Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      61.97 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                      30.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                   150.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                   650.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                   920.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                3,760.00 3/12/2019
ABACUS DIAGNOSTICS INC Lab Supplies                   393.85 3/12/2019
ABE FACTOR Counsel Fees - Court                1,085.00 3/12/2019
ACCUCARE MORTUARY SERVICE INC Transportation              30,561.00 3/12/2019
ACE TIRE & SERVICE Tires and Tubes                      45.00 3/12/2019
ACH CHILD AND FAMILY SERVICES Subrecipient Service                4,235.23 3/12/2019
ACME SUPPLY CO LTD Shrff Commissary Inv              33,062.40 3/12/2019
ADAM L ARRINGTON Counsel Fees - Court                   595.00 3/12/2019
ADOBE SYSTEMS INCORPORATED Professional Service                8,393.75 3/12/2019
ADRIAN F SALAZAR Central Garage Inv                   120.00 3/12/2019
ADRIAN F SALAZAR Non-Tracked Equipmen                   278.00 3/12/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,145.40 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,931.34 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,924.77 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                8,370.16 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              18,864.46 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service                6,948.82 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service                7,270.40 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service                9,704.17 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service              17,072.41 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service              26,541.77 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service            192,264.93 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      69.66 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   137.57 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   400.67 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.04 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,403.96 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   250.00 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   256.25 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 3/12/2019
Alaina P O'Daniel Education                   256.15 3/12/2019
ALAMO NATIONAL BUILDING MGMT LP Education                   595.76 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   462.50 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   500.00 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   600.00 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   762.50 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,000.00 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,050.00 3/12/2019
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 3/12/2019
ALBERTSONS #4277 Food/Hygiene Assista                   103.39 3/12/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   250.00 3/12/2019
Alex H Kim Education                   899.23 3/12/2019
ALEXIS ANN KERN Counsel Fees - CPS                   200.00 3/12/2019
Alice H Moore Education                   393.91 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   287.50 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   442.50 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   600.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   650.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,000.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,250.00 3/12/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 3/12/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 3/12/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   276.00 3/12/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 3/12/2019
ALLMARK IMPRESSIONS LTD Graphics Inventory               (1,542.00) 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                        9.50 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                        9.50 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                        9.50 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      16.95 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      19.00 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      33.90 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      35.00 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      49.95 3/12/2019
ALLMARK IMPRESSIONS LTD Service Awards                      75.95 3/12/2019
ALLMARK IMPRESSIONS LTD Building Maintenance                   160.00 3/12/2019
ALLMARK IMPRESSIONS LTD Building Maintenance                   400.00 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                   596.00 3/12/2019
ALLMARK IMPRESSIONS LTD Building Maintenance                1,075.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   208.24 3/12/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   220.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   225.92 3/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   293.97 3/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   495.52 3/12/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   922.77 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,990.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,002.74 3/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                2,187.50 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,000.00 3/12/2019
Alyssa K Witt Education                   105.19 3/12/2019
AMBIT ENERGY LLC Utility Assistance                1,117.48 3/12/2019
AMBIT TEXAS LLC Utility Assistance                   136.00 3/12/2019
AMERICAN CORRECTIONAL ASSOCIATION Dues                      35.00 3/12/2019
AMERICAN FORENSICS LLC Expert Witness Servi                1,000.00 3/12/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                6,205.28 3/12/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                6,800.00 3/12/2019
AMERICAN JAIL ASSOCIATION Dues                      48.00 3/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      12.84 3/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      26.37 3/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              82,052.42 3/12/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 3/12/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      40.00 3/12/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   297.50 3/12/2019
