTH WATER DEPARTMENT Water              12,174.63 5/21/2019
FORT WORTH WATER DEPARTMENT Water              66,082.38 5/21/2019
FRANCES ODMAN Relative Assistance                   600.00 5/21/2019
FRANK ADLER Counsel Fees - CPS                   150.00 5/21/2019
FRANK ADLER Counsel Fees - Juven                   700.00 5/21/2019
Frank T Lopez Education                   120.00 5/21/2019
FRANK W NEAL & ASSOC INC Professional Service                   340.00 5/21/2019
FRED DAVID HOWEY Counsel Fees - Court                   200.00 5/21/2019
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 5/21/2019
FRED DAVID HOWEY Counsel Fees - Court                   790.00 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                      69.94 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   270.51 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   380.59 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   389.48 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   709.24 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   792.85 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   907.09 5/21/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,104.23 5/21/2019
FRONTIER SOUTHWEST INC Telephone-Basic                   100.40 5/21/2019
FRONTIER UTILITIES LLC Utility Assistance                   293.84 5/21/2019
G ANDREW PLATT Counsel Fees - Court                   300.00 5/21/2019
G K Maenius Travel-Taxable Meals                      35.00 5/21/2019
G K Maenius Travel                   223.10 5/21/2019
GE FOODLAND INC Food/Hygiene Assista                      51.41 5/21/2019
GEORGE ALAN STEELE Counsel Fees - Court                   406.25 5/21/2019
GEORGE ALAN STEELE Counsel Fees - Court                   725.00 5/21/2019
GEORGE B MACKEY Counsel Fees - Court                2,310.00 5/21/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   472.50 5/21/2019
GIVING GREETINGS PUBLISHING Educational Material                1,812.00 5/21/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                2,057.75 5/21/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   400.00 5/21/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,150.00 5/21/2019
GRACIE YOUNGBLOOD Restitution Payable                      53.17 5/21/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   110.24 5/21/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   123.78 5/21/2019
GREGSTON K CAMPBELL Rental Assistance                   650.00 5/21/2019
GRICELDA SAMANO Interpreter Fees                2,100.00 5/21/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                1,999.42 5/21/2019
HAHNFELD HOFFER STANFORD Professional Service                7,517.46 5/21/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 5/21/2019
HARMONY M SCHUERMAN Counsel Fees - Court                      67.50 5/21/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   130.00 5/21/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   180.00 5/21/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   295.00 5/21/2019
HARMONY SCIENCE ACADEMY Trust - Justice of t                      50.00 5/21/2019
HAROLD V JOHNSON Counsel Fees - Court                   265.00 5/21/2019
HAROLD V JOHNSON Counsel Fees - Court                1,500.00 5/21/2019
HAYDAY INC Equipment Maintenanc                      74.32 5/21/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   259.97 5/21/2019
HEATHER M LYTLE Counsel Fees - Court                1,476.25 5/21/2019
HEATHER M LYTLE Counsel Fees - Court                1,525.00 5/21/2019
HENRY SCHEIN Medical Supplies                   103.29 5/21/2019
HENRY SCHEIN Equipment Maintenanc                   136.52 5/21/2019
HENRY SCHEIN Medical Supplies                   488.98 5/21/2019
HENRY SCHEIN Lab Supplies                2,436.35 5/21/2019
HERBERT D EVERITT Counsel Fees - Court                   155.50 5/21/2019
HERBERT D EVERITT Counsel Fees - Court                   211.75 5/21/2019
HERBERT D EVERITT Counsel Fees - Court                   820.75 5/21/2019
HERRETH LAW PLLC Counsel Fees - Court                   237.50 5/21/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 5/21/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 5/21/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   213.00 5/21/2019
HILLTOP SECURITIES INC Professional Service                2,500.00 5/21/2019
HIRED HANDS INC Interpreter Fees                   150.00 5/21/2019
HIRED HANDS INC Interpreter Fees                   206.25 5/21/2019
HOANG NGUYEN Rent Sub to L'lords                1,265.00 5/21/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      45.00 5/21/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   530.00 5/21/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   675.00 5/21/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   700.00 5/21/2019
HOLT CAT Non-Tracked Equipmen               (6,560.00) 5/21/2019
HOLT CAT Parts and Supplies                      19.39 5/21/2019
HOLT CAT Parts and Supplies                      43.25 5/21/2019
HOLT CAT Parts and Supplies                      69.54 5/21/2019
HOLT CAT Parts and Supplies                      76.00 5/21/2019
HOLT CAT Parts and Supplies                      94.92 5/21/2019
HOLT CAT Equipment Maintenanc                   148.32 5/21/2019
HOLT CAT Parts and Supplies                   155.67 5/21/2019
HOLT CAT Parts and Supplies                   526.88 5/21/2019
HOLT CAT Parts and Supplies                   840.28 5/21/2019
HOLT CAT Parts and Supplies                5,005.31 5/21/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Supplies                      10.20 5/21/2019
HOME DEPOT PRO-SUPPLY WORKS Parts and Supplies                      10.20 5/21/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      18.40 5/21/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Supplies                   181.60 5/21/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   238.10 5/21/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,420.00 5/21/2019
HOPE CENTER 4 AUTISM-FORT WORTH Medical Services                   110.00 5/21/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                        2.00 5/21/2019
HOUSING CHANNEL Professional Service              64,437.50 5/21/2019
IADA Professional Service                   235.00 5/21/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   360.00 5/21/2019
IEH AUTO PARTS LLC Parts and Supplies                   279.60 5/21/2019
IEH AUTO PARTS LLC Central Garage Inv                   884.94 5/21/2019
IHS GLOBAL INC Subscriptions                   414.00 5/21/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      11.00 5/21/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      16.50 5/21/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      33.50 5/21/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      43.50 5/21/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      49.00 5/21/2019
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      55.50 5/21/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   177.50 5/21/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   390.50 5/21/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   457.50 5/21/2019
IMPRESSIVE LLC Small Tools                   190.96 5/21/2019
INFORMATION SUPPORT CONCEPTS INC Supplies                      95.00 5/21/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   246.80 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      54.11 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      54.11 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      58.62 5/21/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                1,097.00 5/21/2019
IRVING HOLDINGS INC Miscellaneous Receiv                      33.45 5/21/2019
IRVING HOLDINGS INC Transportation                   332.80 5/21/2019
IRVING HOLDINGS INC Transportation                3,609.50 5/21/2019
J STEVEN BUSH Counsel Fees - Court                   200.00 5/21/2019
J STEVEN BUSH Counsel Fees - Court                   340.00 5/21/2019
J STEVEN BUSH Counsel Fees - Court                   450.00 5/21/2019
J STEVEN BUSH Counsel Fees - Court                   600.00 5/21/2019
J-8 EQUIPMENT CO OF TEXAS INC Building Maintenance                   458.80 5/21/2019
JACK PICKETT Restitution Payable                   650.00 5/21/2019
JACKSON CONSTRUCTION LTD Non-Track Const/Bldg              73,788.40 5/21/2019
JADA WOODSON Restitution Payable                   159.83 5/21/2019
JAMES G GRAHAM Counsel Fees - Juven                   350.00 5/21/2019
JAMES GUESS Educational Material                   300.00 5/21/2019
JAMES MASEK Counsel Fees - Juven                   500.00 5/21/2019
JAMES R WILSON Counsel Fees - Court                   495.00 5/21/2019
JAMESHA AUSTIN Relative Assistance                   300.00 5/21/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   150.00 5/21/2019
JANICE BOYD Clothing                      98.92 5/21/2019
JARVIS PARSONS Education                      15.00 5/21/2019
JAY HAMDAN Interpreter Fees                   440.00 5/21/2019
