| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - November 13, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1304 VILLA BELLA EULESS LLC | Rent Subsidy to Land | 3,117.00 | 11/13/2018 |
| 4 IMPRINT INC | Volunteer Program | 764.39 | 11/13/2018 |
| A.H. BELO MANAGEMENT SERVICES | Subscriptions | 706.56 | 11/13/2018 |
| AARON CLAY GRAHAM | Counsel Fees-Crimina | 2,200.00 | 11/13/2018 |
| ABE FACTOR | Counsel Fees - Court | 2,187.50 | 11/13/2018 |
| ADAMSON INDUSTRIES CORP | Non-Tracked Equipmen | 222.48 | 11/13/2018 |
| ADORAMA INC | Photo Processing | 19.99 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 242.28 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 302.85 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 363.42 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 484.56 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 484.56 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 726.84 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 847.98 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,009.50 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,083.53 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,238.32 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,292.16 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,292.16 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,534.44 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,857.48 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,876.64 | 11/13/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,824.70 | 11/13/2018 |
| AHF-HILLCREST LLC | Rent Subsidy to Land | 875.00 | 11/13/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 656.79 | 11/13/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,288.10 | 11/13/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 9,169.00 | 11/13/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 79,007.89 | 11/13/2018 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 170.58 | 11/13/2018 |
| AIRGAS USA LLC | Parts and Supplies | 14.40 | 11/13/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 11/13/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 11/13/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 343.75 | 11/13/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 800.00 | 11/13/2018 |
| Alaina P O'Daniel | Education | 78.48 | 11/13/2018 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| ALEX KEYS | Restitution Payable | 50.00 | 11/13/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 37.50 | 11/13/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 465.00 | 11/13/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 630.00 | 11/13/2018 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 212.50 | 11/13/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 825.00 | 11/13/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 687.50 | 11/13/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,600.00 | 11/13/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 11,800.00 | 11/13/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 199.99 | 11/13/2018 |
| ALLIED FUNERAL SERVICE | County Burials | 700.00 | 11/13/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 495.12 | 11/13/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,050.00 | 11/13/2018 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 11/13/2018 |
| AMERICAN BAR ASSOCIATION | Dues | 333.00 | 11/13/2018 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 325.00 | 11/13/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 495.00 | 11/13/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 1,780.00 | 11/13/2018 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 1,790.00 | 11/13/2018 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 24,987.37 | 11/13/2018 |
| AMIGO ENERGY | Utility Assistance | 93.60 | 11/13/2018 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 500.00 | 11/13/2018 |
| ANDREA REED | Reporter's Records ( | 1,624.00 | 11/13/2018 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 900.00 | 11/13/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 487.50 | 11/13/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 100.00 | 11/13/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 137.50 | 11/13/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 550.00 | 11/13/2018 |
| ANTHONY THILL | Restitution Payable | 45.00 | 11/13/2018 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 373.90 | 11/13/2018 |
| ARCHIVE SUPPLIES INC | Equipment Maintenanc | 495.00 | 11/13/2018 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 750.00 | 11/13/2018 |
| ARK SOLUTIONS INC | Professional Service | 13,096.00 | 11/13/2018 |
| ARLINGTON CHRISTMAS PARADE INC | Subscriptions | 35.00 | 11/13/2018 |
| ARLINGTON POLICE DEPT | Restitution Payable | 37.50 | 11/13/2018 |
| ARMANDO VARGAS JR | Clothing | 200.67 | 11/13/2018 |
| AT&T | Data Transmission Li | 2,563.60 | 11/13/2018 |
| AT&T MOBILITY | Telephone - Mobile | 23.72 | 11/13/2018 |
| AT&T MOBILITY | Telephone - Mobile | 48.70 | 11/13/2018 |
| AT&T MOBILITY | Telephone - Mobile | 837.08 | 11/13/2018 |
| AT&T MOBILITY | Telephone - Mobile | 2,091.47 | 11/13/2018 |
| AT&T MOBILITY | Telephone - Mobile | 2,518.62 | 11/13/2018 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 63.61 | 11/13/2018 |
| ATHLETES FOR CHANGE | Clothing | 243.53 | 11/13/2018 |
| ATLANTIC HOUSING FOUNDATION INC | Rental Assistance | 625.00 | 11/13/2018 |
| ATMOS ENERGY CORP | Gas | 19.84 | 11/13/2018 |
| ATMOS ENERGY CORP | Gas | 36.84 | 11/13/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 98.40 | 11/13/2018 |
| ATMOS ENERGY CORP | Gas | 4,554.71 | 11/13/2018 |
| AUTONATION | Parts and Supplies | 32.75 | 11/13/2018 |
| AUTONATION | Central Garage Inv | 100.00 | 11/13/2018 |
| AUTONATION | Central Garage Inv | 434.59 | 11/13/2018 |
| AUTONATION | Central Garage Inv | 1,825.81 | 11/13/2018 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 720.00 | 11/13/2018 |
| B & H PHOTO VIDEO | Photo Processing | 299.25 | 11/13/2018 |
| B & H PHOTO VIDEO | Computer Supplies | 549.00 | 11/13/2018 |
| B & H PHOTO VIDEO | Safety/Tactical Supp | 2,430.96 | 11/13/2018 |
| BAILEY & GALYEN | Counsel Fees - Court | 468.75 | 11/13/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 596.25 | 11/13/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 843.75 | 11/13/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,500.00 | 11/13/2018 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 14.96 | 11/13/2018 |
| BARONHR LLC | Contract Labor | 619.55 | 11/13/2018 |
| BARONHR LLC | Temp/Part Time Salar | 1,181.12 | 11/13/2018 |
| BARRY ALFORD | Counsel Fees - Court | 175.00 | 11/13/2018 |
| BARRY ALFORD | Counsel Fees - Court | 9,000.00 | 11/13/2018 |
| BAUDVILLE INC | Supplies | 194.75 | 11/13/2018 |
| BELDORE REALTY CORPORATION | Rental Assistance | 969.00 | 11/13/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 5,015.70 | 11/13/2018 |
| BENTLEY INSTRUMENTS INC | Lab Supplies | 164.20 | 11/13/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 11/13/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 475.00 | 11/13/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 650.00 | 11/13/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 925.00 | 11/13/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 260.13 | 11/13/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 352.98 | 11/13/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 485.15 | 11/13/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 593.04 | 11/13/2018 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,841.90 | 11/13/2018 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 2,250.00 | 11/13/2018 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 486.00 | 11/13/2018 |
| BLAIR COMMUNICATIONS INC | Safety/Tactical Supp | 25.00 | 11/13/2018 |
| BLAIR COMMUNICATIONS INC | Safety/Tactical Supp | 25.00 | 11/13/2018 |
| BOB BARKER COMPANY INC | Kitchen Supplies | 13.92 | 11/13/2018 |
| BOB BARKER COMPANY INC | Personal Hygiene | 53.40 | 11/13/2018 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 1,740.00 | 11/13/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 646.16 | 11/13/2018 |
| BOYD C MOONEY | Counsel Fees - Juven | 400.00 | 11/13/2018 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 5,517.69 | 11/13/2018 |
| BRAD SCALISE | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 12.45 | 11/13/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 666.50 | 11/13/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 991.30 | 11/13/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 1,008.33 | 11/13/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 1,548.90 | 11/13/2018 |
| BRAUM'S STORE #84 | Restitution Payable | 50.00 | 11/13/2018 |
| BRENDA G HANSEN | Counsel Fees - CPS | 250.00 | 11/13/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 750.00 | 11/13/2018 |
| BRETT BOONE | Counsel Fees - Court | 152.50 | 11/13/2018 |
| BRETT BOONE | Counsel Fees - Court | 1,720.00 | 11/13/2018 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| BRIAN K WALKER | Counsel Fees - Court | 700.00 | 11/13/2018 |
| BRIAN K WALKER | Counsel Fees - Court | 2,170.00 | 11/13/2018 |
| BRIAN K WALKER | Counsel Fees - Court | 2,435.00 | 11/13/2018 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 312.73 | 11/13/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 950.00 | 11/13/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 300.00 | 11/13/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 500.00 | 11/13/2018 |
| BUSINESS INTERIORS | Capital Outlay Low V | 3,670.80 | 11/13/2018 |
| C & G WHOLESALE | Safety/Tactical Supp | 450.00 | 11/13/2018 |
| C & G WHOLESALE | Safety/Tactical Supp | 1,310.00 | 11/13/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 143.75 | 11/13/2018 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 2,598.54 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 237.50 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 250.00 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 350.00 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 425.00 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 500.00 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 550.00 | 11/13/2018 |
| CANAS & FLORES | Counsel Fees - Court | 608.75 | 11/13/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 432.50 | 11/13/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 432.50 | 11/13/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 600.00 | 11/13/2018 |
| CARDIO PARTNERS INC | Building Maintenance | 438.00 | 11/13/2018 |
| CAROLE L ROGERS | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 142.00 | 11/13/2018 |
| CAROLYN STEWART GRANT | Reporter's Records ( | 1,722.50 | 11/13/2018 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 11/13/2018 |
| CASEY COLE | Counsel Fees - Court | 300.00 | 11/13/2018 |
| CASEY COLE | Counsel Fees - Court | 450.00 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 20.00 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 90.00 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 148.00 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 256.00 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 1,060.73 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 1,425.00 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 2,479.50 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 3,263.25 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 373.75 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Psych Exams/Testimon | 375.00 | 11/13/2018 |
