| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - October 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 IMPRINT INC | Recreation | 641.35 | 10/30/2018 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 76.23 | 10/30/2018 |
| 6051 SOUTH HULEN LLC | Utility Assistance | 85.54 | 10/30/2018 |
| 6051 SOUTH HULEN LLC | Rental Assistance | 755.00 | 10/30/2018 |
| 6520 RED SIERRA LLC | Rent Subsidy to Land | 996.00 | 10/30/2018 |
| 807 QUAIL WOOD LP | Rent Subsidy/Deposit | 250.00 | 10/30/2018 |
| 807 QUAIL WOOD LP | Rent Subsidy to Land | 935.89 | 10/30/2018 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 136.00 | 10/30/2018 |
| A&P PHARMACY | Medical Supplies | 76.58 | 10/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 7.50 | 10/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 120.00 | 10/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 295.00 | 10/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 397.50 | 10/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 635.00 | 10/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 2,530.00 | 10/30/2018 |
| ABC COURT REPORTERS | Litigation Expense | 197.43 | 10/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 131.25 | 10/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 1,345.00 | 10/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 2,250.00 | 10/30/2018 |
| Abigail L Cheney | Travel | 434.85 | 10/30/2018 |
| ABLE COMMUNICATIONS INC | Professional Service | 9,005.49 | 10/30/2018 |
| ABLE COMMUNICATIONS INC | Computer Supplies | 15,853.89 | 10/30/2018 |
| ACCELERATED CARD COMPANY INC | Other Payable | 780.00 | 10/30/2018 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 14,195.00 | 10/30/2018 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 414.70 | 10/30/2018 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 2,458.44 | 10/30/2018 |
| ACREMATION LLC | Damage Claims | 250.00 | 10/30/2018 |
| ACTION CLEANING SYSTEMS INC | Parts and Supplies | 81.25 | 10/30/2018 |
| Adahli C Perez Gone | Education | 155.00 | 10/30/2018 |
| ADVANCED DOCUMENT & HANDWRITING | Expert Witness Servi | 900.00 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 53.84 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 94.22 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 99.36 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 107.68 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 111.16 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 121.14 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 255.74 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 430.72 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 511.48 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 539.92 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 565.32 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 571.68 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 605.70 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 915.28 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 969.12 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,090.26 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,143.36 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,715.04 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,826.21 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,857.96 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,918.08 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,925.28 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,026.16 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,241.09 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,429.64 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,869.35 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,996.35 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,445.76 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 4,049.28 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 5,048.28 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,316.70 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,505.14 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,104.11 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,110.84 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,528.10 | 10/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 7,828.84 | 10/30/2018 |
| AHF-HILLCREST LLC | Rent Subsidy to Land | 875.00 | 10/30/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 47.75 | 10/30/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,474.68 | 10/30/2018 |
| AIRGAS USA LLC | Medical Supplies | 6.08 | 10/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 10/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 137.50 | 10/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 10/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 450.00 | 10/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 575.00 | 10/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 1,181.25 | 10/30/2018 |
| ALAMO TITLE | County Right of Way | 18,660.00 | 10/30/2018 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Litigation Expense | 13.77 | 10/30/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 100.00 | 10/30/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,348.75 | 10/30/2018 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 505.00 | 10/30/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 100.00 | 10/30/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 375.00 | 10/30/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 550.00 | 10/30/2018 |
| Alisia Morris | Education | 471.71 | 10/30/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 220.00 | 10/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 249.12 | 10/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 385.81 | 10/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 397.81 | 10/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 404.27 | 10/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 440.00 | 10/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 660.00 | 10/30/2018 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 10/30/2018 |
| AMBIT ENERGY LLC | Utility Assistance | 394.04 | 10/30/2018 |
| AMBIT TEXAS LLC | Utility Assistance | 59.00 | 10/30/2018 |
| AMBIT TEXAS LLC | Utility Assistance | 70.00 | 10/30/2018 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 786.80 | 10/30/2018 |
| AMERICAN CANVAS PRODUCTS INC | Parts and Supplies | 380.00 | 10/30/2018 |
| AMERICAS SAP USERS' GROUP | Dues | 1,825.00 | 10/30/2018 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 3,659.79 | 10/30/2018 |
| ANAND PROPERTIES LLC | Rent Subsidy to Land | 1,295.00 | 10/30/2018 |
| ANDREA GILLIL.AND | Clothing | 450.00 | 10/30/2018 |
| ANDREA REED | Reporter's Records ( | 2,720.00 | 10/30/2018 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 22.50 | 10/30/2018 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 100.00 | 10/30/2018 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 160.00 | 10/30/2018 |
| ANGEL HUICHAPA | Court Visitor | 147.89 | 10/30/2018 |
| Anjanie L Ramnarine | Education | 54.00 | 10/30/2018 |
| ANNE C WILLIS | Clothing | 407.14 | 10/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 10/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 387.50 | 10/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 500.00 | 10/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 6,200.00 | 10/30/2018 |
| ANTOINEETE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,000.00 | 10/30/2018 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 209.97 | 10/30/2018 |
| AQUA-REC INC | Pool Maintenance | 6,900.00 | 10/30/2018 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 279.66 | 10/30/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 70.00 | 10/30/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 455.21 | 10/30/2018 |
| ARROW MAGNOLIA CO | Parts and Supplies | 825.00 | 10/30/2018 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,210.00 | 10/30/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 25.00 | 10/30/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 110.00 | 10/30/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 407.30 | 10/30/2018 |
| ATMOS ENERGY CORP | Gas | 68.23 | 10/30/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 644.44 | 10/30/2018 |
| ATMOS ENERGY CORP | Gas | 1,216.42 | 10/30/2018 |
| ATTICUS J GILL | Counsel Fees - Court | 100.00 | 10/30/2018 |
| ATTICUS J GILL | Counsel Fees - Court | 300.00 | 10/30/2018 |
| AUDIMATION SERVICES INC | Software Maintenance | 2,000.00 | 10/30/2018 |
| AUSTIN 18 HOTEL LLC | Prepaid Expenses - T | 488.99 | 10/30/2018 |
| AUSTIN 18 HOTEL LLC | Prepaid Expenses - T | 488.99 | 10/30/2018 |
| AUSTIN 18 HOTEL LLC | Prepaid Expenses - T | 488.99 | 10/30/2018 |
| AUSTIN 18 HOTEL LLC | Prepaid Expenses - T | 488.99 | 10/30/2018 |
| AUSTIN 18 HOTEL LLC | Prepaid Expenses - T | 488.99 | 10/30/2018 |
| AUSTIN 18 HOTEL LLC | Prepaid Expenses - T | 488.99 | 10/30/2018 |
| AUSTIN 18 HOTEL LLC | Education | 488.99 | 10/30/2018 |
| AUTONATION | Vehicle Maintenance | 7.00 | 10/30/2018 |
| AUTONATION | Parts and Supplies | 65.32 | 10/30/2018 |
| AUTONATION | Parts and Supplies | 211.23 | 10/30/2018 |
| AUTONATION | Parts and Supplies | 284.74 | 10/30/2018 |
| AUTONATION | Parts and Supplies | 570.09 | 10/30/2018 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 64.72 | 10/30/2018 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 67.33 | 10/30/2018 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 109.85 | 10/30/2018 |
| B & H PHOTO VIDEO | Photo Processing | 11.98 | 10/30/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 500.00 | 10/30/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | (39.43) | 10/30/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 379.04 | 10/30/2018 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Subsidy to Land | 1,337.50 | 10/30/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 350.00 | 10/30/2018 |
| BARONHR LLC | Contract Labor | 1,328.69 | 10/30/2018 |
| Barrie R Miller | Education | 2,967.12 | 10/30/2018 |
| BARRY ALFORD | Counsel Fees - Court | 100.00 | 10/30/2018 |
| BARRY ALFORD | Counsel Fees - Court | 100.00 | 10/30/2018 |
| BARRY ALFORD | Counsel Fees - Court | 450.00 | 10/30/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.19 | 10/30/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 82.43 | 10/30/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 459.71 | 10/30/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 570.67 | 10/30/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,303.56 | 10/30/2018 |
| BELINDA SWEARINGEN | Clothing | 110.64 | 10/30/2018 |
| BELMONT ICEHOUSE | Advertising/Public S | 7,443.48 | 10/30/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 922.50 | 10/30/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,207.39 | 10/30/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,362.20 | 10/30/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,353.98 | 10/30/2018 |
| BERNADETTE ARAMBULA | Clothing | 366.44 | 10/30/2018 |
| BERNARD SMITH | Clothing | 559.04 | 10/30/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 313.36 | 10/30/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 230.00 | 10/30/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 10/30/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 223.45 | 10/30/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 258.95 | 10/30/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 593.04 | 10/30/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 696.75 | 10/30/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 1,002.45 | 10/30/2018 |
| BIMBO BAKERIES USA INC | Food | 215.33 | 10/30/2018 |
| BIO RAD LABORATORIES INC | Lab Supplies | 9,700.36 | 10/30/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 137.50 | 10/30/2018 |
| BOARD OF DISCIPLESHIP OF THE UNITED | Witness Travel | 181.22 | 10/30/2018 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 257.20 | 10/30/2018 |
| BONI HEPLER | Clothing | 326.41 | 10/30/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 575.37 | 10/30/2018 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 10/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 25.05 | 10/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 174.81 | 10/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 200.00 | 10/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 640.80 | 10/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 1,532.30 | 10/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 2,249.80 | 10/30/2018 |
| BRE SPADE PARENT LLC | Education | 676.89 | 10/30/2018 |
| Brent A Carr | Education | 428.68 | 10/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 220.00 | 10/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 237.50 | 10/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 245.00 | 10/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 250.00 | 10/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 520.00 | 10/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 970.00 | 10/30/2018 |