JDB TOWING LLC Wrecker Service                   556.73 5/21/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   227.70 5/21/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   313.40 5/21/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   400.80 5/21/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   421.34 5/21/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 5/21/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 5/21/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   600.00 5/21/2019
Jeffrey N Kaitcer Education                1,121.01 5/21/2019
Jeffrey T Jackson Education                   358.04 5/21/2019
Jennifer L Hawn Travel                   280.84 5/21/2019
Jeremy F Duskin Education                   270.00 5/21/2019
JERRI MCKINSTRY Clothing                   100.00 5/21/2019
JERRY WALKER Counsel Fees - Court                   295.00 5/21/2019
JERRY WOOD Counsel Fees - Court                   400.00 5/21/2019
JOHN CHARLES OSWALT Investigative                   550.00 5/21/2019
JOHN ECK Counsel Fees - CPS                   412.20 5/21/2019
JOHN EDWARD AVERY Counsel Fees - Court                   200.00 5/21/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   320.85 5/21/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   320.85 5/21/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   331.20 5/21/2019
JOHN T BRENDER Counsel Fees - Court                      18.75 5/21/2019
JOHN T BRENDER Counsel Fees - Court                      25.00 5/21/2019
JOHN T BRENDER Counsel Fees - Court                   346.00 5/21/2019
JONATHAN SIMPSON Counsel Fees - Court                2,025.00 5/21/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   260.00 5/21/2019
Joshua T Burgess Education                   495.00 5/21/2019
JPMORGAN CHASE BANK NA Small Tools                        5.25 5/21/2019
JPMORGAN CHASE BANK NA Building Maintenance                        8.59 5/21/2019
JPMORGAN CHASE BANK NA Field Equipment & Su                      20.84 5/21/2019
JPMORGAN CHASE BANK NA Education                      30.00 5/21/2019
JPMORGAN CHASE BANK NA Building Maintenance                      42.20 5/21/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      88.00 5/21/2019
JPMORGAN CHASE BANK NA Education                   270.07 5/21/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   290.89 5/21/2019
JPMORGAN CHASE BANK NA Parts and Supplies                   307.39 5/21/2019
JPMORGAN CHASE BANK NA Central Garage Inv                   460.00 5/21/2019
JPMORGAN CHASE BANK NA Education                   515.00 5/21/2019
JPMORGAN CHASE BANK NA Education                   697.04 5/21/2019
JPMORGAN CHASE BANK NA Education                   835.00 5/21/2019
JPMORGAN CHASE BANK NA Health Promotion Pro                2,500.00 5/21/2019
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 5/21/2019
JUDITH VAN HOOF Counsel Fees - Famil                   200.00 5/21/2019
Julie A Kyer Prewitt Travel-Taxable Meals                      16.00 5/21/2019
Julie A Kyer Prewitt Education                      45.37 5/21/2019
JULIE GOTTLIEB Clothing                   111.60 5/21/2019
JULIE JACOBSON Counsel Fees - CPS                   100.00 5/21/2019
JULIE JACOBSON Counsel Fees - Famil                   200.00 5/21/2019
Julie K Parks Meeting Expenses                   110.00 5/21/2019
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   100.00 5/21/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,474.00 5/21/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   450.00 5/21/2019
KARA CARRERAS Counsel Fees - Court                   330.00 5/21/2019
KARA CARRERAS Counsel Fees - Court                   425.00 5/21/2019
KARA CARRERAS Counsel Fees - Court                   750.00 5/21/2019
KARA CARRERAS Counsel Fees - Court                1,005.00 5/21/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                2,060.00 5/21/2019
KARMEN JOHNSON Counsel Fees - CPS                   150.00 5/21/2019
KARMEN JOHNSON Counsel Fees - Juven                   450.00 5/21/2019
KATHERINE WENTZ Rent Subsidy to Land                2,020.00 5/21/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 5/21/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Famil                   100.00 5/21/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   550.00 5/21/2019
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 5/21/2019
KATHRYN CRAVEN Counsel Fees - Juven                   300.00 5/21/2019
KEITH E DANIELS Counsel Fees - Juven                   200.00 5/21/2019
KEITH MCKAY Counsel Fees - Court                   145.00 5/21/2019
KEITH MCKAY Counsel Fees - Court                   705.00 5/21/2019
KEITH MCKAY Counsel Fees - Court                   760.00 5/21/2019
Keith Melton Education                   270.00 5/21/2019
KELLY HART & HALLMAN LLP Litigation Expense                   650.72 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Capit                      90.00 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Court                   150.00 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Court                   295.00 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Court                   310.00 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   400.00 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Court                   870.00 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Court                   870.00 5/21/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,270.00 5/21/2019
KENNEDALE SENIORS LTD Rental Assistance                   787.00 5/21/2019
KENNETH N CUTRER Counsel Fees - Court                   318.75 5/21/2019
KENNETH R GORDON PC Counsel Fees - Court                   350.00 5/21/2019
Kevin D Smith Travel                      20.72 5/21/2019
KIA DAVIS Travel                      82.30 5/21/2019
KICESHI LAYMON Relative Assistance                   600.00 5/21/2019
Kim E Olmedo Travel                   207.19 5/21/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 5/21/2019
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 5/21/2019
Kirby C Tibbit Travel-Taxable Meals                      16.00 5/21/2019
Kirby C Tibbit Education                   119.03 5/21/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 5/21/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 5/21/2019
KRISTEN BARTOSH Restitution Payable                   549.99 5/21/2019
Kristen M Camareno Travel                   136.06 5/21/2019
KRISTEN R FAUBUS Professional Service                   215.72 5/21/2019
KSM EXCHANGE LLC Parts and Supplies                1,777.78 5/21/2019
KURZ & CO Food                   286.80 5/21/2019
LAKESIDE INVESTORS I LLC Utility Assistance                      82.74 5/21/2019
LAKESIDE INVESTORS I LLC Rental Assistance                1,686.00 5/21/2019
LANA PIKE Professional Service                   400.00 5/21/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      34.29 5/21/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      87.01 5/21/2019
LARRY E REED Counsel Fees - Court                   175.00 5/21/2019
LATEPH A ADENIJI Counsel Fees - Court                   272.50 5/21/2019
LATEPH A ADENIJI Counsel Fees - Court                   300.00 5/21/2019
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 5/21/2019
LATONIA NORTHINGTON Clothing                   444.13 5/21/2019
LAURA ESPINO Clothing                   210.42 5/21/2019
Laura M Miller Education                   106.82 5/21/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 5/21/2019
LAW ENFORCEMENT RISK MGMT GRP INC Education                   325.00 5/21/2019
LAW ENFORCEMENT RISK MGMT GRP INC Education                   350.00 5/21/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 5/21/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 5/21/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   312.50 5/21/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 5/21/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,920.00 5/21/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,580.00 5/21/2019
LAW OFFICE OF BRENNA M LOYD PLLC Counsel Fees - Juven                   100.00 5/21/2019