| CDW GOVERNMENT | Supplies | 30.52 | 11/13/2018 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 478.01 | 11/13/2018 |
| CERTIFIED LABORATORIES | Parts and Supplies | 122.70 | 11/13/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 550.00 | 11/13/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 600.00 | 11/13/2018 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| Charles P Reynolds | Travel | 70.00 | 11/13/2018 |
| Charles R Hatley | Education | 166.22 | 11/13/2018 |
| CHARLES ROACH | Counsel Fees - Court | 300.00 | 11/13/2018 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 11/13/2018 |
| CHEM AQUA | Air Conditioning Mai | 400.00 | 11/13/2018 |
| Cherie D White | Juvenile Transportat | 35.00 | 11/13/2018 |
| CHERYL NASON | Professional Service | 525.00 | 11/13/2018 |
| CHERYL NASON | Professional Service | 1,050.00 | 11/13/2018 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 750.00 | 11/13/2018 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 1,050.00 | 11/13/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 870.00 | 11/13/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,475.00 | 11/13/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,895.00 | 11/13/2018 |
| CITY OF HALTOM CITY | Gas | (332.94) | 11/13/2018 |
| CITY OF HALTOM CITY | Gas | (149.58) | 11/13/2018 |
| CITY OF HALTOM CITY | Water | 33.82 | 11/13/2018 |
| CITY OF HALTOM CITY | Water | 75.30 | 11/13/2018 |
| CITY OF HALTOM CITY | Water | 117.54 | 11/13/2018 |
| CITY OF HALTOM CITY | Water | 261.66 | 11/13/2018 |
| CITY OF HURST | Utility Assistance | 83.92 | 11/13/2018 |
| CITY OF HURST | County Projects | 80,287.07 | 11/13/2018 |
| CITY OF KENNEDALE | Water | 481.60 | 11/13/2018 |
| CITY OF MANSFIELD WATER/SEWER | Water | 185.50 | 11/13/2018 |
| CITY OF MANSFIELD WATER/SEWER | Water | 264.12 | 11/13/2018 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 54.88 | 11/13/2018 |
| CLARK COUNTY CLERK | Certified Copies/Tra | 48.00 | 11/13/2018 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 642.50 | 11/13/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| Clinton J Leach | Certified Copies/Tra | 21.58 | 11/13/2018 |
| CLJ SKILLED REPORTING | Salaries-Appointed O | 932.00 | 11/13/2018 |
| CMC GOVERNMENT SERVICES INC | Safety/Tactical Supp | 29.99 | 11/13/2018 |
| CMC GOVERNMENT SERVICES INC | Supplies | 237.30 | 11/13/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 122.50 | 11/13/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 2,000.00 | 11/13/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 157.50 | 11/13/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.62 | 11/13/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.63 | 11/13/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 100.00 | 11/13/2018 |
| COMMONWEALTH INFORMATICS INC | Professional Service | 3,500.00 | 11/13/2018 |
| COMMONWEALTH INFORMATICS INC | Non-Track Equipment | 41,580.00 | 11/13/2018 |
| COMMUNITY ENRICHMENT CENTER INC | Rental Assistance | 800.00 | 11/13/2018 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 247.08 | 11/13/2018 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 276.60 | 11/13/2018 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Supplies | 889.20 | 11/13/2018 |
| CONSTELLATION NEWENERGY INC | Electricity | (118.31) | 11/13/2018 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,681.03 | 11/13/2018 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 330.00 | 11/13/2018 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 550.00 | 11/13/2018 |
| CORPORATE SOURCE LTD | Non-Tracked Equipmen | 4,000.50 | 11/13/2018 |
| CORPORATE SOURCE LTD | Capital Outlay Low V | 6,171.00 | 11/13/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.60 | 11/13/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.61 | 11/13/2018 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 11/13/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 350.00 | 11/13/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Capit | 19,750.00 | 11/13/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 300.00 | 11/13/2018 |
| DAICO SUPPLY COMPANY | Building Maintenance | 26.80 | 11/13/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 337.50 | 11/13/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 540.00 | 11/13/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,213.10 | 11/13/2018 |
| DAIRECK HICK | Restitution Payable | 66.67 | 11/13/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 275.00 | 11/13/2018 |
| DALLAS COUNTY CLERK | Litigation Expense | 34.00 | 11/13/2018 |
| DALLAS COUNTY CONSTABLE PRCT 4 | Court Costs | 150.00 | 11/13/2018 |
| DALLAS FORT WORTH COUNCIL OF SAFETY | Restitution Payable | 20.00 | 11/13/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,315.00 | 11/13/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 205.00 | 11/13/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 270.00 | 11/13/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 350.00 | 11/13/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 500.00 | 11/13/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 615.00 | 11/13/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 15.00 | 11/13/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 480.00 | 11/13/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 750.00 | 11/13/2018 |
| DANNY D PITZER | Counsel Fees - Court | 540.00 | 11/13/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,040.00 | 11/13/2018 |
| DANNY KELLUM | Restitution Payable | 8.00 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 75.00 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 118.75 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 450.00 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 500.00 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 512.50 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 925.00 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,075.00 | 11/13/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,125.00 | 11/13/2018 |
| DAVID BAYS | Counsel Fees - Court | 950.00 | 11/13/2018 |
| DAVID FLESHER | Restitution Payable | 8.00 | 11/13/2018 |
| DAVID L MARLOW | Investigative | 500.00 | 11/13/2018 |
| DAVID L MARLOW | Investigative | 837.50 | 11/13/2018 |
| DAVID PALMER | Counsel Fees - Court | 212.90 | 11/13/2018 |
| DAVID PALMER | Counsel Fees - Court | 345.00 | 11/13/2018 |
| DEAN MIYAZONO | Counsel Fees - Court | 1,040.00 | 11/13/2018 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 950.00 | 11/13/2018 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 1,500.00 | 11/13/2018 |
| DEFENDER OUTDOORS LLC | Safety/Tactical Supp | 533.00 | 11/13/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 38.50 | 11/13/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 67.38 | 11/13/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 232.68 | 11/13/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 647.37 | 11/13/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 11/13/2018 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,413.04 | 11/13/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,855.97 | 11/13/2018 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 16,382.91 | 11/13/2018 |
| DERENDA BAILEY | Clothing | 100.00 | 11/13/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| DFW COMMUNICATIONS INC | Non-Track Const/Bldg | 181.05 | 11/13/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| Diana I Medina | Education | 126.78 | 11/13/2018 |
| DISCOUNT SCHOOL SUPPLY | Supplies | 3,713.88 | 11/13/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 270.00 | 11/13/2018 |
| DOMINO'S PIZZA | Jury Costs | 119.11 | 11/13/2018 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,925.00 | 11/13/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| DON SMITH CONCRETE | Non-Track Const/Bldg | 97,764.30 | 11/13/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 250.00 | 11/13/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 475.00 | 11/13/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 500.00 | 11/13/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 575.00 | 11/13/2018 |
| DONALD N TURNER | Counsel Fees - Court | 790.00 | 11/13/2018 |
| DONNA BOWERS KAUFMAN | Clothing | 250.00 | 11/13/2018 |
| DONNIE FULLER | Restitution Payable | 8.00 | 11/13/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 120.00 | 11/13/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 389.74 | 11/13/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 1,318.02 | 11/13/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 2,400.00 | 11/13/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 2,500.00 | 11/13/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 2,500.00 | 11/13/2018 |
| DOUGLAS COUNTY DISTRICT COURT | Certified Copies/Tra | 8.00 | 11/13/2018 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 750.00 | 11/13/2018 |
| DREAM RANCH LLC | Supplies | 61.10 | 11/13/2018 |
| DREAM RANCH LLC | Supplies | 143.64 | 11/13/2018 |
| DREAM RANCH LLC | Computer Supplies | 184.00 | 11/13/2018 |
| DREAM RANCH LLC | Computer Supplies | 368.00 | 11/13/2018 |
| DREAM RANCH LLC | Computer Supplies | 447.75 | 11/13/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 100.00 | 11/13/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 200.00 | 11/13/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 300.00 | 11/13/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 375.00 | 11/13/2018 |
| DWAYNE ANTHONY GARCIA | County Burials | 1,195.00 | 11/13/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 266.74 | 11/13/2018 |
| EARL E BATES JR | Counsel Fees - Court | 293.75 | 11/13/2018 |
| EARTHTEK INC | Building Maintenance | 180.00 | 11/13/2018 |
| EARTHTEK INC | Kitchen Maintenance | 2,625.00 | 11/13/2018 |
| ECOLAB FOOD SAFETY SPECIALTIES INC | Kitchen Supplies | 167.20 | 11/13/2018 |
| EDWARD G JONES | Counsel Fees - Court | 160.00 | 11/13/2018 |
| EDWARD G JONES | Litigation Expense | 212.50 | 11/13/2018 |
| EDWARD G JONES | Counsel Fees - Court | 681.25 | 11/13/2018 |
| EDWARD G JONES | Counsel Fees - Court | 830.00 | 11/13/2018 |
| EDWARD G JONES | Counsel Fees - Court | 982.50 | 11/13/2018 |
| EDWARD G JONES | Counsel Fees - Court | 2,570.00 | 11/13/2018 |
| EDWARD G JONES | Counsel Fees - Court | 12,632.00 | 11/13/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 569.26 | 11/13/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,204.82 | 11/13/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 2,053.99 | 11/13/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 3,836.14 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 212.50 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 300.00 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Litigation Expense | 360.45 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 500.00 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 500.00 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 775.00 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 800.00 | 11/13/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 2,150.00 | 11/13/2018 |
| ELIZABETH RIVERA | Counsel Fees - CPS | 125.00 | 11/13/2018 |
| ELIZABETH RIVERA | Counsel Fees - Court | 450.00 | 11/13/2018 |
| ELKE L DANIEL | Counsel Fees - CPS | 1,466.50 | 11/13/2018 |