| BRIA LARSON WALLACE | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 10/30/2018 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 4,532.50 | 10/30/2018 |
| BROOKE BORISH | Clothing | 72.98 | 10/30/2018 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 572.59 | 10/30/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 2,750.00 | 10/30/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 125.00 | 10/30/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 230.00 | 10/30/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 950.00 | 10/30/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 541.67 | 10/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 85.00 | 10/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 10/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 10/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 137.50 | 10/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 275.00 | 10/30/2018 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 760.00 | 10/30/2018 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 624.00 | 10/30/2018 |
| CARY M SCHROEDER | Counsel Fees - Proba | 2,100.00 | 10/30/2018 |
| CARY M SCHROEDER | Counsel Fees - Proba | 2,850.00 | 10/30/2018 |
| CASEY COLE | Counsel Fees - Court | 400.00 | 10/30/2018 |
| CASSATA LEARNING CENTER | Professional Service | 0.04 | 10/30/2018 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.63 | 10/30/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 430.00 | 10/30/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 460.00 | 10/30/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 94.00 | 10/30/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 128.00 | 10/30/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 10/30/2018 |
| CATY ROBERTS | Clothing | 225.00 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13.22 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 41.16 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 44.09 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 85.25 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 236.70 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 316.61 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 363.11 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 366.37 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 370.30 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 436.94 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 673.99 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 706.37 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 729.75 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 741.01 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 792.29 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 833.69 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 904.59 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,052.40 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,225.08 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,371.59 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,374.96 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,381.04 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,563.77 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,860.12 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,014.33 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,098.39 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,155.82 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,536.35 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,308.15 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,857.41 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,946.53 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,980.44 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,542.43 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,794.29 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,948.04 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,951.31 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,029.27 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,170.59 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,299.31 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,553.41 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,944.94 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,322.47 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,564.65 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,238.92 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,680.42 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,310.27 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,039.21 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,677.25 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 25,248.51 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 26,397.44 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 26,575.07 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 33,388.11 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42,880.09 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 47,846.01 | 10/30/2018 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 64,607.46 | 10/30/2018 |
| CB FINCHER'S WESTERN WEAR | Clothing | 79.95 | 10/30/2018 |
| CELSO VIDAURRI III | Counsel Fees - Court | 137.50 | 10/30/2018 |
| CELSO VIDAURRI III | Counsel Fees - Court | 656.25 | 10/30/2018 |
| CENTRAL POLY CORP | Custodian Supplies | 72.00 | 10/30/2018 |
| CERILLIANT CORPORATION | Lab Supplies | 3,990.36 | 10/30/2018 |
| CHADWELL GROUP LP | Professional Service | 2,741.66 | 10/30/2018 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 148.35 | 10/30/2018 |
| Chandler M Merritt | Education | 1,001.78 | 10/30/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 156.25 | 10/30/2018 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 2,100.00 | 10/30/2018 |
| CHARLES ROACH | Counsel Fees - Court | 200.00 | 10/30/2018 |
| CHARLES ROACH | Counsel Fees - Court | 500.00 | 10/30/2018 |
| CHARLES ROACH | Counsel Fees - Court | 1,025.00 | 10/30/2018 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 93.42 | 10/30/2018 |
| CHELI VINCENT | Court Visitor | 111.82 | 10/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 65.00 | 10/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 10/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 10/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 10/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,080.45 | 10/30/2018 |
| CHERYL NASON | Professional Service | 525.00 | 10/30/2018 |
| CHICORY COURT XV LP | Rent Subsidy/Deposit | 350.00 | 10/30/2018 |
| CHICORY COURT XV LP | Rent Subsidy to Land | 1,481.81 | 10/30/2018 |
| CHRISTINA ANDRADE | Clothing | 98.24 | 10/30/2018 |
| Christina S Glenn | Education | 352.74 | 10/30/2018 |
| Christine Alviar | Education | 351.65 | 10/30/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 312.50 | 10/30/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 510.00 | 10/30/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 825.00 | 10/30/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 480.00 | 10/30/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,490.00 | 10/30/2018 |
| CITY OF BEDFORD | Water | 399.30 | 10/30/2018 |
| CITY OF BEDFORD | Water | 450.58 | 10/30/2018 |
| CITY OF COLLEYVILLE | Expert Witness Servi | 41.22 | 10/30/2018 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 81.98 | 10/30/2018 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,000.00 | 10/30/2018 |
| CITY OF HALTOM CITY | Utility Assistance | 45.53 | 10/30/2018 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 151.80 | 10/30/2018 |
| CITY OF RIVER OAKS | Utility Assistance | 132.32 | 10/30/2018 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 69.03 | 10/30/2018 |
| CJ INVESTIGATIONS & SECURITY LLC | Investigative | 491.37 | 10/30/2018 |
| CJ INVESTIGATIONS & SECURITY LLC | Investigative | 849.86 | 10/30/2018 |
| CJ INVESTIGATIONS & SECURITY LLC | Investigative | 1,038.86 | 10/30/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 150.00 | 10/30/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 355.00 | 10/30/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 327.50 | 10/30/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 622.50 | 10/30/2018 |
| COLLEYVILLE 3809 LLC | Prepaid - Rent | 2,503.08 | 10/30/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,785.00 | 10/30/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 950.00 | 10/30/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.25 | 10/30/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 91.50 | 10/30/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 122.50 | 10/30/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 200.00 | 10/30/2018 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 22,840.71 | 10/30/2018 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 200.00 | 10/30/2018 |
| COMMUNITY PARTNERS OF TARRANT | Education | 499.00 | 10/30/2018 |
| COMMUNITY PARTNERS OF TARRANT | Meeting Expenses | 500.00 | 10/30/2018 |
| COMMUNITY PARTNERS OF TARRANT | Education | 548.40 | 10/30/2018 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Supplies | 211.52 | 10/30/2018 |
| CONLEY GROUP INC | Professional Service | 7,000.00 | 10/30/2018 |
| CONNIE HARRIS GILFEATHER | Reporter's Records ( | 272.00 | 10/30/2018 |
| CONVERGEONE SYSTEMS INTEGRATION INC | Equipment Maintenanc | 2,000.00 | 10/30/2018 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 10/30/2018 |
| CORI JO LONG | Clothing | 362.97 | 10/30/2018 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 10/30/2018 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 35.08 | 10/30/2018 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 1,023.77 | 10/30/2018 |
| COURTHOUSE TECHNOLOGIES LTD | Software Maintenance | 46,945.75 | 10/30/2018 |
| COURTNEY CHANEY | Clothing | 225.00 | 10/30/2018 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Meeting Expenses | 300.00 | 10/30/2018 |
| CRAFCO INC | Asphalt-Liquid | 10,800.00 | 10/30/2018 |
| CRASH DYNAMICS | Expert Witness Servi | 662.50 | 10/30/2018 |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 347.92 | 10/30/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 375.00 | 10/30/2018 |
| CVR COMPUTER SUPPLIES INC | Sheriff Inventory | 243.00 | 10/30/2018 |
| D2 RESIDENCE OF ARLINGTON LLC | Utility Assistance | 46.98 | 10/30/2018 |
| D2 RESIDENCE OF ARLINGTON LLC | Rental Assistance | 835.00 | 10/30/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,244.00 | 10/30/2018 |
| DALLAS/FORT WORTH MINORITY SUPPLIER | Education | 135.00 | 10/30/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| Daniel C Heartsill | Education | 2,074.90 | 10/30/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 477.50 | 10/30/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 540.00 | 10/30/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,490.00 | 10/30/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 2,130.00 | 10/30/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 10/30/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 600.00 | 10/30/2018 |
| DANIEL R RISINGER | Counsel Fees - Proba | 1,000.00 | 10/30/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 330.00 | 10/30/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 348.75 | 10/30/2018 |
| Danielle N Carlton | Travel | 10.00 | 10/30/2018 |
| DANNY D PITZER | Counsel Fees - Court | 272.50 | 10/30/2018 |
| DANNY D PITZER | Counsel Fees - Court | 280.00 | 10/30/2018 |
| DANNY D PITZER | Counsel Fees - Court | 370.00 | 10/30/2018 |
| DANNY D PITZER | Counsel Fees - Court | 410.00 | 10/30/2018 |
| DANNY D PITZER | Counsel Fees - Court | 470.00 | 10/30/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,190.00 | 10/30/2018 |
| DANNY D PITZER | Counsel Fees - Court | 3,120.00 | 10/30/2018 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| DARLENE MANN | Trust - Justice of t | 150.00 | 10/30/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 100.00 | 10/30/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 10/30/2018 |
| DAVID BAYS | Counsel Fees - Court | 800.00 | 10/30/2018 |
| DAVID BAYS | Counsel Fees - Court | 1,050.00 | 10/30/2018 |
| DAVID HUDSON | Counsel Fees - Court | 525.00 | 10/30/2018 |
| David L Dauster | Education | 170.00 | 10/30/2018 |
| DAVID L MARLOW | Investigative | 462.50 | 10/30/2018 |
| DAVID PALMER | Counsel Fees - Court | 556.00 | 10/30/2018 |
| DE'EDRA CLINKSCALES | Clothing | 250.00 | 10/30/2018 |
| DEFENDER SUPPLY LLC | Parts and Supplies | 786.20 | 10/30/2018 |
| Delmira Mandracchia | Travel | 72.05 | 10/30/2018 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 7.32 | 10/30/2018 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 1,271.85 | 10/30/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,932.16 | 10/30/2018 |
| DEREK BROWN | Counsel Fees - Court | 467.50 | 10/30/2018 |
| DEREK BROWN | Counsel Fees - Court | 557.50 | 10/30/2018 |
| DFW CAMPER CORRAL INC | Non-Tracked Equipmen | 975.00 | 10/30/2018 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 25.00 | 10/30/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,750.00 | 10/30/2018 |