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                1,000.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                      10.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                      15.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   375.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,010.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,050.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,330.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,640.00 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                1,662.50 5/21/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,850.00 5/21/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   100.00 5/21/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   620.00 5/21/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   567.50 5/21/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   200.00 5/21/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                2,880.00 5/21/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   275.00 5/21/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   600.00 5/21/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   625.00 5/21/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   150.00 5/21/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   156.25 5/21/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   531.25 5/21/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   750.00 5/21/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   900.00 5/21/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 5/21/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                4,897.00 5/21/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 5/21/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   715.00 5/21/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   910.00 5/21/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   150.00 5/21/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 5/21/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   675.00 5/21/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,225.00 5/21/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 5/21/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   437.50 5/21/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   800.00 5/21/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                      75.00 5/21/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   212.50 5/21/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   375.00 5/21/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   600.00 5/21/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   287.50 5/21/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   580.00 5/21/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 5/21/2019
LEIGH W DAVIS Counsel Fees - Court                   110.00 5/21/2019
LENA POPE HOME INC Professional Service                2,916.66 5/21/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   113.94 5/21/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,100.65 5/21/2019
LEONARDS FARM & RANCH STORE INC Building Maintenance                1,643.99 5/21/2019
LESLIE C JOHNS Counsel Fees - Court                   450.00 5/21/2019
LESLIE C JOHNS Counsel Fees - Court                   490.00 5/21/2019
LESLIE C JOHNS Counsel Fees - Court                1,020.00 5/21/2019
LESLIE FERRY Restitution Payable                      40.00 5/21/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   303.75 5/21/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   412.50 5/21/2019
LINDSAY ERIN TRULY Counsel Fees - Court                8,895.00 5/21/2019
LISA HOOBLER Counsel Fees - Court                   100.00 5/21/2019
LISA HOOBLER Counsel Fees - Court                1,660.00 5/21/2019
LISA JAMIESON Counsel Fees - Proba                1,000.00 5/21/2019
LISA MORTON Reporter's Records (                   324.00 5/21/2019
LOCK TIGHT SECURITY INC Building Maintenance                      24.50 5/21/2019
LOCK TIGHT SECURITY INC Supplies                   182.50 5/21/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                      90.00 5/21/2019
Lori L Clarida Travel                      28.55 5/21/2019
LOWE'S Field Equipment & Su                   123.96 5/21/2019
LOWE'S Parts and Supplies                   194.88 5/21/2019
LOWE'S Landscaping Expense                   645.99 5/21/2019
LSM OUTDOOR POWER LLC Parts and Supplies                      46.36 5/21/2019
LSM OUTDOOR POWER LLC Parts and Supplies                   182.05 5/21/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   193.75 5/21/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   450.00 5/21/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   600.00 5/21/2019
LYNN S OLINGER Counsel Fees - CPS                9,220.00 5/21/2019
M & M MANUFACTURING LLC-SFW Equipment Maintenanc                   101.88 5/21/2019
M FLOYD C I LLC Investigative                   450.00 5/21/2019
M S AIR INC Air Conditioning Mai                1,970.00 5/21/2019
M Teresa Lobacz Meeting Expenses                   110.00 5/21/2019
M.A.N.S. DISTRIBUTORS INC Lab Supplies                   339.20 5/21/2019
MACINTYRE VETERINARY GROUP Canine Expense                      27.98 5/21/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 5/21/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 5/21/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 5/21/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,075.00 5/21/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                5,015.00 5/21/2019
Marcus D Hanna Travel                   203.83 5/21/2019
MARIA A ALVARADO Relative Assistance                   300.00 5/21/2019
MARIBELL ARREGUIN Relative Assistance                   300.00 5/21/2019
MARIO ROLAND Restitution Payable                      10.00 5/21/2019
MARK ANDY INC Equipment Maintenanc                2,065.80 5/21/2019
MARK DANIEL Capital Murder - Oth                   343.57 5/21/2019
MARK DANIEL Counsel Fees - Capit              29,535.00 5/21/2019
MARTHA MITCHELL Clothing                   200.00 5/21/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   232.59 5/21/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   468.66 5/21/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              18,227.37 5/21/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              19,545.24 5/21/2019
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                1,250.00 5/21/2019
MARY MICHELLE RIVERA Court Visitor                   205.47 5/21/2019
MARY R THOMSEN Counsel Fees - Famil                   100.00 5/21/2019
Mary Tom Curnutt Education                      43.60 5/21/2019
MAX BREWINGTON Counsel Fees - Juven                   850.00 5/21/2019
MAX JOHN STRIKER Counsel Fees - Court                   200.00 5/21/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   137.20 5/21/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                8,644.62 5/21/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 5/21/2019
MEDI BALONDA-NGUANGILA Restitution Payable                      90.00 5/21/2019
MEDINA & MEDINA INC Parts and Supplies                        7.00 5/21/2019
Megan E Wesley Building Maintenance                      85.00 5/21/2019
Melinda G Clark Education                   121.00 5/21/2019
MELISSA L HAMRICK Counsel Fees - Juven                   375.00 5/21/2019
MELISSA L HAMRICK Counsel Fees - CPS                2,293.00 5/21/2019
Melody M Wilkinson Education                1,294.94 5/21/2019
MEP CONSULTING ENGINEERS INC Professional Service                4,800.00 5/21/2019
MEP CONSULTING ENGINEERS INC Professional Service              10,550.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 5/21/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 5/21/2019
Michael A Webb Education                   147.68 5/21/2019
MICHAEL PAUL GARCIA Counsel Fees - Court                   550.00 5/21/2019
MICHELLE LONG Clothing                      26.92 5/21/2019
MIMOSA LANE LLC Building Maintenance                   418.93 5/21/2019
MODELLE PIKE Restitution Payable                      51.63 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MOODY GARDENS INC Education                   837.20 5/21/2019
MORGAN KAI GROUP INC Non-Tracked Equipmen                6,750.00 5/21/2019
MSC INDUSTRIAL SUPPLY CO INC Clothing                      64.65 5/21/2019
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   545.00 5/21/2019
Nancy J Donald Education                  (220.00) 5/21/2019
Nancy J Donald Travel                   239.51 5/21/2019
NANCY WALKER Clothing                   104.66 5/21/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 5/21/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 5/21/2019
NATIONAL MEDICAL SERVICES INC Professional Service                3,012.00 5/21/2019
NAVID ALBAND Counsel Fees - Court                   287.50 5/21/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   100.00 5/21/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   650.00 5/21/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   720.00 5/21/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   770.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      69.70 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                   146.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   219.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   365.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   428.50 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   772.50 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   829.17 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   834.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   866.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   906.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,238.93 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,374.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,226.95 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,491.50 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,870.00 5/21/2019