| ELLIOTT AND HUGHES INC | Professional Service | 24,003.45 | 11/13/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 812.50 | 11/13/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 73.60 | 11/13/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 147.20 | 11/13/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 465.60 | 11/13/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 116.05 | 11/13/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 163.90 | 11/13/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 163.90 | 11/13/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 434.25 | 11/13/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 503.73 | 11/13/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 705.80 | 11/13/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 2,043.25 | 11/13/2018 |
| ENCON SYSTEMS INC | Supplies | 69.95 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 55.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 68.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 114.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 222.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 250.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 296.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 306.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 578.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 804.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 928.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 1,090.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,340.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,360.00 | 11/13/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,520.00 | 11/13/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 121.50 | 11/13/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 162.00 | 11/13/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 522.50 | 11/13/2018 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 6,116.16 | 11/13/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 197.50 | 11/13/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 227.50 | 11/13/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 357.50 | 11/13/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 440.00 | 11/13/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 650.00 | 11/13/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 2,230.00 | 11/13/2018 |
| Eric X Alvarez | Fuel | 10.00 | 11/13/2018 |
| ERICA KING | Clothing | 258.74 | 11/13/2018 |
| Esther Goodwin | Witness Travel | 4.00 | 11/13/2018 |
| ETHICS MISSION MANAGEMENT LLC | Investigative | 184.00 | 11/13/2018 |
| Eva E Ferguson | Education | 75.00 | 11/13/2018 |
| EVELYN ROLDAN | Clothing | 566.56 | 11/13/2018 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 281.25 | 11/13/2018 |
| FAIRWAY SUPPLY INC | Building Maintenance | 299.12 | 11/13/2018 |
| FARFROMBORING PROMOTIONS | Promotional Expenses | 87.50 | 11/13/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 3,996.70 | 11/13/2018 |
| FAYE D WATSON | Counsel Fees - Proba | 1,000.00 | 11/13/2018 |
| FEDEX | Postage | 28.61 | 11/13/2018 |
| FEDEX | Postage | 41.24 | 11/13/2018 |
| FEDEX | Postage | 45.95 | 11/13/2018 |
| FEDEX | Postage | 87.10 | 11/13/2018 |
| FEDEX | Postage | 244.74 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 93.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 300.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 325.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 430.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 450.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 498.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 748.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 916.67 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 1,110.00 | 11/13/2018 |
| FELIPE O CALZADA | Counsel Fees-Crimina | 2,800.00 | 11/13/2018 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 340.00 | 11/13/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 111.84 | 11/13/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 162.81 | 11/13/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,999.00 | 11/13/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,477.54 | 11/13/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 97,007.88 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 131.01 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 132.93 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 233.82 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 250.71 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 304.73 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 314.23 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 344.71 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 478.07 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 487.79 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 541.28 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 553.91 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 617.63 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 889.52 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,738.69 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,183.41 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,412.04 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,638.44 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,669.35 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 5,244.23 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,544.71 | 11/13/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 12,609.89 | 11/13/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 54.60 | 11/13/2018 |
| FORT WORTH STAR TELEGRAM | Advertising / Legal | 377.90 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 22.10 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 49.69 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 73.73 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 85.00 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 109.42 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 111.31 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 177.02 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 183.50 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 189.65 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 216.56 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 251.58 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 274.54 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 285.28 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 315.95 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 338.90 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 460.10 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 488.96 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 613.21 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 950.11 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,410.83 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,123.63 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,504.55 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,639.37 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,643.46 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,689.32 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 5,683.34 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 10,755.04 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 14,560.58 | 11/13/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 68,400.27 | 11/13/2018 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 11/13/2018 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 11/13/2018 |
| FRANK ADLER | Counsel Fees - Proba | 1,100.00 | 11/13/2018 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 300.00 | 11/13/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 100.00 | 11/13/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 267.50 | 11/13/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 870.00 | 11/13/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,390.00 | 11/13/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 4,050.00 | 11/13/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 440.27 | 11/13/2018 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 300.00 | 11/13/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 118.75 | 11/13/2018 |
| GABRIEL REYNA | Restitution Payable | 15.00 | 11/13/2018 |
| GALLS LLC / QUARTERMASTER LLC | Clothing | 52.25 | 11/13/2018 |
| GALLS LLC / QUARTERMASTER LLC | Clothing | 132.58 | 11/13/2018 |
| GALLS LLC / QUARTERMASTER LLC | Clothing | 245.14 | 11/13/2018 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tactical Supp | 554.06 | 11/13/2018 |
| GEOFFREY TAIT | Investigative | 288.80 | 11/13/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 1,531.25 | 11/13/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,870.00 | 11/13/2018 |
| GEORGE TABONE | Restitution Payable | 8.00 | 11/13/2018 |
| GEOSHACK | Field Equipment & Su | 631.53 | 11/13/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 909.38 | 11/13/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 962.50 | 11/13/2018 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 3,355.71 | 11/13/2018 |
| GLASS DOCTOR OF NORTH TEXAS | Building Maintenance | 704.00 | 11/13/2018 |
| Glenda K Redeemer | Education | 18.00 | 11/13/2018 |
| GLOBAL EQUIPMENT COMPANY | Supplies | 100.14 | 11/13/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 400.00 | 11/13/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,300.00 | 11/13/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 51.00 | 11/13/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 124.43 | 11/13/2018 |
| GREENWOOD MOUNT OLIVET COMPANY | Other Payable | 495.00 | 11/13/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 1,020.00 | 11/13/2018 |
| GUADALUPE ARANGO | Clothing | 132.44 | 11/13/2018 |
| GW OUTFITTERS LP | Supplies | 990.00 | 11/13/2018 |
| GXP PARTNERS LLC | Non-Track Equipment | 42,875.00 | 11/13/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 243.75 | 11/13/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 250.00 | 11/13/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 800.00 | 11/13/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 387.50 | 11/13/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 720.00 | 11/13/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,200.00 | 11/13/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 443.75 | 11/13/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,175.00 | 11/13/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,580.00 | 11/13/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,750.00 | 11/13/2018 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 575.00 | 11/13/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 11/13/2018 |
| HART INTERCIVIC INC | Voting Supplies | 1,700.00 | 11/13/2018 |
| HART INTERCIVIC INC | Voting Supplies | 2,550.00 | 11/13/2018 |
| HAYDAY INC | Equipment Maintenanc | 63.80 | 11/13/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 5,272.37 | 11/13/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 31,039.81 | 11/13/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 635.00 | 11/13/2018 |
| HENRY SCHEIN | Medical Supplies | 11.36 | 11/13/2018 |
| HENRY SCHEIN | Medical Supplies | 431.25 | 11/13/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 35.25 | 11/13/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 450.00 | 11/13/2018 |