| DIGITAL RESOURCES INC | Application Service | 8,948.17 | 10/30/2018 |
| DIRECT ENERGY LP | Utility Assistance | 154.59 | 10/30/2018 |
| DIRECTV INC | Data Transmission Li | 75.24 | 10/30/2018 |
| DIRECTV INC | Subscriptions | 89.98 | 10/30/2018 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 39,636.80 | 10/30/2018 |
| DISTRICT 4 TCAAA | Dues | 360.00 | 10/30/2018 |
| D'LYNN BECK-PROVOST | Clothing | 450.00 | 10/30/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 500.00 | 10/30/2018 |
| DON BODENHAMER | Counsel Fees - Court | 190.00 | 10/30/2018 |
| DON BODENHAMER | Counsel Fees - Court | 805.00 | 10/30/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 331.25 | 10/30/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 925.00 | 10/30/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 3,375.00 | 10/30/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,000.00 | 10/30/2018 |
| Donald J Lattimore | Prepaid Expenses - T | 170.00 | 10/30/2018 |
| DONALD N TURNER | Counsel Fees - Court | 465.00 | 10/30/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 250.04 | 10/30/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 350.00 | 10/30/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 704.37 | 10/30/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 860.20 | 10/30/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 3,700.00 | 10/30/2018 |
| DREAM RANCH LLC | Computer Supplies | 763.44 | 10/30/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 200.00 | 10/30/2018 |
| EARL E BATES JR | Counsel Fees - Court | 450.00 | 10/30/2018 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 10/30/2018 |
| ECLINICALWORKS LLC | Software Maintenance | 750.00 | 10/30/2018 |
| ECLINICALWORKS LLC | Non-Tracked Equipmen | 1,497.70 | 10/30/2018 |
| ECLINICALWORKS LLC | Non-Tracked Equipmen | 3,660.30 | 10/30/2018 |
| ECOLAB INC | Kitchen Supplies | 72.34 | 10/30/2018 |
| ECOLAB INC | Laundry Services | 1,670.90 | 10/30/2018 |
| ECOLAB INC | Kitchen Supplies | 2,573.43 | 10/30/2018 |
| EDWARD G JONES | Counsel Fees - Court | 195.00 | 10/30/2018 |
| EDWARD G JONES | Counsel Fees - Court | 455.00 | 10/30/2018 |
| EDWARD G JONES | Counsel Fees - Court | 760.00 | 10/30/2018 |
| EDWARD G JONES | Counsel Fees - Court | 2,065.00 | 10/30/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 423.75 | 10/30/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,217.50 | 10/30/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 2,195.00 | 10/30/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 2,635.00 | 10/30/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 3,890.00 | 10/30/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 175.30 | 10/30/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 646.19 | 10/30/2018 |
| ELES CORPORATION | Lab Equipment Mainte | 1,513.00 | 10/30/2018 |
| Elizabeth A Young | Education | 329.18 | 10/30/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 575.00 | 10/30/2018 |
| ELLEN ROBINSON | Clothing | 196.23 | 10/30/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 750.00 | 10/30/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,250.00 | 10/30/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 90.00 | 10/30/2018 |
| Emily C Pedigo | Travel-Taxable Meals | 80.00 | 10/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 74.00 | 10/30/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 102.00 | 10/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 153.00 | 10/30/2018 |
| ENHANCED LASER PRODUCTS | Lab Supplies | 228.00 | 10/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 274.00 | 10/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 659.00 | 10/30/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 771.00 | 10/30/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 840.00 | 10/30/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,988.00 | 10/30/2018 |
| ENTRUST ENERGY INC | Utility Assistance | 149.84 | 10/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 121.50 | 10/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 142.50 | 10/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 427.50 | 10/30/2018 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 452.25 | 10/30/2018 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 4,182.49 | 10/30/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 617.50 | 10/30/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 727.50 | 10/30/2018 |
| Eric S Metcalf | Education | 823.57 | 10/30/2018 |
| ERNESTO MARTINEZ | Court Visitor | 221.39 | 10/30/2018 |
| EVCO PARTNERS LP | Supplies | 6.72 | 10/30/2018 |
| EVCO PARTNERS LP | Building Maintenance | 164.82 | 10/30/2018 |
| EVCO PARTNERS LP | Building Maintenance | 190.14 | 10/30/2018 |
| EVCO PARTNERS LP | Landscaping Expense | 234.82 | 10/30/2018 |
| EVCO PARTNERS LP | Building Maintenance | 267.60 | 10/30/2018 |
| EVCO PARTNERS LP | Air Conditioning Mai | 430.92 | 10/30/2018 |
| EVCO PARTNERS LP | Air Conditioning Mai | 442.98 | 10/30/2018 |
| EVCO PARTNERS LP | Building Maintenance | 498.73 | 10/30/2018 |
| EVCO PARTNERS LP | Air Conditioning Mai | 601.20 | 10/30/2018 |
| EVCO PARTNERS LP | Building Maintenance | 742.17 | 10/30/2018 |
| EVIDENT INC | Supplies | 105.30 | 10/30/2018 |
| FARMERS MARKET | Food | 313.82 | 10/30/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 214.20 | 10/30/2018 |
| FEDEX | Postage | 20.76 | 10/30/2018 |
| FEDEX | Postage | 50.53 | 10/30/2018 |
| FEDEX | Postage | 102.81 | 10/30/2018 |
| FEDEX | Postage | 147.42 | 10/30/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Prepaid Expenses | 64.50 | 10/30/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 231.83 | 10/30/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 237.82 | 10/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 99.00 | 10/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 10/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 175.00 | 10/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 200.00 | 10/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 2,193.00 | 10/30/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 180.00 | 10/30/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 367.50 | 10/30/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 405.00 | 10/30/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 64.99 | 10/30/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 110.15 | 10/30/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 187.23 | 10/30/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 530.35 | 10/30/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,380.75 | 10/30/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 3,722.46 | 10/30/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 5,353.86 | 10/30/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 49,770.97 | 10/30/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 140,568.86 | 10/30/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 314.20 | 10/30/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,236.07 | 10/30/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 108.55 | 10/30/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 136.50 | 10/30/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 5,727.53 | 10/30/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 600.00 | 10/30/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 52,290.00 | 10/30/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,167.70 | 10/30/2018 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 287.20 | 10/30/2018 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 13,589.60 | 10/30/2018 |
| FRANK ADLER | Counsel Fees - CPS | 200.00 | 10/30/2018 |
| FRANK ADLER | Counsel Fees - Juven | 500.00 | 10/30/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 640.00 | 10/30/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 650.00 | 10/30/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,007.50 | 10/30/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 760.00 | 10/30/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 987.50 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 49.00 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 49.00 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 79.00 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 79.00 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 199.00 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 199.00 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 199.00 | 10/30/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 199.00 | 10/30/2018 |
| FREER MECHANICAL CONTRACTORS | Professional Service | 11,950.00 | 10/30/2018 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 68.26 | 10/30/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 357.50 | 10/30/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 1,150.00 | 10/30/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 1,450.00 | 10/30/2018 |
| GALLS LLC / QUARTERMASTER LLC | Clothing | 103.98 | 10/30/2018 |
| GALLS LLC / QUARTERMASTER LLC | Supplies | 141.99 | 10/30/2018 |
| GAYLORD BROS | Supplies | 284.26 | 10/30/2018 |
| GEOFFREY TAIT | Investigative | 148.35 | 10/30/2018 |
| GEOFFREY TAIT | Investigative | 463.56 | 10/30/2018 |
| GEOFFREY TAIT | Investigative | 494.80 | 10/30/2018 |
| GEOFFREY TAIT | Investigative | 751.50 | 10/30/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 150.00 | 10/30/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 145.00 | 10/30/2018 |
| GEXA ENERGY LP | Utility Assistance | 259.44 | 10/30/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 296.88 | 10/30/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 856.88 | 10/30/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,060.00 | 10/30/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,167.50 | 10/30/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,765.50 | 10/30/2018 |
| GILBERTO TORREZ | Investigative | 144.00 | 10/30/2018 |
| Glen Whitley | Education | 455.50 | 10/30/2018 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 10/30/2018 |
| GOMEL VISTANA LLC | Rent Subsidy to Land | 860.70 | 10/30/2018 |
| GOMEZ FLOOR COVERING INC | Professional Service | 4,690.00 | 10/30/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 5,675.00 | 10/30/2018 |
| GRANICUS INC | Software Maintenance | 11,433.00 | 10/30/2018 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 111.00 | 10/30/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 22.62 | 10/30/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 214.83 | 10/30/2018 |
| GREEN PLANET INC | Environmental Dispos | 686.00 | 10/30/2018 |
| Grover G Fickes | Education | 837.43 | 10/30/2018 |
| GSBS BATENHORST INC | Professional Service | 614.88 | 10/30/2018 |
| GSBS BATENHORST INC | Professional Service | 1,800.00 | 10/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 104.07 | 10/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 611.73 | 10/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 611.74 | 10/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 1,040.70 | 10/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,223.47 | 10/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 12,234.70 | 10/30/2018 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 328.40 | 10/30/2018 |
| GWEN WOMACK | Clothing | 478.30 | 10/30/2018 |
| GXP PARTNERS LLC | Software Maintenance | 104,760.00 | 10/30/2018 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 535.23 | 10/30/2018 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,077.60 | 10/30/2018 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,077.60 | 10/30/2018 |
| HALEY DUKE | Clothing | 288.90 | 10/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 312.50 | 10/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 506.25 | 10/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,825.00 | 10/30/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 412.50 | 10/30/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 280.00 | 10/30/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 565.00 | 10/30/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 710.00 | 10/30/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,275.00 | 10/30/2018 |
| HEATHER FRAUSTO | Clothing | 128.95 | 10/30/2018 |
| HEATHER JONES | Clothing | 217.25 | 10/30/2018 |
| HECTOR GARZA | Clothing | 2,675.42 | 10/30/2018 |
| HEIDELBERG USA INC | Equipment Maintenanc | 3,580.00 | 10/30/2018 |
| HELEN MASON | Relative Assistance | 300.00 | 10/30/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 670.00 | 10/30/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 710.00 | 10/30/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 243.25 | 10/30/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 272.50 | 10/30/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 193.75 | 10/30/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 350.00 | 10/30/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 425.00 | 10/30/2018 |
| HH NORWOOD | Rent Subsidy to Land | 1,195.00 | 10/30/2018 |