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,085.00 5/21/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   450.00 5/21/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   750.00 5/21/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   142.50 5/21/2019
NICKOLS AND WHITE PLLC Litigation Expense                   360.00 5/21/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   370.00 5/21/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   815.00 5/21/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   890.00 5/21/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,320.00 5/21/2019
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 5/21/2019
NORTH CENTRAL TX COUNCIL OF Professional Service              50,327.00 5/21/2019
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      25.66 5/21/2019
NORTHWEST ISD Trust - Justice of t                   114.95 5/21/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   400.00 5/21/2019
OFFICE DEPOT INC Supplies                   112.42 5/21/2019
OFFICE OF CONFERENCES & TRAINING Education                   435.00 5/21/2019
OKLAHOMA COUNTY SHERIFFS OFFCE Court Costs                      50.00 5/21/2019
OMNI HOTEL MANAGEMENT CORPORATION Education                   446.82 5/21/2019
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   175.46 5/21/2019
O'REILLY AUTO PARTS Central Garage Inv                      84.99 5/21/2019
O'REILLY AUTO PARTS Small Tools                   322.22 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   699.50 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,007.28 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,023.12 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,112.79 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                5,148.32 5/21/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,342.23 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                7,302.78 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                9,233.40 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              17,459.52 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              18,242.96 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              20,775.15 5/21/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              24,083.79 5/21/2019
OVERHEAD DOOR Building Maintenance                   192.00 5/21/2019
OWENS & OWENS Counsel Fees - Famil                   100.00 5/21/2019
OWENS & OWENS Counsel Fees - CPS                5,168.00 5/21/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   406.25 5/21/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   637.50 5/21/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   775.00 5/21/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   150.00 5/21/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   170.00 5/21/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,060.00 5/21/2019
PARIS LAS VEGAS OPERATING COMPANY Education                1,074.75 5/21/2019
PARKER COUNTY City Participation               (4,416.64) 5/21/2019
PARKER COUNTY Contract Labor              22,384.65 5/21/2019
PARKER ELECTRIC Kitchen Maintenance                   308.88 5/21/2019
PARKER ELECTRIC Building Maintenance                   420.53 5/21/2019
PARKER ELECTRIC Building Maintenance                   450.70 5/21/2019
PARKER ELECTRIC Building Maintenance                1,251.86 5/21/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 5/21/2019
PARNELL E RYAN Professional Service                2,255.00 5/21/2019
PATTY TILLMAN Counsel Fees - Juven                   400.00 5/21/2019
PATTY TILLMAN Counsel Fees - CPS                1,480.20 5/21/2019
PAUL A CONNER Counsel Fees - Court                   690.00 5/21/2019
PAUL V PREVITE Counsel Fees - Court                   750.00 5/21/2019
PAULA K GREEN Investigative                   522.76 5/21/2019
PAULA K GREEN Investigative                   860.17 5/21/2019
PAULA K GREEN Investigative                1,997.45 5/21/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur                4,869.00 5/21/2019
PETER A VAN DALEN Building Maintenance                        8.00 5/21/2019
PETER A VAN DALEN Building Maintenance                        8.00 5/21/2019
PETER A VAN DALEN Building Maintenance                        8.00 5/21/2019
PETER A VAN DALEN Building Maintenance                        8.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      12.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      12.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      15.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      15.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      16.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      17.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      18.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      19.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      20.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      25.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      52.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      68.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      75.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      78.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      80.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      88.00 5/21/2019
PETER A VAN DALEN Building Maintenance                      88.00 5/21/2019
PETER A VAN DALEN Building Maintenance                   105.00 5/21/2019
PETER A VAN DALEN Building Maintenance                   134.00 5/21/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 5/21/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 5/21/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 5/21/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 5/21/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   800.00 5/21/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                      62.50 5/21/2019
PIA REBECCA LEDERMAN Litigation Expense                   317.52 5/21/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   625.00 5/21/2019
PIA REBECCA LEDERMAN Counsel Fees - Court              10,912.50 5/21/2019
PIONEER CREEK B LLC Utility Assistance                      45.55 5/21/2019
PIONEER CREEK B LLC Rental Assistance                   800.00 5/21/2019
PITNEY BOWES INC Supplies                   323.34 5/21/2019
PITNEY BOWES INC Computer Supplies                   642.54 5/21/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   340.00 5/21/2019
POLARIS TX8 LLC Utility Assistance                      35.19 5/21/2019
POLLOCK Kitchen Supplies                      23.70 5/21/2019
POLLOCK Custodian Supplies                   192.30 5/21/2019
POLLOCK Sheriff Inventory                   273.40 5/21/2019
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                      18.60 5/21/2019
PRAXAIR DISTRIBUTION INC Medical Supplies                      72.00 5/21/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   213.90 5/21/2019
PRECISION DELTA CORPORATION Range Supplies                9,240.00 5/21/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                   750.00 5/21/2019
PRINCE ORGANIZATION LLC Education                   370.30 5/21/2019
PRISCILLA GREEN Clothing                   100.00 5/21/2019
PROFESSIONAL LAW ENFORCEMENT Education                   898.00 5/21/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      99.66 5/21/2019
PROMOTIONAL DESIGNS INC Clothing                   204.24 5/21/2019
PROMOTIONAL DESIGNS INC Clothing                   249.82 5/21/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                6,300.00 5/21/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,665.00 5/21/2019
PTEC-PROPERTY TAX EDUCATION Education                      45.00 5/21/2019
PTEC-PROPERTY TAX EDUCATION Education                      45.00 5/21/2019
PTEC-PROPERTY TAX EDUCATION Education                   285.00 5/21/2019
PYRAMID PAPER COMPANY Custodian Supplies                      28.68 5/21/2019
QUEST DIAGNOSTICS INC Laboratory Costs                        6.00 5/21/2019
QUIANA PRINCE Rental Assistance                   506.00 5/21/2019
QUILL CORPORATION Supplies                   132.51 5/21/2019
Ramon A Campos Education                1,627.08 5/21/2019
Ramoral K Lockhart Transportation                      29.05 5/21/2019
Ramoral K Lockhart Juvenile Transportat                      70.00 5/21/2019
Randall C Renois Education                   378.60 5/21/2019
RANDY W BOWERS Counsel Fees - Juven                   100.00 5/21/2019
RANDY W BOWERS Counsel Fees - Court                   480.00 5/21/2019
RASIX COMPUTER CENTER INC Supplies                   190.74 5/21/2019
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 5/21/2019
RAY HALL JR Counsel Fees - Juven                   900.00 5/21/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 5/21/2019
Rebecca Gutierrez Education                   321.01 5/21/2019