| HIGH SEVEN PARTNERS LLC | Rental Assistance | 990.88 | 11/13/2018 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 11/13/2018 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 11/13/2018 |
| HIRED HANDS INC | Interpreter Fees | 318.75 | 11/13/2018 |
| HOLT CAT | Parts and Supplies | 48.60 | 11/13/2018 |
| HOLT CAT | Parts and Supplies | 223.20 | 11/13/2018 |
| HOMETOWN PROSPERITY LLC | Bonds | 213.00 | 11/13/2018 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 692.56 | 11/13/2018 |
| IACIS-INTERNATIONAL ASSOCIATION OF | Dues | 75.00 | 11/13/2018 |
| IACIS-INTERNATIONAL ASSOCIATION OF | Dues | 75.00 | 11/13/2018 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 910.00 | 11/13/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 165.00 | 11/13/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 165.00 | 11/13/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 237.00 | 11/13/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 258.23 | 11/13/2018 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 804.18 | 11/13/2018 |
| IMMUNALYSIS CORPORATION | Lab Equipment Mainte | 12,450.00 | 11/13/2018 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 33.00 | 11/13/2018 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 2,727.39 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Professional Service | 19.50 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 266.50 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 451.00 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 646.58 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,108.80 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 2,263.02 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Safety/Tactical Supp | 3,164.95 | 11/13/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 4,246.88 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 14.00 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 21.90 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 11/13/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Professional Service | 1,397.00 | 11/13/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 107.50 | 11/13/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 200.00 | 11/13/2018 |
| JACK G DUFFY JR | Litigation Expense | 100.00 | 11/13/2018 |
| JACK G DUFFY JR | Litigation Expense | 100.00 | 11/13/2018 |
| JACK G DUFFY JR | Litigation Expense | 100.00 | 11/13/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 150.00 | 11/13/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 182.50 | 11/13/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 200.00 | 11/13/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 480.00 | 11/13/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 560.00 | 11/13/2018 |
| JAKE NOLAN | Restitution Payable | 226.40 | 11/13/2018 |
| James H Gottlich | Travel | 1,087.63 | 11/13/2018 |
| JAMES MASEK | Counsel Fees - CPS | 250.00 | 11/13/2018 |
| JAMES MASEK | Counsel Fees - Juven | 300.00 | 11/13/2018 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| Janel A Holt | Travel | 206.51 | 11/13/2018 |
| JANET MARTIN | Restitution Payable | 66.66 | 11/13/2018 |
| JAY HAMDAN | Interpreter Fees | 220.00 | 11/13/2018 |
| JAY HAMDAN | Psych Exams/Testimon | 880.00 | 11/13/2018 |
| JB HOLDINGS CORP | Supplies | 819.99 | 11/13/2018 |
| JDB TOWING LLC | Central Garage Inv | 240.00 | 11/13/2018 |
| Jeannette E Johnson | County Projects | 135.40 | 11/13/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 400.00 | 11/13/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 156.25 | 11/13/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 337.50 | 11/13/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 650.00 | 11/13/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 675.00 | 11/13/2018 |
| JENNIFER BUTLER | Meeting Expenses | 119.94 | 11/13/2018 |
| JERRY WOOD | Counsel Fees - Court | 500.00 | 11/13/2018 |
| JERRY WOOD | Counsel Fees - Court | 1,100.00 | 11/13/2018 |
| JIM LANE | Counsel Fees - Court | 1,135.00 | 11/13/2018 |
| JNA PAINTING & CONTRACTING CO | Non-Tracked Equipmen | 15,576.00 | 11/13/2018 |
| JODEEN LINDSTROM | Clothing | 1,074.60 | 11/13/2018 |
| JOHN CHARLES OSWALT | Investigative | 675.00 | 11/13/2018 |
| JOHN CHARLES OSWALT | Investigative | 682.50 | 11/13/2018 |
| JOHN CHARLES OSWALT | Investigative | 1,038.50 | 11/13/2018 |
| JOHN ECK | Counsel Fees - CPS | 150.00 | 11/13/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 478.75 | 11/13/2018 |
| John G Pilkington | Travel | 56.86 | 11/13/2018 |
| JOHN H LADD | Investigative | 414.90 | 11/13/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 250.00 | 11/13/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 750.00 | 11/13/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 168.75 | 11/13/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 220.00 | 11/13/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 438.75 | 11/13/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 905.00 | 11/13/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 134.10 | 11/13/2018 |
| JPMORGAN CHASE BANK NA | Small Tools | 216.20 | 11/13/2018 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 477.41 | 11/13/2018 |
| JUAN ZARARABIA-PEREZ | Restitution Payable | 250.00 | 11/13/2018 |
| JUDGE L DEE SHIPMAN | Travel | 119.57 | 11/13/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 250.00 | 11/13/2018 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| JULIO HERNANDEZ | Restitution Payable | 104.33 | 11/13/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| JUSTIN WILLIAMS | Restitution Payable | 50.00 | 11/13/2018 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 400.00 | 11/13/2018 |
| KARA CARRERAS | Counsel Fees - Court | 840.00 | 11/13/2018 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 60.00 | 11/13/2018 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 840.00 | 11/13/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 550.00 | 11/13/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 550.00 | 11/13/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 550.00 | 11/13/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,100.00 | 11/13/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,650.00 | 11/13/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 2,200.00 | 11/13/2018 |
| KASSANDRA RUTHERFORD | Rental Assistance | 455.00 | 11/13/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,390.00 | 11/13/2018 |
| KATHY WEDDLE | Clothing | 65.04 | 11/13/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 300.00 | 11/13/2018 |
| KEITH MCKAY | Counsel Fees - Court | 545.00 | 11/13/2018 |
| KEITH MCKAY | Counsel Fees - Court | 655.00 | 11/13/2018 |
| KELLY MINSHALL | Petit Jury Services | 46.00 | 11/13/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 11/13/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 380.00 | 11/13/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 797.50 | 11/13/2018 |
| KENNETH ANOZIE | Restitution Payable | 210.34 | 11/13/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 450.00 | 11/13/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 525.00 | 11/13/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 450.00 | 11/13/2018 |
| Kenton K Murthy | Education | 483.27 | 11/13/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 11/13/2018 |
| KERRY YANEZ | Counsel Fees - Court | 175.00 | 11/13/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 800.00 | 11/13/2018 |
| Keshia M Cross | Education | 120.00 | 11/13/2018 |
| KIM MARIE CATALANO | Counsel Fees - Court | 2,250.00 | 11/13/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 152.50 | 11/13/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 235.00 | 11/13/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 302.50 | 11/13/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 645.00 | 11/13/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 760.00 | 11/13/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,890.00 | 11/13/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 2,695.00 | 11/13/2018 |
| KIRBY'S RADIATOR SERVICE | Equipment Maintenanc | 98.00 | 11/13/2018 |
| KRISTI CATES | Clothing | 250.00 | 11/13/2018 |
| KROGER COMPANY | Other Payable | 26.00 | 11/13/2018 |
| KROGER COMPANY | Food/Hygiene Assista | 26.00 | 11/13/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 158.27 | 11/13/2018 |
| KURZ & CO | Food | 192.94 | 11/13/2018 |
| L MARC-CHARLES GIRLING ATTY | Trust - Justice of t | 475.00 | 11/13/2018 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 81.90 | 11/13/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 5.16 | 11/13/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 6.30 | 11/13/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 43.28 | 11/13/2018 |
| LARRY E REED | Counsel Fees - Court | 331.25 | 11/13/2018 |
| LARRY E REED | Counsel Fees - Court | 575.00 | 11/13/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 600.00 | 11/13/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,266.00 | 11/13/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 2,399.00 | 11/13/2018 |
| LaTasha R Jackson-McDougle | Travel Greater than | 369.35 | 11/13/2018 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 655.00 | 11/13/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 660.00 | 11/13/2018 |
| Laura M Miller | Education | 1,596.67 | 11/13/2018 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 201.25 | 11/13/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 250.00 | 11/13/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,930.00 | 11/13/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 182.25 | 11/13/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 212.50 | 11/13/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 410.00 | 11/13/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 750.00 | 11/13/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 825.00 | 11/13/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 400.00 | 11/13/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,325.00 | 11/13/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 300.00 | 11/13/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 267.50 | 11/13/2018 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 300.00 | 11/13/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 272.50 | 11/13/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 820.00 | 11/13/2018 |
| LAW OFFICE OF ROSA MARIA BERDEJA | Expert Witness Servi | 500.00 | 11/13/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,440.00 | 11/13/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 2,036.25 | 11/13/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 11/13/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 11/13/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 193.75 | 11/13/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 400.00 | 11/13/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 3,025.00 | 11/13/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 11/13/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 2,782.50 | 11/13/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 250.00 | 11/13/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 117.30 | 11/13/2018 |