| HiED INC | Computer Supplies | 2,641.46 | 10/30/2018 |
| HiED INC | Non-Tracked Equipmen | 4,661.40 | 10/30/2018 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 10/30/2018 |
| Holly D Hawkins Webb | Travel-Taxable Meals | 16.00 | 10/30/2018 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 10/30/2018 |
| HUNG THANH TRAN | Trust - Justice of t | 155.00 | 10/30/2018 |
| HYDRO ENGINEERING INC | Professional Service | 5,884.48 | 10/30/2018 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 2,485.50 | 10/30/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 60.00 | 10/30/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 242.30 | 10/30/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 10/30/2018 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 3,583.23 | 10/30/2018 |
| INFORMATION SYSTEMS AUDIT & CONTROL | Dues | 185.00 | 10/30/2018 |
| INTAB LLC | Voting Supplies | 529.04 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 16.98 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 24.95 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 10/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 1,200.00 | 10/30/2018 |
| INTERNATIONAL RIGHT OF WAY ASN | Dues | 245.00 | 10/30/2018 |
| IRVING HOLDINGS INC | Transportation | 46.50 | 10/30/2018 |
| ISI COMMERCIAL REFRIGERATION INC | Parts and Supplies | 97.78 | 10/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 10/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 300.00 | 10/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 360.00 | 10/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 500.00 | 10/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 540.00 | 10/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 1,110.00 | 10/30/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 220.00 | 10/30/2018 |
| JACK O'BOYLE & ASSOC | Trust - Justice of t | 155.00 | 10/30/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 175.00 | 10/30/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 237.50 | 10/30/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 375.00 | 10/30/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 440.00 | 10/30/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 600.00 | 10/30/2018 |
| James G Shugart | Travel | 263.30 | 10/30/2018 |
| JAMES R WILSON | Counsel Fees - Court | 592.50 | 10/30/2018 |
| JASMINE MCDONALD | Meeting Expenses | 115.47 | 10/30/2018 |
| JaTeisha B Cleveland | Prepaid Expenses - T | 170.00 | 10/30/2018 |
| JAYSON NAG | Counsel Fees - Court | 450.00 | 10/30/2018 |
| JB DFW LLC | Prepaid - Rent | 6,073.00 | 10/30/2018 |
| JB HOLDINGS CORP | Computer Supplies | 983.26 | 10/30/2018 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 10/30/2018 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 10/30/2018 |
| JDB TOWING LLC | Wrecker Service | 152.50 | 10/30/2018 |
| JDB TOWING LLC | Central Garage Inv | 195.00 | 10/30/2018 |
| JEANNIE M JOBE | Reporter's Records ( | 424.00 | 10/30/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 183.92 | 10/30/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 200.00 | 10/30/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 200.00 | 10/30/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 437.50 | 10/30/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 10/30/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 10/30/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 150.00 | 10/30/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 175.00 | 10/30/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 175.00 | 10/30/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 237.50 | 10/30/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,050.00 | 10/30/2018 |
| JEFFREY W GARDNER | Investigative | 500.00 | 10/30/2018 |
| JEFFREY W GARDNER | Investigative | 824.47 | 10/30/2018 |
| JENNIFER FLANNERY | Clothing | 155.95 | 10/30/2018 |
| JENNIFER MITCHELL | Clothing | 225.00 | 10/30/2018 |
| Jerry W Brown | Education | 220.00 | 10/30/2018 |
| JERRY WOOD | Counsel Fees - Court | 175.00 | 10/30/2018 |
| JERRY WOOD | Counsel Fees - Court | 200.00 | 10/30/2018 |
| JERRY WOOD | Counsel Fees - Court | 300.00 | 10/30/2018 |
| JERRY WOOD | Counsel Fees - Court | 787.50 | 10/30/2018 |
| JIM LANE | Counsel Fees - Court | 765.00 | 10/30/2018 |
| JIM LANE | Counsel Fees - Court | 1,145.00 | 10/30/2018 |
| JIM LANE | Counsel Fees - Court | 1,600.00 | 10/30/2018 |
| JNA PAINTING & CONTRACTING CO | Non-Tracked Equipmen | 12,604.00 | 10/30/2018 |
| JOANNA LOVIN | Clothing | 450.00 | 10/30/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 400.00 | 10/30/2018 |
| John E Deangelis | Education | 769.32 | 10/30/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 425.00 | 10/30/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 450.00 | 10/30/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 600.00 | 10/30/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 195.00 | 10/30/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 595.00 | 10/30/2018 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 243.81 | 10/30/2018 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 243.81 | 10/30/2018 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 243.81 | 10/30/2018 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 331.20 | 10/30/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 162.25 | 10/30/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 303.50 | 10/30/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 551.00 | 10/30/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 849.00 | 10/30/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 662.50 | 10/30/2018 |
| JOSE FELIPE VELA JR | Investigative | 1,011.71 | 10/30/2018 |
| JOSEPH RICHARD PERKINS | Professional Service | 8,849.41 | 10/30/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 100.00 | 10/30/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 223.75 | 10/30/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 2,280.00 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Education | (790.54) | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 9.77 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Small Tools | 19.99 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Supplies | 21.98 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 47.74 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 66.95 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Landscaping Expense | 70.21 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 119.59 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Education | 182.69 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Education | 189.00 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Postage | 200.00 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Travel | 244.90 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 281.54 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 300.00 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Subscriptions | 360.00 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Subscriptions | 408.00 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 432.95 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Witness Travel | 539.50 | 10/30/2018 |
| JPMORGAN CHASE BANK NA | Travel | 2,583.94 | 10/30/2018 |
| JUAN VILLANUEVA | Damage Claims | 250.00 | 10/30/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 150.00 | 10/30/2018 |
| JUDY JOHNSON | Relative Assistance | 600.00 | 10/30/2018 |
| JULIE JACOBSON | Counsel Fees - CPS | 215.00 | 10/30/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 290.00 | 10/30/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 400.12 | 10/30/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| KALORE INVESTMENTS LLC | Rental Assistance | 560.00 | 10/30/2018 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 3,180.00 | 10/30/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 420.20 | 10/30/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,100.00 | 10/30/2018 |
| Kathryn L Rotter | Meeting Expenses | 25.00 | 10/30/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 300.00 | 10/30/2018 |
| KATIE LOVE | Clothing | 225.00 | 10/30/2018 |
| KATZ LA JOLLA TERRACE LLC | Rent Subsidy to Land | 4,154.46 | 10/30/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 300.00 | 10/30/2018 |
| KEITH MCKAY | Counsel Fees - Court | 420.00 | 10/30/2018 |
| KELLER OUTDOOR POWER INC | Landscaping Expense | 3,229.80 | 10/30/2018 |
| KELLER OUTDOOR POWER INC | Small Tools | 3,351.49 | 10/30/2018 |
| KELLY PRICKETT | Relative Assistance | 300.00 | 10/30/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 130.00 | 10/30/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 152.50 | 10/30/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 270.00 | 10/30/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 360.00 | 10/30/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 600.00 | 10/30/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 320.00 | 10/30/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 10/30/2018 |
| KERRY YANEZ | Counsel Fees - Court | 175.00 | 10/30/2018 |
| KEY HOTEL INVESTMENT LTD | Education | 341.43 | 10/30/2018 |
| KEY HOTEL INVESTMENT LTD | Education | 341.43 | 10/30/2018 |
| KEY HOTEL INVESTMENT LTD | Education | 341.43 | 10/30/2018 |
| KIMBALL INT'L MKTG INC | Non-Track Equipment | 126.45 | 10/30/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 136.25 | 10/30/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 355.00 | 10/30/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,535.00 | 10/30/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 4,665.00 | 10/30/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 710.00 | 10/30/2018 |
| KRISTEN VESSEY | Clothing | 225.00 | 10/30/2018 |
| KROGER #695 | Expanded Nutrition P | 87.17 | 10/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | (91.01) | 10/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 378.18 | 10/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 443.81 | 10/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 922.40 | 10/30/2018 |
| KURZ & CO | Food | 705.87 | 10/30/2018 |
| LA HACIENDA APTS | Trust - Justice of t | 75.00 | 10/30/2018 |
| LAB SUPPLY SPECIALISTS INC | Equipment Maintenanc | 150.00 | 10/30/2018 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 481.52 | 10/30/2018 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,100.00 | 10/30/2018 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 120.95 | 10/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 40.95 | 10/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 42.34 | 10/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 100.34 | 10/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 104.44 | 10/30/2018 |
| LARRY E REED | Counsel Fees - Court | 937.50 | 10/30/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 58.00 | 10/30/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 841.00 | 10/30/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,186.00 | 10/30/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,358.00 | 10/30/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 2,082.00 | 10/30/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 665.00 | 10/30/2018 |
| LATOYA K HOLMES | Clothing | 565.30 | 10/30/2018 |
| LAURA HERNANDEZ | Clothing | 101.41 | 10/30/2018 |
| Laura L Flores | Education | 295.37 | 10/30/2018 |
| LAURA M DAVIDSON | Interpreter Fees | 150.00 | 10/30/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 313.75 | 10/30/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 587.50 | 10/30/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 2,155.00 | 10/30/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 66.67 | 10/30/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 133.33 | 10/30/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 400.00 | 10/30/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 475.00 | 10/30/2018 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 10/30/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,090.00 | 10/30/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,400.00 | 10/30/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 361.25 | 10/30/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 10/30/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 1,100.00 | 10/30/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 167.50 | 10/30/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 381.25 | 10/30/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 425.00 | 10/30/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 5,750.00 | 10/30/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 100.00 | 10/30/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 340.00 | 10/30/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 580.00 | 10/30/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,100.00 | 10/30/2018 |
| LAW OFFICE OF SHELLY K MESSERLI | Criminal Appeals - O | 5.68 | 10/30/2018 |