RECONNECTING RELATIONSHIPS THERAPY Professional Service                1,320.00 5/21/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                   244.00 5/21/2019
RECOVERY HEALTHCARE CORPORATION Professional Service                1,620.00 5/21/2019
RED AND WHITE INVESTMENTS LLC Rent Subsidy to Land                1,440.00 5/21/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 5/21/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   243.87 5/21/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   936.48 5/21/2019
RENEE A SANCHEZ Counsel Fees - CPS                1,632.00 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   165.90 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   189.43 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 5/21/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 5/21/2019
REXEL USA INC Building Maintenance                      62.90 5/21/2019
REXEL USA INC Building Maintenance                   768.22 5/21/2019
REXEL USA INC Building Maintenance                1,966.95 5/21/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                9,548.47 5/21/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              23,822.95 5/21/2019
RHONDA ANTWINE Restitution Payable                      30.00 5/21/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   240.00 5/21/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   507.50 5/21/2019
RICHARD A HENDERSON PC Counsel Fees - Court                2,310.00 5/21/2019
RICHARD C KLINE Counsel Fees - Court                   100.00 5/21/2019
RICHARD C KLINE Counsel Fees - Court                   390.00 5/21/2019
RICHARD C KLINE Counsel Fees - Court                   440.00 5/21/2019
RICHARD C KLINE Counsel Fees - Court                   567.50 5/21/2019
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 5/21/2019
RICHLAND HILLS WATER DEPT Utility Assistance                   214.21 5/21/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   125.00 5/21/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   300.00 5/21/2019
RITE OF PASSAGE Resident MH Nonsecur                2,109.90 5/21/2019
RITE OF PASSAGE Foster Home Care                2,272.20 5/21/2019
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 5/21/2019
ROBERT KEITH GILL Capital Murder - Oth                      28.00 5/21/2019
ROBERT KEITH GILL Counsel Fees - Court                   580.00 5/21/2019
ROBERT KEITH GILL Counsel Fees - Court                   642.50 5/21/2019
ROBERT KEITH GILL Counsel Fees - Court                2,880.00 5/21/2019
ROBERT KEITH GILL Counsel Fees - Court                3,065.00 5/21/2019
ROBERT KEITH GILL Counsel Fees - Capit              36,855.00 5/21/2019
ROBERTA WALKER Counsel Fees - Court                   190.00 5/21/2019
ROBERTA WALKER Counsel Fees - Court                   305.00 5/21/2019
ROBINSON & SMART PC Counsel Fees - Court                   100.00 5/21/2019
ROBINSON & SMART PC Counsel Fees - Court                   200.00 5/21/2019
ROBINSON & SMART PC Counsel Fees - Court                   327.50 5/21/2019
ROBINSON & SMART PC Counsel Fees - Court                   740.00 5/21/2019
ROBINSON & SMART PC Counsel Fees - Court                1,050.00 5/21/2019
ROBINSON & SMART PC Counsel Fees - Court                1,950.00 5/21/2019
RODZINA INDUSTRIES INC Supplies                        7.50 5/21/2019
RODZINA INDUSTRIES INC Supplies                        8.00 5/21/2019
RODZINA INDUSTRIES INC Supplies                      18.00 5/21/2019
RODZINA INDUSTRIES INC Supplies                      18.00 5/21/2019
RODZINA INDUSTRIES INC Supplies                      18.00 5/21/2019
RONALD COUCH Counsel Fees - Court                   242.50 5/21/2019
RONALD COUCH Counsel Fees - Court                   680.00 5/21/2019
RONALD COUCH Counsel Fees - Court                1,260.00 5/21/2019
ROSE ANNA SALINAS Counsel Fees - Capit              13,455.00 5/21/2019
Rosemary Martinez Education                   170.00 5/21/2019
ROY GOLSAN Counsel Fees - Proba                1,100.00 5/21/2019
RTS FINANCIAL SERVICE INC Security Contract                1,256.50 5/21/2019
RTS FINANCIAL SERVICE INC Security Contract                2,803.68 5/21/2019
RUGBY HOLDINGS LLC Building Maintenance                1,368.26 5/21/2019
RUNDEE SMITH Clothing                   125.00 5/21/2019
Rune-Par I Nilsson Education                   220.00 5/21/2019
RUSSELL FEED INC Canine Expense                      31.48 5/21/2019
RUSSELL FEED INC Canine Expense                      36.99 5/21/2019
RUSSELL FEED INC Canine Expense                      46.99 5/21/2019
Russell L Schaffner Travel                   525.00 5/21/2019
RYAN CHILDRESS Health Food Permits                      20.00 5/21/2019
SAFESITE INC Space Lease Rental                   776.72 5/21/2019
SAMANTHA K HILL Counsel Fees - Juven                   300.00 5/21/2019
SAMANTHA K HILL Counsel Fees - Court                   855.00 5/21/2019
SAMUEL R TERRY Counsel Fees - Court                2,222.50 5/21/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   325.00 5/21/2019
SANDRA ROGERS RAY Investigative                   608.40 5/21/2019
SANOFI PASTEUR INC Medical Supplies                1,117.64 5/21/2019
SANTIAGO SALINAS Counsel Fees - Court                   370.00 5/21/2019
SANTIAGO SALINAS Counsel Fees - Court                   475.00 5/21/2019
SANTIAGO SALINAS Counsel Fees - Court                   660.00 5/21/2019
SANTIAGO SALINAS Counsel Fees - Court                1,290.00 5/21/2019
SANTIAGO SALINAS Counsel Fees - Court                2,110.00 5/21/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   276.68 5/21/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   423.72 5/21/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   160.00 5/21/2019
Scott P Grazer Education                   155.00 5/21/2019
SHADERRICKA BARKER Juvenile Transportat                      35.00 5/21/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,080.00 5/21/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,400.00 5/21/2019
SHANESE MCCLENDON Clothing                   242.46 5/21/2019
SHANNON INGEBRITSON Clothing                      86.24 5/21/2019
SHARON BALLI Clothing                   125.00 5/21/2019
SHARON R BOCK CLERK AND COMPTROLLER Certified Copies/Tra                      13.00 5/21/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,005.00 5/21/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                2,278.75 5/21/2019
SHELLBY & DAVID NALETTE Clothing                   300.00 5/21/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   720.00 5/21/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            101,551.20 5/21/2019
SHIRLEY DABBS Clothing                   110.75 5/21/2019
SHIRLEY MATTHEWS Clothing                   250.00 5/21/2019
SIGMA ALDRICH INC Lab Supplies                      72.35 5/21/2019
SITE PARTNERS LLC Professional Service                1,445.00 5/21/2019
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                      25.00 5/21/2019
SMITH TEMPORARIES INC Contract Labor                2,007.00 5/21/2019
SOLID BORDER INC Non-Tracked Equipmen                9,150.00 5/21/2019
SOLUTIONS CUBE GROUP LLC Non-Tracked Equipmen              61,250.00 5/21/2019
SONYA PULLEY Recreation                   411.77 5/21/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,318.96 5/21/2019
STACY ALFORD Counsel Fees - Famil                   100.00 5/21/2019
STACY GILMORE Clothing                   400.00 5/21/2019
STANDARD INSURANCE COMPANY Long Term Disability              35,277.51 5/21/2019
STAPLES ADVANTAGE Supplies                      10.60 5/21/2019
STAPLES ADVANTAGE Supplies                      25.35 5/21/2019
STAPLES ADVANTAGE Supplies                      38.07 5/21/2019
STAPLES ADVANTAGE Supplies                      45.76 5/21/2019
STAPLES ADVANTAGE Supplies                      48.04 5/21/2019
STAPLES ADVANTAGE Supplies                      51.12 5/21/2019
STAPLES ADVANTAGE Supplies                      53.17 5/21/2019
STAPLES ADVANTAGE Supplies                      53.55 5/21/2019
STAPLES ADVANTAGE Supplies                      53.77 5/21/2019
STAPLES ADVANTAGE Supplies                      55.83 5/21/2019
STAPLES ADVANTAGE Supplies                      56.75 5/21/2019
STAPLES ADVANTAGE Supplies                      58.30 5/21/2019
STAPLES ADVANTAGE Supplies                      58.66 5/21/2019
STAPLES ADVANTAGE Supplies                      59.10 5/21/2019
STAPLES ADVANTAGE Supplies                      59.40 5/21/2019
STAPLES ADVANTAGE Supplies                      62.73 5/21/2019
STAPLES ADVANTAGE Supplies                      63.94 5/21/2019
STAPLES ADVANTAGE Supplies                      67.81 5/21/2019
STAPLES ADVANTAGE Supplies                      69.14 5/21/2019
STAPLES ADVANTAGE Supplies                      70.56 5/21/2019
STAPLES ADVANTAGE Supplies                      73.16 5/21/2019
STAPLES ADVANTAGE Supplies                      75.41 5/21/2019
STAPLES ADVANTAGE Supplies                      76.02 5/21/2019
STAPLES ADVANTAGE Supplies                      76.15 5/21/2019