| Leanne M Hazard | Education | 633.46 | 11/13/2018 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 475.20 | 11/13/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 359.84 | 11/13/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 1,088.68 | 11/13/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 607.50 | 11/13/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 780.00 | 11/13/2018 |
| LESLIE FERRY | Restitution Payable | 292.33 | 11/13/2018 |
| LEVIT & JAMES INC | Subscriptions | 2,090.00 | 11/13/2018 |
| LINDA GREEN | Clothing | 795.63 | 11/13/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 375.00 | 11/13/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 550.00 | 11/13/2018 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | Justice of the Peace | 15,070.19 | 11/13/2018 |
| LISA HOOBLER | Counsel Fees - Court | 320.00 | 11/13/2018 |
| LISA HOOBLER | Counsel Fees - Court | 415.00 | 11/13/2018 |
| LISA HOOBLER | Counsel Fees - Court | 1,140.00 | 11/13/2018 |
| LISA JONES | Clothing | 97.06 | 11/13/2018 |
| Lisa McKamie-Muttiah | Travel | 118.88 | 11/13/2018 |
| LISA MORTON | Reporter's Records ( | 2,532.00 | 11/13/2018 |
| LISA MULLEN | Counsel Fees - Court | 450.00 | 11/13/2018 |
| LISA MULLEN | Counsel Fees - Court | 550.00 | 11/13/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 237.67 | 11/13/2018 |
| LOPER PIPE ORGAN SERVICE CO | Building Maintenance | 675.00 | 11/13/2018 |
| LOWE'S | Parts and Supplies | 31.29 | 11/13/2018 |
| LOWE'S | Field Equipment & Su | 41.58 | 11/13/2018 |
| LOWE'S | Building Maintenance | 84.78 | 11/13/2018 |
| LOWE'S | Building Maintenance | 287.44 | 11/13/2018 |
| Lupe Deaton | Education | 120.00 | 11/13/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 231.25 | 11/13/2018 |
| Lydia A Villamil | Education | 587.00 | 11/13/2018 |
| LYNDA S TARWATER | Counsel Fees-Crimina | 100.00 | 11/13/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 2,266.70 | 11/13/2018 |
| Lynn W Kelly | Education | 625.63 | 11/13/2018 |
| M FLOYD C I LLC | Investigative | 500.00 | 11/13/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 11/13/2018 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 61.92 | 11/13/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 439.20 | 11/13/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 512.64 | 11/13/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 3,063.60 | 11/13/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 7,128.00 | 11/13/2018 |
| MAIN STREET RENEWAL LLC | Rental Assistance | 2,110.00 | 11/13/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 11/13/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 150.00 | 11/13/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 420.00 | 11/13/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 465.00 | 11/13/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 650.00 | 11/13/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,805.00 | 11/13/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 3,300.00 | 11/13/2018 |
| MANUEL REYES | Investigative | 400.00 | 11/13/2018 |
| MARCELLA VISOR | Clothing | 961.66 | 11/13/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 11/13/2018 |
| MARK ANDY INC | Graphics Inventory | 619.56 | 11/13/2018 |
| MARLENE MAYNARD | Clothing | 177.21 | 11/13/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 360.94 | 11/13/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 363.45 | 11/13/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 6,171.54 | 11/13/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 24,412.32 | 11/13/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 26,832.53 | 11/13/2018 |
| MARTIN OAKES | Restitution Payable | 1,500.00 | 11/13/2018 |
| MARY R THOMSEN | Counsel Fees - CPS | 3,896.80 | 11/13/2018 |
| MATTHEW BRICKEY | Witness Travel | 35.59 | 11/13/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 600.00 | 11/13/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 11/13/2018 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 38.44 | 11/13/2018 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 186.00 | 11/13/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 137.50 | 11/13/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 620.00 | 11/13/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 920.00 | 11/13/2018 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 11/13/2018 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 11/13/2018 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 124.02 | 11/13/2018 |
| MEECHAM HOSPITALITY LLC | Witness Travel | 127.86 | 11/13/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 222.50 | 11/13/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 230.00 | 11/13/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 1,210.00 | 11/13/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 1,500.00 | 11/13/2018 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 463.75 | 11/13/2018 |
| MELVA L KEY | Professional Service | 1,725.76 | 11/13/2018 |
| MEYER BROTHERS FARMS | Estray Livestock | 1,125.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 240.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 380.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 620.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 640.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 832.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 832.00 | 11/13/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 936.00 | 11/13/2018 |
| MGT OF AMERICA LLC | Professional Service | 4,390.00 | 11/13/2018 |
| MHMR OF TARRANT COUNTY | MHMR | 1,115.82 | 11/13/2018 |
| MHMR OF TARRANT COUNTY | MHMR | 6,926.66 | 11/13/2018 |
| Michael A Webb | Travel | 363.91 | 11/13/2018 |
| MICHAEL BERGER | Counsel Fees - CPS | 150.00 | 11/13/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| Michael D White | Juvenile Transportat | 35.00 | 11/13/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 350.00 | 11/13/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 375.00 | 11/13/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,100.00 | 11/13/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 2,250.00 | 11/13/2018 |
| Michael J Warren | Education | 544.76 | 11/13/2018 |
| MICHAEL R RODRIGUEZ | Trust - Justice of t | 75.00 | 11/13/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Custodian Supplies | 126.80 | 11/13/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Sheriff Inventory | 11,855.80 | 11/13/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 175.00 | 11/13/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 365.00 | 11/13/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 425.00 | 11/13/2018 |
| MINICK LAW PC | Counsel Fees - Court | 400.00 | 11/13/2018 |
| MITZI GRAY FOR DAVID A WRIGHT | Advanced Fees Deposi | 225.00 | 11/13/2018 |
| MODELLE PIKE | Restitution Payable | 117.21 | 11/13/2018 |
| MORRIS-BATES MORTUARY | County Burials | 495.00 | 11/13/2018 |
| MORRIS-BATES MORTUARY | Other Payable | 1,100.00 | 11/13/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.50 | 11/13/2018 |
| Nancy G Coon Barksdale | Education | 120.00 | 11/13/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 610.24 | 11/13/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 610.24 | 11/13/2018 |
| NATIONAL BANKERS SUPPLY INC | Voting Supplies | 2,050.60 | 11/13/2018 |
| NEIL PIOR & CO INC | Investigative | 500.00 | 11/13/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 530.00 | 11/13/2018 |
| NEMO-Q INC | Equipment Maintenanc | 1,225.00 | 11/13/2018 |
| NEMO-Q INC | Equipment Maintenanc | 1,302.00 | 11/13/2018 |
| NEMO-Q INC | Hardware Maintenance | 3,200.00 | 11/13/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 14.25 | 11/13/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 141.60 | 11/13/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 248.63 | 11/13/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 3,100.00 | 11/13/2018 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,162.36 | 11/13/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 400.00 | 11/13/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 965.00 | 11/13/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,020.00 | 11/13/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,025.00 | 11/13/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,300.00 | 11/13/2018 |
| NORMA L RICO | Reporter's Records ( | 2,508.00 | 11/13/2018 |
| NORTH TX VETERINARY HOSPITAL PLLC | Estray Livestock | 125.00 | 11/13/2018 |
| NOTARY ASSOCIATION OF TEXAS INC | Bonds | 76.00 | 11/13/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 11/13/2018 |
| NOVATECH INC | Equipment Maintenanc | 232.88 | 11/13/2018 |
| NOVATECH INC | Non-Tracked Equipmen | 650.00 | 11/13/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 11/13/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 10.15 | 11/13/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 159.60 | 11/13/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 254.52 | 11/13/2018 |
| OLGA CAMPBELL | Counsel Fees - CPS | 300.00 | 11/13/2018 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,899.64 | 11/13/2018 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 1,218.00 | 11/13/2018 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 1,652.00 | 11/13/2018 |
| O'REILLY AUTO PARTS | Small Tools | 11.99 | 11/13/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 201.80 | 11/13/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 325.00 | 11/13/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 425.00 | 11/13/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 450.00 | 11/13/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 475.00 | 11/13/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,100.00 | 11/13/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 10.00 | 11/13/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 290.00 | 11/13/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 910.00 | 11/13/2018 |
| Patricia E Ward | Travel | 120.00 | 11/13/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 60.00 | 11/13/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 790.00 | 11/13/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,360.00 | 11/13/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,500.00 | 11/13/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 200.00 | 11/13/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 608.00 | 11/13/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 1,295.00 | 11/13/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 1,390.00 | 11/13/2018 |
| PAULA K GREEN | Investigative | 458.57 | 11/13/2018 |
| PAULA K GREEN | Investigative | 461.78 | 11/13/2018 |
| PAULA K GREEN | Investigative | 475.00 | 11/13/2018 |
| PAULA K GREEN | Investigative | 484.98 | 11/13/2018 |
| PAULA K GREEN | Investigative | 494.58 | 11/13/2018 |
| PAULA K GREEN | Investigative | 781.48 | 11/13/2018 |
| PAULA K GREEN | Investigative | 1,033.90 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 11/13/2018 |
| PETER A VAN DALEN | Pest Control Service | 25.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 80.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 11/13/2018 |
| PETER A VAN DALEN | Building Maintenance | 125.00 | 11/13/2018 |
| PFIZER INC | Medical Supplies | 10,802.88 | 11/13/2018 |
| PHASED IN | Clothing | 123.94 | 11/13/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 250.00 | 11/13/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 425.00 | 11/13/2018 |