| LAW OFFICE OF SHELLY K MESSERLI | Counsel Fees-Crimina | 4,500.00 | 10/30/2018 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 2,793.10 | 10/30/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 312.50 | 10/30/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 575.00 | 10/30/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,400.00 | 10/30/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 10/30/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 525.00 | 10/30/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 1,550.00 | 10/30/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 200.00 | 10/30/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,200.00 | 10/30/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 332.50 | 10/30/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,637.50 | 10/30/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 630.00 | 10/30/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 137.50 | 10/30/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 375.00 | 10/30/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 500.00 | 10/30/2018 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 10/30/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 579.95 | 10/30/2018 |
| LDG STALLION POINTE LP | Rent Subsidy to Land | 814.28 | 10/30/2018 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 185.00 | 10/30/2018 |
| LENA POPE HOME INC | Professional Service | 260.00 | 10/30/2018 |
| LENA POPE HOME INC | Professional Service | 2,222.88 | 10/30/2018 |
| LENA POPE HOME INC | Professional Service | 2,800.00 | 10/30/2018 |
| LENA POPE HOME INC | Prepaid - Rent | 3,988.08 | 10/30/2018 |
| LENA POPE HOME INC | Professional Service | 9,776.28 | 10/30/2018 |
| LEON REED JR | Counsel Fees - Court | 168.75 | 10/30/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 405.50 | 10/30/2018 |
| Leslie J Sulzener | Education | 350.01 | 10/30/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 10/30/2018 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,905.00 | 10/30/2018 |
| LINDA L BALEY | Professional Service | 2,050.00 | 10/30/2018 |
| LISA MULLEN | Counsel Fees - Court | 200.00 | 10/30/2018 |
| LISA MULLEN | Counsel Fees-Crimina | 1,415.00 | 10/30/2018 |
| LISA MULLEN | Counsel Fees - Court | 2,162.50 | 10/30/2018 |
| LMC PROPERTIES INC | Prepaid - Rent | 775.00 | 10/30/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 15.00 | 10/30/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 10/30/2018 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 289.00 | 10/30/2018 |
| LORIE NAYLOR | Reporter's Records ( | 109.50 | 10/30/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 118.75 | 10/30/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 137.50 | 10/30/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 575.00 | 10/30/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 1,825.00 | 10/30/2018 |
| LUZ HERRERA | Clothing | 450.00 | 10/30/2018 |
| LYDIA PINERO | Clothing | 242.73 | 10/30/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 150.00 | 10/30/2018 |
| LYNN TAYLOR | Clothing | 195.41 | 10/30/2018 |
| M FLOYD C I LLC | Investigative | 100.00 | 10/30/2018 |
| M FLOYD C I LLC | Investigative | 150.00 | 10/30/2018 |
| M FLOYD C I LLC | Investigative | 275.00 | 10/30/2018 |
| M TRENT LOFTIN | Counsel Fees - Court | 100.00 | 10/30/2018 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 10/30/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 439.20 | 10/30/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 2,238.00 | 10/30/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 2,376.00 | 10/30/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 3,063.60 | 10/30/2018 |
| MALIA L HOWARD | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| MANAGEMENT RECRUITERS OF FORT WORTH | Professional Service | 5,491.25 | 10/30/2018 |
| MANZANA GROVE PLACE LLC | Rent Subsidy to Land | 602.64 | 10/30/2018 |
| Margie S Drake | Prepaid Expenses - T | (400.19) | 10/30/2018 |
| Margie S Drake | Travel | 691.06 | 10/30/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 300.00 | 10/30/2018 |
| MARIA SPENCER | Clothing | 651.10 | 10/30/2018 |
| MARK ANDY INC | Equipment Maintenanc | 4,131.60 | 10/30/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 270.06 | 10/30/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 749.15 | 10/30/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 22,459.25 | 10/30/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 28,782.10 | 10/30/2018 |
| MARY MICHELLE RIVERA | Court Visitor | 335.07 | 10/30/2018 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| MASCOT METROPOLITAN INC | Supplies | 7,150.00 | 10/30/2018 |
| Matthew A King | Education | 371.93 | 10/30/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 84.33 | 10/30/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 99.42 | 10/30/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 222.75 | 10/30/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 227.49 | 10/30/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 553.31 | 10/30/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 300.00 | 10/30/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 10/30/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 400.00 | 10/30/2018 |
| May Berain | Education | 155.00 | 10/30/2018 |
| MCKESSON MEDICAL SURGICAL | Custodian Supplies | 82.98 | 10/30/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 256.25 | 10/30/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 365.00 | 10/30/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 22.50 | 10/30/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 100.00 | 10/30/2018 |
| MEDICINE IN BAD PLACES | Education | 299.00 | 10/30/2018 |
| Megan E Wesley | Prepaid Expenses - T | 170.00 | 10/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 130.00 | 10/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 130.00 | 10/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 140.00 | 10/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 250.00 | 10/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 322.50 | 10/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 482.50 | 10/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 650.00 | 10/30/2018 |
| MELISSA BALTAZAR | Court Visitor | 180.15 | 10/30/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 262.50 | 10/30/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 462.50 | 10/30/2018 |
| MELVA L KEY | Professional Service | 2,157.20 | 10/30/2018 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 4,985.00 | 10/30/2018 |
| MEP CONSULTING ENGINEERS INC | Building Maintenance | 9,800.00 | 10/30/2018 |
| MEP CONSULTING ENGINEERS INC | Building Maintenance | 12,440.00 | 10/30/2018 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,605.33 | 10/30/2018 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 29,897.41 | 10/30/2018 |
| MERCEDES MEDICAL INC | Lab Supplies | 143.00 | 10/30/2018 |
| METRO GOLF CARS INC | Vehicle Maintenance | 135.00 | 10/30/2018 |
| MGT OF AMERICA LLC | Professional Service | 8,780.00 | 10/30/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 624.60 | 10/30/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 10/30/2018 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 10/30/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 8,261.63 | 10/30/2018 |
| MHMR OF TARRANT COUNTY | MHMR | 253,923.31 | 10/30/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 200.00 | 10/30/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 400.00 | 10/30/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 587.50 | 10/30/2018 |
| Michelle J Rundles | Travel | 220.42 | 10/30/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 64.40 | 10/30/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 720.00 | 10/30/2018 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 10/30/2018 |
| MINICK LAW PC | Counsel Fees - Court | 450.00 | 10/30/2018 |
| Monty R Gage | Education | 120.00 | 10/30/2018 |
| MOTION INDUSTRIES INC | Parts and Supplies | 326.49 | 10/30/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 947.12 | 10/30/2018 |
| MUNICIPAL SERVICES BUREAU | Travel | 2.53 | 10/30/2018 |
| MUNICIPAL SERVICES BUREAU | Travel | 5.06 | 10/30/2018 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 10/30/2018 |
| NAN MCKAY &ASSOCIATES,INC | Printing-Publication | 224.00 | 10/30/2018 |
| NANCY CARROLL | Clothing | 250.28 | 10/30/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,280.00 | 10/30/2018 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 10/30/2018 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 10/30/2018 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 10/30/2018 |
| NATIA - NATIONAL TECHNICAL | Education | 2,195.00 | 10/30/2018 |
| NATIA - NATIONAL TECHNICAL | Education | 2,195.00 | 10/30/2018 |
| NATIA - NATIONAL TECHNICAL | Education | 2,195.00 | 10/30/2018 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 847.00 | 10/30/2018 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 914.00 | 10/30/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 930.00 | 10/30/2018 |
| NEMO-Q INC | Hardware Maintenance | 160.00 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 57.43 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 80.48 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 107.63 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 132.26 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 175.00 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 182.06 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 339.44 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 646.93 | 10/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 3,295.00 | 10/30/2018 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 10/30/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 222.50 | 10/30/2018 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 495.00 | 10/30/2018 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 540.00 | 10/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 310.00 | 10/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,080.00 | 10/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,110.00 | 10/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,300.00 | 10/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,810.00 | 10/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,020.00 | 10/30/2018 |
| Nicolette A Janoski | Travel | 223.93 | 10/30/2018 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 10/30/2018 |
| NORTH TEXAS HORIZONS LLC | Education | 1,601.97 | 10/30/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.34 | 10/30/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 17.48 | 10/30/2018 |
| NOVATECH INC | Equipment Maintenanc | 249.90 | 10/30/2018 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 582.00 | 10/30/2018 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,328.00 | 10/30/2018 |
| OFFICE OF CONFERENCES & TRAINING | Education | 205.00 | 10/30/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 10/30/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 10/30/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 10/30/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 399.52 | 10/30/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 48,798.04 | 10/30/2018 |
| ONE VILLAGE CREEK LP | Rent Subsidy to Land | 930.00 | 10/30/2018 |
| OPHELIA BACON | Other Payable | 40.00 | 10/30/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 1,198.85 | 10/30/2018 |
| ORGANIZATION OF HISPANIC CONTRACTRS | Meeting Expenses | 125.00 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 197.52 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,996.50 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 3,034.68 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,526.05 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,029.43 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,533.33 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,687.79 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,144.75 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,151.74 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 19,893.78 | 10/30/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 21,810.41 | 10/30/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 237.50 | 10/30/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 325.00 | 10/30/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 625.00 | 10/30/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 650.00 | 10/30/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 680.00 | 10/30/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 215.00 | 10/30/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,030.00 | 10/30/2018 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 10/30/2018 |
| PARKER ELECTRIC | Building Maintenance | 247.01 | 10/30/2018 |
| PARKER ELECTRIC | Building Maintenance | 326.80 | 10/30/2018 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,100.00 | 10/30/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 156.25 | 10/30/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 356.25 | 10/30/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 100.00 | 10/30/2018 |