STAPLES ADVANTAGE Supplies                   105.76 5/21/2019
STAPLES ADVANTAGE Supplies                   126.98 5/21/2019
STAPLES ADVANTAGE Supplies                   128.17 5/21/2019
STAPLES ADVANTAGE Supplies                   169.46 5/21/2019
STAPLES ADVANTAGE Supplies                   181.44 5/21/2019
STAPLES ADVANTAGE Supplies                   208.21 5/21/2019
STAPLES ADVANTAGE Supplies                   242.05 5/21/2019
STAPLES ADVANTAGE Supplies                   347.80 5/21/2019
STAPLES ADVANTAGE Supplies                   354.14 5/21/2019
STAPLES ADVANTAGE Supplies                   367.36 5/21/2019
STAPLES ADVANTAGE Supplies                   385.92 5/21/2019
STAPLES ADVANTAGE Supplies                   442.19 5/21/2019
STAPLES ADVANTAGE Supplies                   461.27 5/21/2019
STAPLES ADVANTAGE Meeting Expenses                   504.37 5/21/2019
STAPLES ADVANTAGE Sheriff Inventory                   747.94 5/21/2019
STAPLES ADVANTAGE Supplies                   814.69 5/21/2019
STAR-TELEGRAM Advertising / Legal                   358.80 5/21/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 5/21/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   218.50 5/21/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   900.00 5/21/2019
STEPHANIE J HOYT Professional Service                   400.00 5/21/2019
Stephen A Lund Education                   319.37 5/21/2019
Stephen C Maxwell Education                   207.20 5/21/2019
Steve A Chaney Education                   106.82 5/21/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   168.75 5/21/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   175.00 5/21/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   550.00 5/21/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   625.00 5/21/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   875.00 5/21/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,925.00 5/21/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 5/21/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 5/21/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 5/21/2019
STREAM ENERGY Utility Assistance                   249.92 5/21/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      14.70 5/21/2019
SUMMIT CONSULTANTS Professional Service                2,465.00 5/21/2019
Susan E Black Education                   209.71 5/21/2019
SUZIN HINES Clothing                      54.11 5/21/2019
SUZY VANEGAS Counsel Fees - Court                      75.00 5/21/2019
SUZY VANEGAS Counsel Fees - Court                   275.00 5/21/2019
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            186,038.57 5/21/2019
TANISHA EDWARDS Clothing                   299.61 5/21/2019
TARA V KERSH Counsel Fees - CPS                   100.00 5/21/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 5/21/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 5/21/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 5/21/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   180.00 5/21/2019
TARRANT COUNTY CLERK CC Over/Short                   200.00 5/21/2019
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 5/21/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                9,203.30 5/21/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   437.50 5/21/2019
TARRANT REGIONAL AUTO CRIMES TASK Fuel                      62.02 5/21/2019
TARRANT REGIONAL AUTO CRIMES TASK Field Equipment & Su                   147.49 5/21/2019
TARRANT REGIONAL AUTO CRIMES TASK Supplies                   164.90 5/21/2019
TCSI LLC Residential Servc                3,732.90 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/21/2019
TECHNOLOGENT Non-Tracked Equipmen              11,400.00 5/21/2019
TECHNOLOGENT Capital Outlay-Compu              18,335.71 5/21/2019
TENANT PI LLC Computer Services                      15.50 5/21/2019
TENANT PI LLC Computer Services                   200.00 5/21/2019
TERRACON CONSULTANTS INC Professional Service                   750.00 5/21/2019
TERRACON CONSULTANTS INC Building Maintenance                3,575.00 5/21/2019
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                   371.00 5/21/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   309.68 5/21/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   483.72 5/21/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   589.26 5/21/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   589.26 5/21/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,495.50 5/21/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              37,751.73 5/21/2019
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   495.00 5/21/2019
TEXAS STATE UNIVERSITY Education                   150.00 5/21/2019
TEXPO POWER LP Utility Assistance                      98.47 5/21/2019
THE BARROWS FIRM PC Counsel Fees - Famil                   100.00 5/21/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   600.00 5/21/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 5/21/2019
THE CIMA COMPANIES,INC. Casualty Insurance                   450.00 5/21/2019
THE F DOHMEN CO Non-Track Equipment                7,144.20 5/21/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 5/21/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   250.00 5/21/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   500.00 5/21/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   681.25 5/21/2019
THE HUSTON FIRM PC Counsel Fees - Court                      75.00 5/21/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 5/21/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,220.00 5/21/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   212.50 5/21/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   128.00 5/21/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   554.25 5/21/2019
THE MASTERS DISTRIBUTION SYSTEMS Food                   414.60 5/21/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 5/21/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   212.50 5/21/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,600.00 5/21/2019
THE TREE HOUSE INC Graphics Inventory                   805.73 5/21/2019
THE TREE HOUSE INC Computer Supplies                1,169.76 5/21/2019
THI VI PORTLAND LESSEE LLC Education                   974.29 5/21/2019
THIRD CHAIR DIGITAL FORENSICS LLC Captial Murder - Inv                3,444.50 5/21/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   400.00 5/21/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   273.12 5/21/2019
TIADA-TEXAS INDEPENDENT AUTOMOBILE Education                   100.00 5/21/2019
TIADA-TEXAS INDEPENDENT AUTOMOBILE Education                   100.00 5/21/2019
TIM MOORE Counsel Fees - Court                   275.00 5/21/2019
TIM MOORE Counsel Fees - Court                1,075.00 5/21/2019
TIM MOORE Counsel Fees - Court                1,162.50 5/21/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 5/21/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 5/21/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,340.00 5/21/2019
TRACI SCHISKA Clothing                   100.00 5/21/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   614.00 5/21/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 5/21/2019
TRAVIS YOUNG Counsel Fees - Court                   550.00 5/21/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.10 5/21/2019
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 5/21/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                   140.00 5/21/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              12,600.00 5/21/2019
TUYET PHAM Clothing                   250.00 5/21/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.35 5/21/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   124.74 5/21/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   185.03 5/21/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,248.42 5/21/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,356.14 5/21/2019
U S CORRECTIONS LLC Professional Service                1,133.05 5/21/2019
U S POSTMASTER Postage                   735.00 5/21/2019
ULINE INC Supplies                      94.52 5/21/2019
ULINE INC Supplies                      94.52 5/21/2019
ULINE INC Supplies                   268.64 5/21/2019
ULINE INC Custodian Supplies                   291.41 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 5/21/2019
UNIFIRST HOLDINGS INC Laundry Services                        5.68 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.90 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.88 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.76 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.80 5/21/2019
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      30.60 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      39.00 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.28 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                      49.68 5/21/2019
UNIFIRST HOLDINGS INC Building Maintenance                      67.52 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                   114.08 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                   151.98 5/21/2019