| PLANT INTERSCAPES INC | Building Maintenance | 129.00 | 11/13/2018 |
| POLARIS TX8 LLC | Utility Assistance | 28.41 | 11/13/2018 |
| POLARIS TX8 LLC | Rental Assistance | 599.00 | 11/13/2018 |
| PRECISION DELTA CORPORATION | Range Supplies | 322.00 | 11/13/2018 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 750.00 | 11/13/2018 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 1,500.00 | 11/13/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 96.45 | 11/13/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 140.98 | 11/13/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 751.31 | 11/13/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 3,708.15 | 11/13/2018 |
| PROSERV BUSINESS PRODUCTS LLC | IT Inventory | 3,569.50 | 11/13/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 882.81 | 11/13/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 1,398.00 | 11/13/2018 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rental Assistance | 1,150.00 | 11/13/2018 |
| RAGOLD CORPORATION | Bedding and Clothing | 4,928.00 | 11/13/2018 |
| Ramoral K Lockhart | Transportation | 17.25 | 11/13/2018 |
| Ramoral K Lockhart | Juvenile Transportat | 35.00 | 11/13/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 1,140.00 | 11/13/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 2,260.00 | 11/13/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 144.32 | 11/13/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 424.74 | 11/13/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 531.57 | 11/13/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 614.00 | 11/13/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 212.50 | 11/13/2018 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 11/13/2018 |
| RAY HALL JR | Counsel Fees - Court | 218.75 | 11/13/2018 |
| RAY HALL JR | Counsel Fees - Court | 500.00 | 11/13/2018 |
| RAY HALL JR | Counsel Fees - Juven | 500.00 | 11/13/2018 |
| RAY HALL JR | Counsel Fees - CPS | 785.00 | 11/13/2018 |
| RAYMOND ELLIS | Restitution Payable | 8.00 | 11/13/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 250.00 | 11/13/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 605.00 | 11/13/2018 |
| RD CORNELL LLC | Parts and Supplies | 80.00 | 11/13/2018 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,283.05 | 11/13/2018 |
| READ'S COLLISION LLC | Vehicle Maintenance | 2,975.44 | 11/13/2018 |
| RED CARPET CAR WASH | Vehicle Maintenance | 71.97 | 11/13/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 186.30 | 11/13/2018 |
| REGINA MUNGUIA | Restitution Payable | 83.50 | 11/13/2018 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 11/13/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 138.17 | 11/13/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 401.29 | 11/13/2018 |
| RELX INC | On-line Service | 1,296.50 | 11/13/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 230.25 | 11/13/2018 |
| RESTEK | Lab Supplies | 464.34 | 11/13/2018 |
| REXEL USA INC | Building Maintenance | 307.85 | 11/13/2018 |
| REXEL USA INC | Building Maintenance | 893.11 | 11/13/2018 |
| REXEL USA INC | Building Maintenance | 975.80 | 11/13/2018 |
| REXEL USA INC | Building Maintenance | 2,099.03 | 11/13/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 68.88 | 11/13/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 10,415.42 | 11/13/2018 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 400.00 | 11/13/2018 |
| RICK MAGNIS | Travel | 52.51 | 11/13/2018 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 125.00 | 11/13/2018 |
| Riley N Shaw | Travel | 390.11 | 11/13/2018 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| RJ LEE GROUP, INC | Professional Service | 60.00 | 11/13/2018 |
| ROBERT CONTE | Rental Assistance | 650.00 | 11/13/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 190.00 | 11/13/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 240.00 | 11/13/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 305.00 | 11/13/2018 |
| Roberto Espino Jr | Education | 120.00 | 11/13/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,025.00 | 11/13/2018 |
| ROBIN E WORLEY | Reporter's Records ( | 652.00 | 11/13/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 750.00 | 11/13/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 4,405.00 | 11/13/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 300.00 | 11/13/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 160.00 | 11/13/2018 |
| RODNEY BROWN | Restitution Payable | 50.00 | 11/13/2018 |
| RODRICK SCOTT | Clothing | 1,000.00 | 11/13/2018 |
| RODZINA INDUSTRIES INC | Supplies | 48.75 | 11/13/2018 |
| RONALD COUCH | Counsel Fees - Court | 270.00 | 11/13/2018 |
| RONALD COUCH | Counsel Fees - Court | 327.50 | 11/13/2018 |
| RONALD COUCH | Counsel Fees - Court | 450.00 | 11/13/2018 |
| RONALD COUCH | Counsel Fees - Court | 520.00 | 11/13/2018 |
| RONALD COUCH | Counsel Fees - Court | 737.50 | 11/13/2018 |
| RONALD COUCH | Counsel Fees - Court | 970.00 | 11/13/2018 |
| ROSALYN HUBBARD | Meeting Expenses | 60.00 | 11/13/2018 |
| RTS FINANCIAL SERVICE INC | Security Contract | 2,620.49 | 11/13/2018 |
| Ruth A Keating | Education | 260.00 | 11/13/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 100.00 | 11/13/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 725.00 | 11/13/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 513.75 | 11/13/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 600.00 | 11/13/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 962.50 | 11/13/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,435.00 | 11/13/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 11/13/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 1,000.00 | 11/13/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 1,487.50 | 11/13/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 200.00 | 11/13/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,200.00 | 11/13/2018 |
| SEAN M LYNCH | Counsel Fees - CPS | 1,100.00 | 11/13/2018 |
| SECRETARY OF STATE OF TEXAS | Bonds | 21.00 | 11/13/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| SEVEN SEAS HOLDING III LLC | Utility Assistance | 314.02 | 11/13/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 520.00 | 11/13/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,620.00 | 11/13/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,410.00 | 11/13/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 270.00 | 11/13/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 126.25 | 11/13/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 220.00 | 11/13/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 450.00 | 11/13/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 880.00 | 11/13/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 26.00 | 11/13/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Lab Supplies | 126.00 | 11/13/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 648.00 | 11/13/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Equipment Maintenanc | 680.00 | 11/13/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,993.00 | 11/13/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 17,841.00 | 11/13/2018 |
| SHIRLEY MATTHEWS | Clothing | 500.00 | 11/13/2018 |
| SHOAIB DAREDIA | Counsel Fees - Court | 2,100.00 | 11/13/2018 |
| SIMPLIFY COMPLIANCE LLC | Education | 1,698.00 | 11/13/2018 |
| SIMPLIFY COMPLIANCE LLC | Education | 1,698.00 | 11/13/2018 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 32.04 | 11/13/2018 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 194.65 | 11/13/2018 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 194.65 | 11/13/2018 |
| SIX FLAGS OVER TEXAS | Restitution Payable | 275.00 | 11/13/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,725.00 | 11/13/2018 |
| SMART GROUP SYSTEMS | Computer Supplies | 186.00 | 11/13/2018 |
| SMART GROUP SYSTEMS | Computer Supplies | 232.00 | 11/13/2018 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,160.00 | 11/13/2018 |
| SONIA COUILLARD | Interpreter Fees | 1,162.50 | 11/13/2018 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 444.00 | 11/13/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 153.91 | 11/13/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Equipment Maintenanc | 188.95 | 11/13/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 480.06 | 11/13/2018 |
| SPARK ENERGY LP | Utility Assistance | 320.03 | 11/13/2018 |
| SPECIALIZED PRODUCTS CO | Computer Supplies | 80.21 | 11/13/2018 |
| SPECTRO INC | Parts and Supplies | 152.00 | 11/13/2018 |
| SPINDLEMEDIA INC | Software Maintenance | 139,022.50 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 1.86 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 3.60 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 6.78 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 10.71 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 16.42 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 17.60 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 21.28 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 46.90 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 48.69 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 49.80 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 50.09 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 50.87 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 53.00 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 53.21 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 54.15 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 54.84 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 59.92 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 62.90 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 64.33 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 68.27 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 73.07 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 74.89 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 77.19 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 79.74 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 82.61 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 87.31 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 87.44 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 87.51 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 88.51 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 89.13 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 90.35 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 101.43 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 101.69 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 108.31 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 114.83 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 117.07 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 119.46 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 127.94 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 127.98 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 128.00 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 135.92 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 143.21 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 144.13 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 146.83 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 151.26 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 155.23 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 156.47 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 157.63 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 160.38 | 11/13/2018 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 169.99 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 184.58 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 193.92 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 194.07 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 197.99 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 217.73 | 11/13/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 219.75 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 223.78 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 225.40 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 271.78 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 276.88 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 287.68 | 11/13/2018 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 293.60 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 307.90 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 371.80 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 484.60 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 544.21 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 577.86 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 638.68 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 802.84 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 1,991.17 | 11/13/2018 |