| Patrick L Johnson | Education | 1,340.81 | 10/30/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 300.00 | 10/30/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 400.00 | 10/30/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 591.00 | 10/30/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 2,955.00 | 10/30/2018 |
| PAULA K GREEN | Investigative | 492.84 | 10/30/2018 |
| PAULA K GREEN | Investigative | 494.28 | 10/30/2018 |
| Paula M Reed | Education | 170.00 | 10/30/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 602.00 | 10/30/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,620.80 | 10/30/2018 |
| PAYFLEX SYSTEMS USA INC | Administration | 9,683.10 | 10/30/2018 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 289.00 | 10/30/2018 |
| PEPI CORPORATION | Meeting Expenses | 154.55 | 10/30/2018 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 10/30/2018 |
| PHILIP J MITCHELL | Interpreter Fees | 200.00 | 10/30/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 10/30/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 10/30/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 230.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 300.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 550.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 900.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,050.00 | 10/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,150.00 | 10/30/2018 |
| POLLOCK | Sheriff Inventory | 18.60 | 10/30/2018 |
| POPE, HARDWICKE, CHRISTIE, SCHELL, | Counsel Fees - Proba | 1,000.00 | 10/30/2018 |
| PPANCT - PUBLIC PURCHASING ASSOC | Education | 150.00 | 10/30/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 79.42 | 10/30/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 150.81 | 10/30/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 165.15 | 10/30/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 503.30 | 10/30/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 1,027.64 | 10/30/2018 |
| PROVISIO LLC | Software Maintenance | 795.00 | 10/30/2018 |
| PTS OF AMERICA LLC | Professional Service | 4,168.50 | 10/30/2018 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 643.98 | 10/30/2018 |
| R B EVERETT AND COMPANY | Parts and Supplies | 565.17 | 10/30/2018 |
| R B EVERETT AND COMPANY | Parts and Supplies | 703.02 | 10/30/2018 |
| R B EVERETT AND COMPANY | Parts and Supplies | 5,072.32 | 10/30/2018 |
| RACETRAC PETROLEUM INC | Reporter's Records ( | 100.00 | 10/30/2018 |
| RACHEL O'DELL | Relative Assistance | 600.00 | 10/30/2018 |
| RADIATION DETECTION COMPANY INC | Lab Equipment Mainte | 187.00 | 10/30/2018 |
| RA-LOCK SECURITY SOLUTIONS INC | Supplies | 809.88 | 10/30/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 614.00 | 10/30/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 991.57 | 10/30/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 175.00 | 10/30/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 175.00 | 10/30/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 250.00 | 10/30/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 250.00 | 10/30/2018 |
| RAY HALL JR | Counsel Fees - Court | 156.25 | 10/30/2018 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 10/30/2018 |
| RAY HALL JR | Counsel Fees - Court | 325.00 | 10/30/2018 |
| RAY HALL JR | Counsel Fees - Court | 393.75 | 10/30/2018 |
| RAY HALL JR | Counsel Fees - Court | 737.50 | 10/30/2018 |
| RAY HALL JR | Counsel Fees - Court | 4,175.00 | 10/30/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 575.00 | 10/30/2018 |
| READ'S COLLISION LLC | Vehicle Maintenance | 500.00 | 10/30/2018 |
| READYREFRESH | Supplies | 6.32 | 10/30/2018 |
| READYREFRESH | Supplies | 15.12 | 10/30/2018 |
| Rebecca A Rodriguez Williams | Prepaid Expenses - T | 170.00 | 10/30/2018 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 982.00 | 10/30/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 13.20 | 10/30/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 110.00 | 10/30/2018 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 10/30/2018 |
| RELIANT ATLANTIC GROUP LLC | Medical Supplies | 10.00 | 10/30/2018 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 10/30/2018 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 10/30/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 185.39 | 10/30/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 286.00 | 10/30/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,194.55 | 10/30/2018 |
| RENAISSANCE AUSTIN HOTEL | Education | 333.50 | 10/30/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 150.00 | 10/30/2018 |
| RENOVO SOFTWARE INC | Electronic Equipment | 6,798.00 | 10/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 8.40 | 10/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 10/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 60.88 | 10/30/2018 |
| REXEL USA INC | Building Maintenance | 62.14 | 10/30/2018 |
| REXEL USA INC | Building Maintenance | 255.71 | 10/30/2018 |
| REXEL USA INC | Building Maintenance | 316.41 | 10/30/2018 |
| REXEL USA INC | Building Maintenance | 346.02 | 10/30/2018 |
| REXEL USA INC | Building Maintenance | 883.95 | 10/30/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 10,742.53 | 10/30/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 67,018.89 | 10/30/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 1,090.00 | 10/30/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 170.00 | 10/30/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 245.00 | 10/30/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 450.00 | 10/30/2018 |
| RICOH USA INC | Equipment Maintenanc | 133.44 | 10/30/2018 |
| Robert A Berndt | Education | 949.83 | 10/30/2018 |
| Robert D Chambers | Tuition Classroom Tr | 1,668.96 | 10/30/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 120.00 | 10/30/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 650.00 | 10/30/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 110.00 | 10/30/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 197.50 | 10/30/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 450.00 | 10/30/2018 |
| ROBIN E WORLEY | Reporter's Records ( | 184.00 | 10/30/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,015.00 | 10/30/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 150.00 | 10/30/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 287.50 | 10/30/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 387.50 | 10/30/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,050.00 | 10/30/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,550.00 | 10/30/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 200.00 | 10/30/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 325.00 | 10/30/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 400.00 | 10/30/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 460.00 | 10/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 10/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 14.00 | 10/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 15.00 | 10/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 19.50 | 10/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 106.50 | 10/30/2018 |
| RONALD COUCH | Counsel Fees - Court | 272.50 | 10/30/2018 |
| RONALD COUCH | Counsel Fees - Court | 450.00 | 10/30/2018 |
| RONALD COUCH | Counsel Fees - Court | 520.00 | 10/30/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,170.00 | 10/30/2018 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 8,647.03 | 10/30/2018 |
| Russell L Schaffner | Travel | 199.99 | 10/30/2018 |
| S A T TRUCKING INC | Rock and Gravel | 7,254.30 | 10/30/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 570.00 | 10/30/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 620.00 | 10/30/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 2,231.25 | 10/30/2018 |
| Samantha K Vargas | Travel-Taxable Meals | 16.00 | 10/30/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 531.25 | 10/30/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 231.25 | 10/30/2018 |
| SANDRA FULTON | Clothing | 166.78 | 10/30/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 100.00 | 10/30/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 547.50 | 10/30/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 725.00 | 10/30/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,590.00 | 10/30/2018 |
| SARAH BUREY | Clothing | 225.00 | 10/30/2018 |
| SCHRICKEL ROLLINS & ASSOCIATES INC | Professional Service | 9,146.90 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Capit | 300.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 405.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 440.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 460.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 530.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 600.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,568.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 3,820.00 | 10/30/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 3,850.00 | 10/30/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| SETON HOME | Clothing | 129.79 | 10/30/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 100.00 | 10/30/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 222.50 | 10/30/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 330.00 | 10/30/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 400.00 | 10/30/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 415.00 | 10/30/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 785.00 | 10/30/2018 |
| SHERRY A FOLCHERT | Reporter's Records ( | 179.40 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 15.00 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Subscriptions | 92.00 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 94.00 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 161.00 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 200.00 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Hardware Maintenance | 312.00 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,733.00 | 10/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 3,084.00 | 10/30/2018 |
| SIMBA INDUSTRIES | Capital Outlay Low V | 4,158.00 | 10/30/2018 |
| SITE PARTNERS LLC | Professional Service | 1,645.00 | 10/30/2018 |
| SITE PARTNERS LLC | Professional Service | 1,770.00 | 10/30/2018 |
| SKILLPATH SEMINARS | Education | 299.00 | 10/30/2018 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 10/30/2018 |
| SOE SOFTWARE CORPORATION | Software Maintenance | 73,703.00 | 10/30/2018 |
| SOLISYSTEMS CORPORATION | Computer Supplies | 3,944.00 | 10/30/2018 |
| SOLISYSTEMS CORPORATION | Non-Tracked Equipmen | 7,225.12 | 10/30/2018 |
| SOLUTIONS CUBE GROUP LLC | Tuition Classroom Tr | 3,750.00 | 10/30/2018 |
| SONYA (DANA JO) MCDONALD | Supplies | 92.52 | 10/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Parts and Supplies | 253.65 | 10/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Software Maintenance | 334.50 | 10/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 346.18 | 10/30/2018 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 1,442.48 | 10/30/2018 |
| SPANISHWOOD APARTMENTS INC | Rent Subsidy to Land | 770.00 | 10/30/2018 |
| SPHERA SOLUTIONS INC | Equipment Maintenanc | 922.85 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 5.91 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 6.05 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 8.24 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 24.47 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 24.67 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 26.94 | 10/30/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 28.27 | 10/30/2018 |
| STAPLES ADVANTAGE | Custodian Supplies | 43.68 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 44.22 | 10/30/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 44.95 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 47.99 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 59.29 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 60.59 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 61.82 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 65.58 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 66.49 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 68.65 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 78.75 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 79.24 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 86.45 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 91.21 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 91.44 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 92.82 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 92.85 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 93.03 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 93.76 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 96.27 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 104.64 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 107.20 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 134.35 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 142.59 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 155.74 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 155.97 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 158.80 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 170.85 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 172.54 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 189.46 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 204.71 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 207.40 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 216.45 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 255.27 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 264.62 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 354.30 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 386.11 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 406.22 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 499.09 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 532.30 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 687.31 | 10/30/2018 |