UNIFIRST HOLDINGS INC Custodian Services                   180.80 5/21/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              24,031.47 5/21/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            270,658.47 5/21/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 5/21/2019
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                   512.98 5/21/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      89.48 5/21/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   450.00 5/21/2019
UNTHSC-CENTER FOR ANATOMICAL County Burials                2,100.00 5/21/2019
UNTHSC-FORENSIC LAB Certified Copies/Tra                   250.00 5/21/2019
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                      20.00 5/21/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   150.00 5/21/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   275.00 5/21/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   380.00 5/21/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   540.00 5/21/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   820.00 5/21/2019
VARI SALES CORPORATION Supplies                      85.50 5/21/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   445.50 5/21/2019
Veerinder Taneja Education                      70.00 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        7.08 5/21/2019
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      24.68 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.03 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.03 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.03 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.03 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.03 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.66 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.56 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      71.92 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      98.92 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      99.12 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.38 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.62 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   148.38 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   251.72 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   265.08 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   332.72 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   333.39 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   427.10 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   427.95 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   755.53 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   756.78 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   788.02 5/21/2019
VICKI E WILEY Counsel Fees - Famil                   300.00 5/21/2019
VICKI E WILEY Counsel Fees - CPS                4,929.32 5/21/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   100.00 5/21/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   280.00 5/21/2019
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 5/21/2019
VIRGINIA CARTER Counsel Fees - Court                   540.00 5/21/2019
VWR INTERNATIONAL LLC Lab Supplies                   627.15 5/21/2019
WAK SW LLC Utility Assistance                      39.65 5/21/2019
WALGREENS #05922 Food/Hygiene Assista                      26.00 5/21/2019
WALMART #01-3044 Food/Hygiene Assista                      26.00 5/21/2019
WALMART #01-5080 Food/Hygiene Assista                      26.00 5/21/2019
WALMART #3135 Food/Hygiene Assista                      25.64 5/21/2019
WALT A CLEVELAND Counsel Fees - Court                   412.50 5/21/2019
WALT A CLEVELAND Counsel Fees - Court                1,100.00 5/21/2019
WARREN ST JOHN Counsel Fees - Court                   425.00 5/21/2019
WARREN ST JOHN Counsel Fees - Court                   450.00 5/21/2019
WARREN ST JOHN Counsel Fees - Court                2,300.00 5/21/2019
WARREN ST JOHN Counsel Fees-Crimina                4,750.00 5/21/2019
WASH SOLUTIONS LLC Supplies                      10.00 5/21/2019
WC OF TEXAS Disposal Service                   280.84 5/21/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   187.50 5/21/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   195.00 5/21/2019
WEST GROUP Subscriptions                3,582.03 5/21/2019
WEST GROUP On-line Service              18,431.00 5/21/2019
WEST GROUP PAYMENT CENTER On-line Service                      60.31 5/21/2019
WEST GROUP PAYMENT CENTER On-line Service                   120.62 5/21/2019
WEST GROUP PAYMENT CENTER On-line Service                   603.09 5/21/2019
WEST GROUP PAYMENT CENTER On-line Service                1,387.10 5/21/2019
WEST GROUP PAYMENT CENTER On-line Service                1,448.39 5/21/2019
WEST SIDE LANDFILL WM Disposal Service                   175.25 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   364.50 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   972.00 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                1,944.00 5/21/2019
WESTERN-BRW PAPER CO INC Sheriff Inventory                5,594.00 5/21/2019
WHITE SETTLEMENT ISD Trust - Justice of t                   150.00 5/21/2019
WILDWOOD BRANCH TOWNHOMES LP Rental Assistance                   739.00 5/21/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   375.00 5/21/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   400.00 5/21/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   600.00 5/21/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   700.00 5/21/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   212.50 5/21/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   525.00 5/21/2019
William H Allen Education                   931.50 5/21/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   118.75 5/21/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   443.75 5/21/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   550.00 5/21/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,900.00 5/21/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                2,050.00 5/21/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/21/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/21/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/21/2019
WM BARRY NORMAN Psych Exams/Testimon                1,700.00 5/21/2019
WYC-WOODWARD YOUTH CORPORATION Residential Services                4,869.00 5/21/2019
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              12,497.10 5/21/2019
YELLOW ROSE PROPANE LLC Gas                1,413.60 5/21/2019
YOLISMA TRUJILLO Restitution Payable                   100.00 5/21/2019
ZIMMERER-KUBOTA INC Parts and Supplies                   802.02 5/21/2019
 COURT CLAIMS TOTAL           3,282,405.09  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - May 21, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   410.00 5/21/2019
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                4,869.00 5/21/2019
ANGELO ELIJAH CEDILLO & MONROE Drug Seizure Interes                      11.89 5/21/2019
ANGELO ELIJAH CEDILLO & MONROE Drug Seizures                2,742.00 5/21/2019
ARLINGTON ISD Space Lease Rental                   100.00 5/21/2019
ARLINGTON ISD Professional Service              18,444.23 5/21/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                        4.95 5/21/2019
ARLINGTON POLICE DEPT. Drug Seizures                   590.40 5/21/2019
BILLY MILES & EDWARD G JONES Drug Seizure Interes                      21.11 5/21/2019
BILLY MILES & EDWARD G JONES Drug Seizures                2,609.02 5/21/2019
BLU EUGENE BLAKELY & MARQUETTA Drug Seizure Interes                        2.01 5/21/2019
BLU EUGENE BLAKELY & MARQUETTA Drug Seizures                   463.50 5/21/2019
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                9,738.00 5/21/2019
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                6,245.70 5/21/2019
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              16,904.25 5/21/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 5/21/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   228.00 5/21/2019
CHARTER COMMUNICATIONS Subscriptions                   151.02 5/21/2019
CITIBANK Travel                   412.39 5/21/2019
CITIBANK Travel                   412.39 5/21/2019
CITIBANK Travel                1,839.56 5/21/2019
Colton B Bell Travel                   140.00 5/21/2019
CROWLEY ISD Space Lease Rental                3,330.63 5/21/2019
CROWLEY POLICE DEPT Drug Seizure Interes                        2.75 5/21/2019
CROWLEY POLICE DEPT Drug Seizures                   479.40 5/21/2019
DURHAM SCHOOL SERVICES  LP Transportation              17,125.29 5/21/2019
FERTITTA HOSPITALITY LLC Travel                   277.72 5/21/2019
FERTITTA HOSPITALITY LLC Travel                   277.73 5/21/2019