| STAR MEADOWS LLC | Utility Assistance | 51.00 | 11/13/2018 |
| STAR MEADOWS LLC | Rental Assistance | 1,434.00 | 11/13/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 362.00 | 11/13/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 808.00 | 11/13/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 375.00 | 11/13/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 600.00 | 11/13/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,250.00 | 11/13/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,700.00 | 11/13/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 4,050.00 | 11/13/2018 |
| Steven D Fields | Education | 1,184.58 | 11/13/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 3,575.00 | 11/13/2018 |
| STONE LAW PC | Counsel Fees - Court | 137.50 | 11/13/2018 |
| STONE LAW PC | Counsel Fees - Court | 290.00 | 11/13/2018 |
| STONE LAW PC | Counsel Fees - Court | 375.00 | 11/13/2018 |
| STONE LAW PC | Counsel Fees - Court | 550.00 | 11/13/2018 |
| STONE LAW PC | Counsel Fees - Court | 800.00 | 11/13/2018 |
| STONE LAW PC | Counsel Fees - Court | 850.00 | 11/13/2018 |
| STONE LAW PC | Counsel Fees - Court | 1,062.50 | 11/13/2018 |
| STREAM ENERGY | Utility Assistance | 84.74 | 11/13/2018 |
| STUART HOSE AND PIPE COMPANY | Field Equipment & Su | 207.65 | 11/13/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 267.75 | 11/13/2018 |
| SUN LIFE FINANCIAL | DMO Premiums | 5,209.30 | 11/13/2018 |
| SUN LIFE FINANCIAL | DMO Premiums | 22,843.66 | 11/13/2018 |
| SUPPLYWORKS | Pool Maintenance | 15.38 | 11/13/2018 |
| SUPPLYWORKS | Personal Hygiene | 71.52 | 11/13/2018 |
| SUPPLYWORKS | Building Maintenance | 1,094.80 | 11/13/2018 |
| Susan R Thomas | Travel | 129.48 | 11/13/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 237.50 | 11/13/2018 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 2,729.65 | 11/13/2018 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 11/13/2018 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 184,196.13 | 11/13/2018 |
| TARA V KERSH | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 30.00 | 11/13/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 60.00 | 11/13/2018 |
| TARRANT COUNTY CLERK | CC Over/Short | 76.00 | 11/13/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,164.21 | 11/13/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 6,772.95 | 11/13/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 26,458.09 | 11/13/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 53,146.96 | 11/13/2018 |
| TAYLOR FOSTER | Restitution Payable | 66.67 | 11/13/2018 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 59.93 | 11/13/2018 |
| TCG CROSS CREEK RANCH HOLDINGS II | Other Payable | 950.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Supplies | 311.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 768.00 | 11/13/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 853.69 | 11/13/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 10,709.27 | 11/13/2018 |
| TEXAS ANALYST INC | Subscriptions | 360.00 | 11/13/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 76.05 | 11/13/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 9,154.00 | 11/13/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 300.00 | 11/13/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,500.00 | 11/13/2018 |
| THE BURRELL GROUP | Professional Service | 2,079.00 | 11/13/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 850.00 | 11/13/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 325.00 | 11/13/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,250.00 | 11/13/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 267.50 | 11/13/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 510.00 | 11/13/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 520.00 | 11/13/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,690.00 | 11/13/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 56.25 | 11/13/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 400.00 | 11/13/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 825.00 | 11/13/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,025.00 | 11/13/2018 |
| THE LAW OFFICE OF RITA C DIXON PLLC | Counsel Fees - CPS | 1,135.00 | 11/13/2018 |
| THE OFFICE PAL INC | Supplies | 118.00 | 11/13/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 11/13/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 850.00 | 11/13/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 11/13/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 687.50 | 11/13/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 731.25 | 11/13/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 569.74 | 11/13/2018 |
| THE SMITH LAW FIRM P C | Counsel Fees - Juven | 100.00 | 11/13/2018 |
| THE TREEHOUSE CENTER | Clothing | 90.32 | 11/13/2018 |
| THERESA KINCADE | Restitution Payable | 205.00 | 11/13/2018 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 400.00 | 11/13/2018 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 805.00 | 11/13/2018 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 1,500.00 | 11/13/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 60.00 | 11/13/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 100.00 | 11/13/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 1,520.00 | 11/13/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 350.00 | 11/13/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 550.00 | 11/13/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 900.00 | 11/13/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,050.00 | 11/13/2018 |
| THOMAS D PEARCE | Professional Service | 2,750.00 | 11/13/2018 |
| THOMAS HEMING | Restitution Payable | 355.57 | 11/13/2018 |
| Thomas W Simmons | Education | 206.14 | 11/13/2018 |
| TIFFANY RAY | Witness Travel | 216.00 | 11/13/2018 |
| TIM MOORE | Counsel Fees - Capit | 75.00 | 11/13/2018 |
| TIM MOORE | Counsel Fees - Court | 175.00 | 11/13/2018 |
| TIM MOORE | Counsel Fees - Court | 175.00 | 11/13/2018 |
| TIM MOORE | Counsel Fees - Court | 350.00 | 11/13/2018 |
| TIM MOORE | Counsel Fees - Court | 500.00 | 11/13/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 347.50 | 11/13/2018 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 925.00 | 11/13/2018 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 1,300.00 | 11/13/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 450.00 | 11/13/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 450.00 | 11/13/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 750.00 | 11/13/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,075.00 | 11/13/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,180.00 | 11/13/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,200.00 | 11/13/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,375.00 | 11/13/2018 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| TRAILS AT RIVER PARK APARTMENTS | Rental Assistance | 837.00 | 11/13/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 175.00 | 11/13/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 375.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 24.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 204.28 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 211.25 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 514.90 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRIPLE - C FENCE LLC | Building Maintenance | 885.00 | 11/13/2018 |
| TRIPLE - C FENCE LLC | Landscaping Expense | 3,833.00 | 11/13/2018 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 11/13/2018 |
| TRUECORE BEHAVIORAL SOLUTIONS LLC | Medical Supplies | 281.94 | 11/13/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 825.00 | 11/13/2018 |
| TUYET PHAM | Clothing | 332.08 | 11/13/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,557.11 | 11/13/2018 |
| UCT LLC | Lab Supplies | 11,447.01 | 11/13/2018 |
| ULINE INC | Lab Supplies | 110.75 | 11/13/2018 |
| ULINE INC | Lab Supplies | 554.46 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 18.72 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.60 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.86 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.44 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 48.70 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 48.70 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 52.00 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 52.20 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 67.52 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 73.40 | 11/13/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 11/13/2018 |
| UNIQUE NGUYEN | Restitution Payable | 531.18 | 11/13/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 75.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 156.25 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 205.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 220.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 220.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 365.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 437.50 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 470.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 625.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 830.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 840.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,380.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,220.00 | 11/13/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 4,480.00 | 11/13/2018 |
| VENDING NUT COMPANY | Food | 334.50 | 11/13/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| VICKIE AND DEREK WILLIAMS | Clothing | 250.00 | 11/13/2018 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 200.00 | 11/13/2018 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 538.15 | 11/13/2018 |
| VINCENT ANTHONY GONZALES | Litigation Expense | 4,140.09 | 11/13/2018 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 11/13/2018 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 850.00 | 11/13/2018 |