| STATE COMPTROLLER | Child Restraint | 6,705.51 | 10/30/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 808.00 | 10/30/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,286.00 | 10/30/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 7,590.00 | 10/30/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 993.75 | 10/30/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,025.00 | 10/30/2018 |
| STERLING SOLUTIONS INC | Software Maintenance | 750.00 | 10/30/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 175.00 | 10/30/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 500.00 | 10/30/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,675.00 | 10/30/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,600.00 | 10/30/2018 |
| STEWART ENGINEERING SUPPLY INC | Equipment Maintenanc | 11.76 | 10/30/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 337.50 | 10/30/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 650.00 | 10/30/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 850.00 | 10/30/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,143.75 | 10/30/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 491.50 | 10/30/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 713.00 | 10/30/2018 |
| STONE LAW PC | Counsel Fees - Court | 453.75 | 10/30/2018 |
| STREAM ENERGY | Utility Assistance | 104.47 | 10/30/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 88.00 | 10/30/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 117.10 | 10/30/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 136.11 | 10/30/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 198.91 | 10/30/2018 |
| SUE SCIONKA | Clothing | 289.87 | 10/30/2018 |
| SUPPLYWORKS | Kitchen Supplies | 10.20 | 10/30/2018 |
| SUPPLYWORKS | Pool Maintenance | 107.66 | 10/30/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 475.00 | 10/30/2018 |
| SVP MDO LLC | Prepaid - Rent | 4,352.00 | 10/30/2018 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 2,729.65 | 10/30/2018 |
| TABB TEXTILE CO INC | Bedding and Clothing | 244.08 | 10/30/2018 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 184,196.13 | 10/30/2018 |
| TANIKA JOHNSON | Meeting Expenses | 116.83 | 10/30/2018 |
| TANNER MCMURREY | Travel | 71.16 | 10/30/2018 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 10/30/2018 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 10/30/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 12.50 | 10/30/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 12.50 | 10/30/2018 |
| TARRANT COUNTY COLLEGE | Education | 275.00 | 10/30/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 5.00 | 10/30/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 10/30/2018 |
| TARRANT COUNTY SHERIFF | Travel | 503.46 | 10/30/2018 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 659.00 | 10/30/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 137.50 | 10/30/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 237.50 | 10/30/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 6,428.58 | 10/30/2018 |
| TEAM TAYLOR INC | Non-Tracked Equipmen | 14,500.00 | 10/30/2018 |
| TEKCORE LLC | Non-Tracked Equipmen | 6,239.17 | 10/30/2018 |
| TERRACON CONSULTANTS INC | Professional Service | 85.00 | 10/30/2018 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 10/30/2018 |
| Terrence E Nobles | Prepaid Expenses - T | 170.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 120.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 210.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 255.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 300.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 450.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 450.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 465.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 480.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 540.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 675.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 1,020.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 1,860.00 | 10/30/2018 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 3,150.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF ASSESSING | Dues | 90.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 10/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 10/30/2018 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 300.00 | 10/30/2018 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 300.00 | 10/30/2018 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 700.00 | 10/30/2018 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 26,545.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/30/2018 |
| TEXOP CONSTRUCTION LP | Base Stabilization M | 129,821.98 | 10/30/2018 |
| THE ANCHOR GROUP INC | Professional Service | 250.00 | 10/30/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 250.00 | 10/30/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 412.50 | 10/30/2018 |
| THE DEVEREUX FOUNDATION | Clothing | 1,718.56 | 10/30/2018 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 10/30/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 442.50 | 10/30/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 730.00 | 10/30/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 550.00 | 10/30/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 881.25 | 10/30/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 87.00 | 10/30/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 349.00 | 10/30/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,074.00 | 10/30/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 350.00 | 10/30/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,062.50 | 10/30/2018 |
| THE SALVATION ARMY | Subrecipient Service | 8,861.50 | 10/30/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 2,847.91 | 10/30/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 5,842.06 | 10/30/2018 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 10/30/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 85.00 | 10/30/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 55.00 | 10/30/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 649.98 | 10/30/2018 |
| Thomas A Wilder | Education | 751.84 | 10/30/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 336.25 | 10/30/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 400.00 | 10/30/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 500.00 | 10/30/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 675.00 | 10/30/2018 |
| Thomas Spencer | Education | 108.00 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 773.00 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 773.15 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 773.17 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 805.44 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,005.30 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,224.80 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,228.98 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,718.68 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,111.30 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,237.32 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,993.34 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,875.59 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,757.75 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,676.24 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,522.13 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,522.13 | 10/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 10,874.44 | 10/30/2018 |
| TIFFANY HOWARD | Clothing | 225.00 | 10/30/2018 |
| TIM MOORE | Counsel Fees - Court | 275.00 | 10/30/2018 |
| TIM MOORE | Counsel Fees - Court | 650.00 | 10/30/2018 |
| TIM MOORE | Counsel Fees - Court | 1,700.00 | 10/30/2018 |
| TIM MOORE | Counsel Fees - Capit | 25,425.00 | 10/30/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Capit | 90.00 | 10/30/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 960.00 | 10/30/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,180.00 | 10/30/2018 |
| TINA BEAL | Clothing | 430.06 | 10/30/2018 |
| Tina C Smith | Education | 346.62 | 10/30/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 348.75 | 10/30/2018 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 160.00 | 10/30/2018 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 240.00 | 10/30/2018 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,530.53 | 10/30/2018 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,000.69 | 10/30/2018 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 10/30/2018 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 10/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 237.50 | 10/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 331.25 | 10/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 525.00 | 10/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 600.00 | 10/30/2018 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 250.00 | 10/30/2018 |
| Tracy L Johnson | Education | 471.71 | 10/30/2018 |
| TRACY MATTINGLY | Advertise/Public Svc | 1,310.00 | 10/30/2018 |
| TRAVIS COUNTY TREASURER | Probate Presiding Ju | 4,126.00 | 10/30/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 250.00 | 10/30/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 600.00 | 10/30/2018 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 333.10 | 10/30/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 211.25 | 10/30/2018 |
| TRINITY QUALITY HOUSING LP | Rent Subsidy to Land | 385.53 | 10/30/2018 |
| TRIPLE - C FENCE LLC | Capital Outlay - Bui | 69,079.75 | 10/30/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 25.00 | 10/30/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 40.00 | 10/30/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 10/30/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 10/30/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 810.00 | 10/30/2018 |
| TSCA-230 LLC | Rent | 2,618.98 | 10/30/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 23.00 | 10/30/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 267.40 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.42 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 16.56 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.48 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 21.48 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 33.76 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 41.68 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.06 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 43.14 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 51.42 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 71.52 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.52 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 85.92 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 108.48 | 10/30/2018 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 112.50 | 10/30/2018 |
| UNION PACIFIC RAILROAD COMPANY | Professional Service | 8,400.00 | 10/30/2018 |
| UNITED HEALTHCARE INSURANCE COMPANY | Professional Service | 12,250.00 | 10/30/2018 |
| UNITED INTERPRETATION AND | Investigative | 85.00 | 10/30/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 467.50 | 10/30/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 145.65 | 10/30/2018 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 4,730.00 | 10/30/2018 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 8,470.00 | 10/30/2018 |
| UNT HEALTH SCIENCE CENTER | Laboratory Accrediat | 3,000.00 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 11.51 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 13.95 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 14.45 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 16.07 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 24.12 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 32.60 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 33.82 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 35.64 | 10/30/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 261.18 | 10/30/2018 |