FERTITTA HOSPITALITY LLC Travel                   451.95 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.21 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.85 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.97 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.16 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        7.13 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      12.66 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   243.00 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   278.10 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   426.22 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   960.00 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,565.42 5/21/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,645.20 5/21/2019
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                        7.25 5/21/2019
GRAND PRAIRIE POLICE DEPT Drug Seizures                   960.60 5/21/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                1,091.48 5/21/2019
Heider I Garcia Food                      20.00 5/21/2019
HENRY SCHEIN Lab Supplies                   375.60 5/21/2019
HENRY SCHEIN Lab Supplies                   469.50 5/21/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   320.85 5/21/2019
Leighton G Iles Travel                   313.93 5/21/2019
LENA POPE HOME INC Professional Service                6,902.80 5/21/2019
LENA POPE HOME INC Professional Service              42,240.92 5/21/2019
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                4,545.00 5/21/2019
MHMR OF TARRANT COUNTY Intensive Residentia              15,580.00 5/21/2019
Michael J Warren Supplies                        6.00 5/21/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.15 5/21/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.03 5/21/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.11 5/21/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.25 5/21/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.84 5/21/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      18.99 5/21/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              29,214.00 5/21/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,500.00 5/21/2019
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                1,488.00 5/21/2019
RITE OF PASSAGE Resident - MH Secure                9,738.00 5/21/2019
RITE OF PASSAGE Resident MH Nonsecur              14,607.00 5/21/2019
Robbie D Warren Travel                   508.61 5/21/2019
ROLLINS YORK & ASSOCIATES Professional Service                1,400.00 5/21/2019
SMITH TEMPORARIES INC Elections Contract L            287,851.70 5/21/2019
STAPLES ADVANTAGE Supplies                   179.90 5/21/2019
STAPLES ADVANTAGE Supplies                   258.00 5/21/2019
SUPER DBP 1 LLC Food                1,099.34 5/21/2019
TCSI LLC Resident - MH Secure                9,738.00 5/21/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   527.25 5/21/2019
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 5/21/2019
Tim E Lemear Juvenile Transportat                      35.00 5/21/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure                4,200.00 5/21/2019
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        8.15 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.25 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.25 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      20.40 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      27.22 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      37.35 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      83.05 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   134.88 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   147.12 5/21/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   324.80 5/21/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 5/21/2019
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,500.00 5/21/2019
 NON COURT CLAIMS TOTAL              534,355.38  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,816,760.47  
 FY 2019 YTD CLAIMS GRAND TOTAL      134,574,868.38  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - May 21, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                   410.00 5/21/2019
AmerisourceBergen Drug Corp Medical Supplies                      11.85 5/21/2019
Atmos Energy Corp Gas                      33.84 5/21/2019
Atmos Energy Corp Gas                      18.22 5/21/2019
Austin Turf & Tractor Landscaping Expense                   502.26 5/21/2019
C L E A T LE Association                9,219.00 5/21/2019
Charter Communications Subscriptions                   133.18 5/21/2019
CIGNA Dental Dental Claims                31,109.88 5/21/2019
CIGNA Dental Dental Claims                  6,147.70 5/21/2019
Coast Professional Inc 5002 Student Loan Levy                   262.76 5/21/2019
David R Saulters Jr Trust - Constable 8                   342.72 5/21/2019
DirecTV Inc Data Transmission Line                      73.99 5/21/2019
DirecTV Inc Subscriptions                        7.00 5/21/2019
DirecTV Inc Subscriptions                   101.99 5/21/2019
DirecTV Inc Subscriptions                        7.00 5/21/2019
DirecTV Inc Subscriptions                      92.98 5/21/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 5/21/2019
Express Scripts Prescription Claims             262,506.29 5/21/2019
Express Scripts Prescription Claims               36,593.70 5/21/2019
Fraternal Order of Police #44 LE Association                   800.00 5/21/2019
Internal Revenue Service 5001 Tax Levy                1,091.36 5/21/2019
IRS FICA EE FICA-Employee            659,202.36 5/21/2019
IRS FICA ER FICA-Employer            659,202.36 5/21/2019
IRS FIT FIT Withholding        1,079,204.97 5/21/2019
IRS MED EE Medicare-Employee            154,168.15 5/21/2019
IRS MED ER Medicare-Employer            154,168.15 5/21/2019
John Q Hammons RVOC TR 12281989 Education                   165.60 5/21/2019
Lincoln Financial Group Deferred Comp              15,638.34 5/21/2019
Metropolitan Life Metlife                6,878.94 5/21/2019
Michigan State Disbursement Unit Child Support                   163.91 5/21/2019
Mississippi Dept of Human Services Child Support                      94.62 5/21/2019
Nardis Public Safety Safety/Tactical Supp                3,179.35 5/21/2019
Nationwide Retirement Solutions Deferred Comp            117,567.56 5/21/2019
NLLEO Greater Tarrant Cty LE Association                   270.00 5/21/2019
Ohio Child Support Central (CSPC) Child Support                   138.32 5/21/2019
Optum Bank HSA Employee Contribution               23,591.83 5/21/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,366.14 5/21/2019
PayFlex Dependent Care Claims                 1,832.00 5/21/2019
PayFlex Section 125 Claims               39,430.96 5/21/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   967.12 5/21/2019
Police & Firefighters Ins Assoc LE Association              16,347.26 5/21/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.20 5/21/2019
Senior Healthcare Consultants Trust - Constable 1                   117.89 5/21/2019
State of Louisiana Child Support                   579.68 5/21/2019
Tarrant Co P/R Acct Payroll Transfers        7,622,793.69 5/21/2019
Tarrant Co P/R Acct Payroll Transfers-Off Cycle May 2019                1,200.00 5/21/2019
Tarrant County Clerk Trust - Constable 8                   316.10 5/21/2019
Tarrant County Deputy Sheriff LE Association                2,159.25 5/21/2019
Tarrant County Jury Services Jury Services-05/31/19            100,000.00 5/21/2019
TB Larkin Manufacturing Inc Parts and Supplies                   186.30 5/21/2019
Texas Agrilife Extension Service Education                      50.00 5/21/2019
Texas Child Support Disbursement Child Support              43,755.53 5/21/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,117.77 5/21/2019
Texas Justice Court Judges Assoc Education                   175.00 5/21/2019
Texas Juvenile Justice Department Education                      50.00 5/21/2019
Tim E Lemear Juvenile Transportation                      35.00 5/21/2019
Tim Truman 5006 Chapter 13 Levy                3,421.31 5/21/2019
Trophy Arts Inc Service Awards                      48.00 5/21/2019
United Way United Fund                1,813.69 5/21/2019
UnitedHealthcare Medical Claims         1,567,684.84 5/21/2019
UnitedHealthcare Medical Claims             123,625.17 5/21/2019
US Department of Education 5002 Student Loan Levy                   616.13 5/21/2019
VALIC Retirement Deferred Comp              17,998.34 5/21/2019
YMCA YMCA                2,055.19 5/21/2019
York Risk Services Group Worker's Comp - 05/13/19-05/19/19              42,541.11 5/21/2019
Zones Inc Capital Outlay-LowValue Comp(Mod)                6,592.00 5/21/2019
 ADDENDUM GRAND TOTAL         12,826,541.39  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         16,643,301.86  
 CURRENT PERIOD VOIDS                  (3,914.67)  
 CURRENT PERIOD GRAND TOTAL         16,639,387.19  
       
 FY2019 YTD PAYMENT TOTAL       444,051,335.71  
 FY2019 YTD VOIDS          (1,583,872.49)  
 FY2019 YTD GRAND TOTAL      442,467,463.22