| VIRGINIA CARTER | Counsel Fees - Juven | 200.00 | 11/13/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 975.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 175.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 300.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 375.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 487.50 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 575.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 650.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 725.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 750.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 775.00 | 11/13/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,175.00 | 11/13/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 1,750.00 | 11/13/2018 |
| WARREN ST JOHN | Counsel Fees-Crimina | 1,912.50 | 11/13/2018 |
| WARREN ST JOHN | Counsel Fees - Capit | 11,625.00 | 11/13/2018 |
| Wayne Pollard | Travel | 319.18 | 11/13/2018 |
| WC OF TEXAS | Disposal Service | 182.95 | 11/13/2018 |
| WEST GROUP | Books/Pamphlets | 535.00 | 11/13/2018 |
| WEST GROUP | Law Books | 2,557.00 | 11/13/2018 |
| WESTDALE PAVILION LTD | Utility Assistance | 83.91 | 11/13/2018 |
| WESTDALE PAVILION LTD | Rental Assistance | 1,072.00 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 145.80 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 486.00 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 729.00 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 972.00 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 972.00 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,944.00 | 11/13/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 325.00 | 11/13/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 560.00 | 11/13/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,555.00 | 11/13/2018 |
| William F Eason Jr | Parts and Supplies | 12.71 | 11/13/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 100.00 | 11/13/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 150.00 | 11/13/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 625.00 | 11/13/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,600.00 | 11/13/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 100.00 | 11/13/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 980.00 | 11/13/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,490.00 | 11/13/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 2,510.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 700.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 11/13/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 11/13/2018 |
| WM SMITH & ASSOCIATES INC | Pool Maintenance | 483.25 | 11/13/2018 |
| WOODARD BUILDING SUPPLY | Non-Tracked Construc | 114.00 | 11/13/2018 |
| WOODARD BUILDING SUPPLY | Non-Tracked Equipmen | 2,295.00 | 11/13/2018 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 7.54 | 11/13/2018 |
| WORLD WIDE INTERPRETERS INC | Psych Exams/Testimon | 41.89 | 11/13/2018 |
| WORLDPOINT ECC INC | Supplies | 405.04 | 11/13/2018 |
| WYCOM SYSTEMS INC | Equipment Maintenanc | 868.50 | 11/13/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 129.79 | 11/13/2018 |
| COURT CLAIMS TOTAL | 2,283,814.33 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - November 13, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Project Ma | 120.00 | 11/13/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 4,143.60 | 11/13/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 10.79 | 11/13/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 164.00 | 11/13/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 478.00 | 11/13/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 1,680.00 | 11/13/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 300.00 | 11/13/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 627.00 | 11/13/2018 |
| Dennis W Davidson | Mileage Allowance | 52.32 | 11/13/2018 |
| DIRECTV INC | Subscriptions | 201.98 | 11/13/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 281.10 | 11/13/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 245.40 | 11/13/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 863.40 | 11/13/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 2.38 | 11/13/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.55 | 11/13/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 2.30 | 11/13/2018 |
| Griselda Hernandez | Travel | 128.94 | 11/13/2018 |
| Griselda Hernandez | Travel-Taxable Meals | 80.00 | 11/13/2018 |
| HART INTERCIVIC INC | Voting Supplies | 179,000.85 | 11/13/2018 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 11/13/2018 |
| HENRY SCHEIN | Lab Supplies | 469.50 | 11/13/2018 |
| HENRY SCHEIN | Lab Supplies | 375.60 | 11/13/2018 |
| HiED INC | Non-Tracked Equipmen | 298.95 | 11/13/2018 |
| HORSESHOE BAY RESORT MARRIOTT | Travel | 197.16 | 11/13/2018 |
| JUSTIN CODY SIMS & EDWARD JONES- | Drug Seizures | 468.50 | 11/13/2018 |
| JUSTIN CODY SIMS & EDWARD JONES- | Drug Seizure Interes | 3.97 | 11/13/2018 |
| Kimberly A Ramirez | Travel | 170.00 | 11/13/2018 |
| LENA POPE HOME INC | Professional Service | 24,324.37 | 11/13/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 713.24 | 11/13/2018 |
| Marquetta E Westmoreland | Travel | 25.00 | 11/13/2018 |
| Marquetta E Westmoreland | Travel-Taxable Meals | 35.00 | 11/13/2018 |
| MHN SERVICES | Employee Assistance | 970.06 | 11/13/2018 |
| Miranda K Mercer | Travel | 206.25 | 11/13/2018 |
| Nicole J Kosowick | Travel | 195.60 | 11/13/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 50.62 | 11/13/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.78 | 11/13/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.67 | 11/13/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 20.32 | 11/13/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.94 | 11/13/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 49.82 | 11/13/2018 |
| SCHOLASTIC INC | Educational Material | 1,450.39 | 11/13/2018 |
| SMART GROUP SYSTEMS | Supplies | 620.00 | 11/13/2018 |
| SMART GROUP SYSTEMS | Supplies | 310.00 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 61.79 | 11/13/2018 |
| STAPLES ADVANTAGE | Supplies | 98.16 | 11/13/2018 |
| STAPLES ADVANTAGE | Equipment | 71.35 | 11/13/2018 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 263.16 | 11/13/2018 |
| SW ADAMS HOUSE LLC | Food | 1,120.50 | 11/13/2018 |
| TAMISHA SMITH | Liaison Expense | 120.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 333.67 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 134.99 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.25 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.25 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 70.49 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 27.35 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 153.76 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.47 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 31.60 | 11/13/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 73.23 | 11/13/2018 |
| WESTERN HILLS CHURCH OF CHRIST | Space Lease Rental | 500.00 | 11/13/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 11/13/2018 |
| William T Menchaca | Education | 737.17 | 11/13/2018 |
| NON COURT CLAIMS TOTAL | 226,432.24 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,510,246.57 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 25,426,247.67 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - November 13, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Austin 18 Hotel LLC | Prepaid Expenses - Travel | 163.00 | 11/13/2018 |
| Austin 18 Hotel LLC | Prepaid Expenses - Travel | 488.99 | 11/13/2018 |
| Austin CBD Hotel Operator Inc | Prepaid Expenses - Travel | 568.86 | 11/13/2018 |
| C L E A T | LE Association | 60.00 | 11/13/2018 |
| Delta Dental | Dental Claims | 19,808.15 | 11/13/2018 |
| Delta Dental | Dental Claims | 7,741.50 | 11/13/2018 |
| DirecTV Inc | Subscriptions | 186.98 | 11/13/2018 |
| GC Services LP | 5002 Student Loan Levy | 71.65 | 11/13/2018 |
| Innovation Event Management | Education | 300.00 | 11/13/2018 |
| Innovation Event Management | Education | 300.00 | 11/13/2018 |
| Internal Revenue Service | 5001 Tax Levy | 0.01 | 11/13/2018 |
| IRS FICA EE | FICA-Employee | 4,511.14 | 11/13/2018 |
| IRS FICA ER | FICA-Employer | 4,511.14 | 11/13/2018 |
| IRS FIT | FIT Withholding | 29,997.05 | 11/13/2018 |
| IRS MED EE | Medicare-Employee | 2,476.47 | 11/13/2018 |
| IRS MED ER | Medicare-Employer | 2,476.97 | 11/13/2018 |
| Lincoln Financial Group | Deferred Comp | 3,175.00 | 11/13/2018 |
| Lisa McKamie-Muttiah | Prepaid Expenses - Travel | 170.00 | 11/13/2018 |
| Metropolitan Life | Metlife | (15.15) | 11/13/2018 |
| Michael C Clark | Prepaid Expenses - Travel | 170.00 | 11/13/2018 |
| Nationwide Retirement Solutions | Deferred Comp | 9,385.05 | 11/13/2018 |
| Occupational Health Centers | Employee Physicals | 970.00 | 11/13/2018 |
| Occupational Health Centers | Employee Physicals | 388.00 | 11/13/2018 |
| Olivia Arredondo | Prepaid Expenses - Travel | 155.00 | 11/13/2018 |
| Optum Bank | HSA Employee Contribution | (140.00) | 11/13/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | (168.92) | 11/13/2018 |
| PayFlex | Dependent Care Claims | 3,249.73 | 11/13/2018 |
| PayFlex | Section 125 Claims | 32,542.53 | 11/13/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (3.89) | 11/13/2018 |
| Police & Firefighters Ins Assoc | LE Association | 212.12 | 11/13/2018 |
| Prepaid Legal Services | Prepaid Attorney | 8.85 | 11/13/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | (0.95) | 11/13/2018 |
| Russell A Friemel | Litigation Expense | 800.00 | 11/13/2018 |
| Tarrant Co. P/R Acct | Payroll Transfers | 44,572.13 | 11/13/2018 |
| Tarrant County Deputy Sheriff | LE Association | 9.50 | 11/13/2018 |
| Tarrant County JP7 | Trust - Constable 7 | (100.00) | 11/13/2018 |
| TCDRS | ER Retirement Employer - Oct 2018 | 4,229,522.92 | 11/13/2018 |
| TCDRS | EE Retirement Employee - Oct 2018 | 1,518,208.05 | 11/13/2018 |
| Texas Child Support Disbursement | Child Support | 899.19 | 11/13/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 189.26 | 11/13/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 33.41 | 11/13/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 6,929.42 | 11/13/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 797.45 | 11/13/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Misc | 8.66 | 11/13/2018 |
| Texas Comptroller of Public Accts | Sales Tax - Discount | (39.79) | 11/13/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (111.62) | 11/13/2018 |
| UnitedHealthcare | Medical Claims | 761,179.23 | 11/13/2018 |
| UnitedHealthcare | Medical Claims | 46,893.93 | 11/13/2018 |
| UnitedHealthcare | Non-Claim Activity | (428.64) | 11/13/2018 |
| US Department of Education | 5002 Student Loan Levy | 0.95 | 11/13/2018 |
| VALIC Retirement | Deferred Comp | 100.00 | 11/13/2018 |
| William T Menchaca | Education | 737.17 | 11/13/2018 |
| York Risk Services Group | Worker's Comp - 11/05/18-11/11/18 | 33,622.51 | 11/13/2018 |
| ADDENDUM GRAND TOTAL | 6,767,583.01 | ||
| CURRENT PERIOD PAYMENT TOTAL | 9,277,829.58 | ||
| CURRENT PERIOD VOIDS | (91,202.95) | ||
| CURRENT PERIOD GRAND TOTAL | 9,186,626.63 | ||
| FY2019 YTD PAYMENT TOTAL | 79,960,531.02 | ||
| FY2019 YTD VOIDS | (537,228.38) | ||
| FY2019 YTD GRAND TOTAL | 79,423,302.64 | ||