| VALERIE & JEFF CHISUM | Clothing | 82.45 | 10/30/2018 |
| VALERIE KRUSE | Counsel Fees - Court | 115.00 | 10/30/2018 |
| VALERIE KRUSE | Counsel Fees - Court | 207.50 | 10/30/2018 |
| VALERIE KRUSE | Counsel Fees - Proba | 1,000.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 150.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 200.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 200.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 212.50 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 280.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 287.50 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 287.50 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 447.50 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 450.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 455.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 540.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 620.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 630.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 645.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 690.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 730.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 870.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,370.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,620.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,290.00 | 10/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,430.00 | 10/30/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 370.00 | 10/30/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 490.00 | 10/30/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 1,872.50 | 10/30/2018 |
| VINCENT G SPRINKLE | Travel | 74.50 | 10/30/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 350.00 | 10/30/2018 |
| VOLT ELECTRICITY PROVIDER LP | Utility Assistance | 172.68 | 10/30/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 237.50 | 10/30/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 450.00 | 10/30/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 937.50 | 10/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 587.50 | 10/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 900.00 | 10/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 1,000.00 | 10/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 1,200.00 | 10/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 1,300.00 | 10/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 2,150.00 | 10/30/2018 |
| WC OF TEXAS | Disposal Service | 764.65 | 10/30/2018 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 10/30/2018 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 10/30/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 627.50 | 10/30/2018 |
| WES BALL LAW PLLC | Counsel Fees - Court | 625.00 | 10/30/2018 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,475.00 | 10/30/2018 |
| WES BALL LAW PLLC | Counsel Fees-Crimina | 2,400.00 | 10/30/2018 |
| WEST GROUP | Subscriptions | 738.82 | 10/30/2018 |
| WEST GROUP | Law Books | 1,177.00 | 10/30/2018 |
| WEST GROUP | On-line Service | 3,901.40 | 10/30/2018 |
| WEST GROUP | Law Books | 5,392.00 | 10/30/2018 |
| WEST GROUP | On-line Service | 10,636.00 | 10/30/2018 |
| WEST GROUP | On-line Service | 17,795.00 | 10/30/2018 |
| WEST GROUP | Law Books | 35,312.00 | 10/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 57.44 | 10/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 114.87 | 10/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 574.36 | 10/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,321.02 | 10/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,379.46 | 10/30/2018 |
| WEST SIDE LANDFILL WM | Disposal Service | 174.89 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 145.80 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 364.50 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 486.00 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 634.40 | 10/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,215.00 | 10/30/2018 |
| WI-ERI WACO H PROPERTY LP | Education | 500.25 | 10/30/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 150.00 | 10/30/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 450.00 | 10/30/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,325.00 | 10/30/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,850.00 | 10/30/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 300.00 | 10/30/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,025.00 | 10/30/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,425.00 | 10/30/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 150.00 | 10/30/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 1,320.00 | 10/30/2018 |
| WILLIAM S HARRIS | Counsel Fees - Capit | 4,100.00 | 10/30/2018 |
| WILLIAM S HEIN & CO INC | Law Books | 350.74 | 10/30/2018 |
| WILLIAM SHELTON | Reporter's Records ( | 1,180.00 | 10/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 10/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 10/30/2018 |
| WOODARD BUILDING SUPPLY | Non-Tracked Equipmen | 128.00 | 10/30/2018 |
| YEB I LLC | Meeting Expenses | 154.00 | 10/30/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 19,500.00 | 10/30/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 21,698.85 | 10/30/2018 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 45.14 | 10/30/2018 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 10/30/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 333.42 | 10/30/2018 |
| COURT CLAIMS TOTAL | 3,628,633.75 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - October 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AVERTEST LLC | Laboratory Costs | 26,959.35 | 10/30/2018 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 637.50 | 10/30/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 812.25 | 10/30/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 114.00 | 10/30/2018 |
| CHELSEA MARQUIS & JASON BOWES | Drug Seizures | 291.00 | 10/30/2018 |
| CHELSEA MARQUIS & JASON BOWES | Drug Seizure Interes | 1.45 | 10/30/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,242.00 | 10/30/2018 |
| Dennis W Davidson | Mileage Allowance | 52.32 | 10/30/2018 |
| HART INTERCIVIC INC | Voting Supplies | 8,566.20 | 10/30/2018 |
| HIRED HANDS INC. | Interpreter Fees | 372.00 | 10/30/2018 |
| HIRED HANDS INC. | Interpreter Fees | 124.00 | 10/30/2018 |
| LENA POPE HOME INC | Prepaid - Rent | 17,765.33 | 10/30/2018 |
| LENA POPE HOME INC | Professional Service | 6,951.25 | 10/30/2018 |
| LENA POPE HOME INC | Professional Service | 2,745.07 | 10/30/2018 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 8,824.50 | 10/30/2018 |
| MARRIOTT SUGAR LAND TOWN CENTER | Travel | 275.38 | 10/30/2018 |
| MARRIOTT SUGAR LAND TOWN CENTER | Travel | 275.38 | 10/30/2018 |
| MARRIOTT SUGAR LAND TOWN CENTER | Travel | 275.38 | 10/30/2018 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 5,518.00 | 10/30/2018 |
| Mwenda D Longo | Travel | 28.23 | 10/30/2018 |
| Mwenda D Longo | Travel-Taxable Meals | 16.00 | 10/30/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.56 | 10/30/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.30 | 10/30/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.39 | 10/30/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.23 | 10/30/2018 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,200.00 | 10/30/2018 |
| Rachael A Darling | Travel | 183.80 | 10/30/2018 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 160.00 | 10/30/2018 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 3,329.40 | 10/30/2018 |
| SECOND COURT OF APPEALS | Professional Service | 7,764.51 | 10/30/2018 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Tuition Classroom Tr | 135.00 | 10/30/2018 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Tuition Classroom Tr | 270.00 | 10/30/2018 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Tuition Classroom Tr | 135.00 | 10/30/2018 |
| STAPLES ADVANTAGE | Supplies | 284.87 | 10/30/2018 |
| THE CHANGE COMPANIES | Books/Pamphlets | 2,485.40 | 10/30/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 29.65 | 10/30/2018 |
| VENTURA COUNTY SUPERIOR COURT | Certified Copies/Tra | 32.00 | 10/30/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 1,200.00 | 10/30/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 5,196.10 | 10/30/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,009.53 | 10/30/2018 |
| NON COURT CLAIMS TOTAL | 105,284.33 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,733,918.08 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 20,153,007.88 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - October 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| C L E A T | LE Association | 270.00 | 10/30/2018 |
| Charter Communications | Subscriptions | 20.97 | 10/30/2018 |
| Charter Communications | Subscriptions | 480.91 | 10/30/2018 |
| City of Hurst Water Dept | Water | 224.97 | 10/30/2018 |
| City of Hurst Water Dept | Water | 1,449.41 | 10/30/2018 |
| Delta Dental | Dental Claims | 20,164.45 | 10/30/2018 |
| Delta Dental | Dental Claims | 6,323.70 | 10/30/2018 |
| DirecTV | Subscriptions | 80.98 | 10/30/2018 |
| GC Services LP | 5002 Student Loan Levy | (42.66) | 10/30/2018 |
| Helen H Huynh | Education | 155.00 | 10/30/2018 |
| Internal Revenue Service | 5001 Tax Levy | (322.21) | 10/30/2018 |
| IRS FICA EE | FICA-Employee | (5,931.27) | 10/30/2018 |
| IRS FICA ER | FICA-Employer | (5,931.27) | 10/30/2018 |
| IRS FIT | FIT Withholding | (5,269.93) | 10/30/2018 |
| IRS MED EE | Medicare-Employee | (543.83) | 10/30/2018 |
| IRS MED ER | Medicare-Employer | (544.33) | 10/30/2018 |
| Jim Culbertson | Counsel Fees - CPS | 2,230.00 | 10/30/2018 |
| Judge Matt Hayes- Justice of Peace Pct 7 | Trust - Constable 7 | 6,559.67 | 10/30/2018 |
| Lincoln Financial Group | Deferred Comp | (25.00) | 10/30/2018 |
| Nationwide Retirement Solutions | Deferred Comp | (23,565.00) | 10/30/2018 |
| Optum Bank | HSA Employee Contribution | (100.00) | 10/30/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 375.23 | 10/30/2018 |
| PayFlex | Dependent Care Claims | 2,144.20 | 10/30/2018 |
| PayFlex | Section 125 Claims | 34,389.54 | 10/30/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 3.87 | 10/30/2018 |
| Police & Firefighters Ins Association | LE Association | 10.31 | 10/30/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | (14.21) | 10/30/2018 |
| S2 Forest Ridge LP | Rental Assistance | 1,500.00 | 10/30/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 7.97 | 10/30/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 306.22 | 10/30/2018 |
| Tarrant Co P/R Acct | Payroll Transfers-Off Cycle Oct 2018 | 1,000.00 | 10/30/2018 |
| Tarrant Co. P/R Acct | Payroll Transfers | 66,701.86 | 10/30/2018 |
| Tarrant County Deputy Sheriff | LE Association | 63.00 | 10/30/2018 |
| Tarrant County Jury Services | Jury Services-10/31/18 | 50,000.00 | 10/30/2018 |
| Texas Child Support Disbursement | Child Support | (1,076.32) | 10/30/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1.19 | 10/30/2018 |
| Tim Truman | 5006 Chapter 13 Levy | (512.72) | 10/30/2018 |
| UnitedHealthcare | Medical Claims | 762,635.06 | 10/30/2018 |
| UnitedHealthcare | Medical Claims | 65,986.02 | 10/30/2018 |
| US Department of Education | 5002 Student Loan Levy | (1.87) | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 72.98 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 30.47 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 30.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 139.96 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 209.94 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 139.96 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 174.95 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 209.94 | 10/30/2018 |
| York Risk Services Group | Worker's Comp - 10/22/18-10/26/18 | 33,659.88 | 10/30/2018 |
| COURT ADDENDUM TOTAL | 1,014,187.89 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - October 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Psychotherapy Services & Yokefellow | Psych Exams/Testimon | 975.00 | 10/30/2018 |
| Psychotherapy Services & Yokefellow | Psych Exams/Testimon | 750.00 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 107.23 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 110.97 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 772.78 | 10/30/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 985.06 | 10/30/2018 |
| NON COURT ADDENDUM TOTAL | 3,701.04 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 1,017,888.93 | ||
| CURRENT PERIOD PAYMENT TOTAL | 4,751,807.01 | ||
| CURRENT PERIOD VOIDS | - | ||
| CURRENT PERIOD GRAND TOTAL | 4,751,807.01 | ||
| FY2019 YTD PAYMENT TOTAL | 55,917,696.47 | ||
| FY2019 YTD VOIDS | (27,949.30) | ||
| FY2019 YTD GRAND TOTAL | 55,889,747.17 | ||