ANGEL HUICHAPA Court Visitor                   237.62 3/12/2019
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 3/12/2019
ANGELICA TAYLOR Reporter's Records (                4,119.00 3/12/2019
ANNE C WILLIS Cash for Kids                   264.07 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   305.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   327.50 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   354.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,086.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,058.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                7,358.00 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Captial Murder - Oth                   937.50 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,500.00 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,511.73 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,244.87 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                4,222.85 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                5,189.08 3/12/2019
AQUA-REC INC Pool Maintenance                1,177.50 3/12/2019
ARCHIVE SUPPLIES INC Voting Supplies                   202.56 3/12/2019
ARCHIVE SUPPLIES INC Graphics Inventory                   766.76 3/12/2019
ARLINGTON POLICE DEPT Professional Service                      50.00 3/12/2019
ARLINGTON WATER UTILITIES Water                      16.51 3/12/2019
ARLINGTON WATER UTILITIES Water                      24.77 3/12/2019
ARLINGTON WATER UTILITIES Water                   106.15 3/12/2019
ARLINGTON WATER UTILITIES Water                   250.26 3/12/2019
ARLINGTON WATER UTILITIES Water                   442.57 3/12/2019
ARLINGTON WATER UTILITIES Utility Assistance                   799.02 3/12/2019
ARLINGTON WATER UTILITIES Water                   841.33 3/12/2019
ARROW MAGNOLIA CO Building Maintenance                   197.50 3/12/2019
ARROW MAGNOLIA CO Building Maintenance                   395.00 3/12/2019
Ashley N Clarke Education                   220.00 3/12/2019
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 3/12/2019
ASSURANCE SOFTWARE INC Software Maintenance              70,875.00 3/12/2019
AT&T Telephone-Basic                      36.81 3/12/2019
AT&T Data Transmission Li                      42.47 3/12/2019
AT&T Telephone-Basic                      42.98 3/12/2019
AT&T Data Transmission Li                      74.99 3/12/2019
AT&T Data Transmission Li                   124.76 3/12/2019
AT&T Telephone-Basic                   163.55 3/12/2019
AT&T Data Transmission Li                   252.45 3/12/2019
AT&T Data Transmission Li                   435.40 3/12/2019
AT&T Data Transmiss Line                   455.40 3/12/2019
AT&T Data Transmission Li                   592.89 3/12/2019
AT&T Data Transmission Li                2,154.28 3/12/2019
AT&T Data Transmission Li                2,336.64 3/12/2019
AT&T Data Transmission Li                2,558.80 3/12/2019
AT&T Data Transmission Li                3,947.04 3/12/2019
AT&T Data Transmission Li              20,963.51 3/12/2019
AT&T Telephone-Basic              62,223.87 3/12/2019
AT&T MOBILITY Telephone - Mobile                      24.29 3/12/2019
AT&T MOBILITY Telephone - Mobile                      45.47 3/12/2019
AT&T MOBILITY Telephone - Mobile                      47.42 3/12/2019
AT&T MOBILITY Wireless Data Access                      48.00 3/12/2019
AT&T MOBILITY Telephone - Mobile                      48.58 3/12/2019
AT&T MOBILITY Telephone - Mobile                      58.76 3/12/2019
AT&T MOBILITY Wireless Data Access                      92.10 3/12/2019
AT&T MOBILITY Telephone - Mobile                      94.68 3/12/2019
AT&T MOBILITY Wireless Data Access                   122.80 3/12/2019
AT&T MOBILITY Telephone - Mobile                   125.41 3/12/2019
AT&T MOBILITY Wireless Data Access                   153.50 3/12/2019
AT&T MOBILITY Wireless Data Access                   153.50 3/12/2019
AT&T MOBILITY Telephone - Mobile                   162.78 3/12/2019
AT&T MOBILITY Wireless Data Access                   184.20 3/12/2019
AT&T MOBILITY Wireless Data Access                   184.20 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Telephone - Mobile                   329.81 3/12/2019
AT&T MOBILITY Wireless Data Access                   371.38 3/12/2019
AT&T MOBILITY Pager / Blackberry                   378.72 3/12/2019
AT&T MOBILITY Telephone - Mobile                   552.43 3/12/2019
AT&T MOBILITY Telephone - Mobile                   804.78 3/12/2019
AT&T MOBILITY Telephone - Mobile                1,138.45 3/12/2019
AT&T MOBILITY Telephone - Mobile                1,140.78 3/12/2019
AT&T MOBILITY Telephone - Mobile                1,989.93 3/12/2019
AT&T MOBILITY Telephone - Mobile                2,391.91 3/12/2019
AT&T MOBILITY Wireless Data Access                2,493.35 3/12/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   282.12 3/12/2019
ATMOS ENERGY CORP Gas                        2.54 3/12/2019
ATMOS ENERGY CORP Gas                      14.58 3/12/2019
ATMOS ENERGY CORP Gas                      14.58 3/12/2019
ATMOS ENERGY CORP Gas                      44.44 3/12/2019
ATMOS ENERGY CORP Gas                      44.99 3/12/2019
ATMOS ENERGY CORP Gas                      54.32 3/12/2019
ATMOS ENERGY CORP Gas                      83.54 3/12/2019
ATMOS ENERGY CORP Gas                   137.56 3/12/2019
ATMOS ENERGY CORP Gas                   229.88 3/12/2019
ATMOS ENERGY CORP Gas                   339.41 3/12/2019
ATMOS ENERGY CORP Gas                   424.78 3/12/2019
ATMOS ENERGY CORP Gas                   437.81 3/12/2019
ATMOS ENERGY CORP Utility Assistance                   533.37 3/12/2019
ATMOS ENERGY CORP Utility Assistance                   586.07 3/12/2019
ATMOS ENERGY CORP Gas                   615.54 3/12/2019
ATMOS ENERGY CORP Utility Assistance                   850.21 3/12/2019
ATMOS ENERGY CORP Gas                1,168.33 3/12/2019
ATMOS ENERGY CORP Utility Assistance                1,613.13 3/12/2019
ATMOS ENERGY CORP Gas                5,898.87 3/12/2019
ATMOS ENERGY CORP Gas              15,777.64 3/12/2019
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 3/12/2019
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              11,011.17 3/12/2019
ATTICUS J GILL Counsel Fees - Court                   100.00 3/12/2019
ATTICUS J GILL Counsel Fees - Court                   300.00 3/12/2019
AUDIO FIDELITY COMMUNICATIONS CORP Hardware Maintenance                3,588.64 3/12/2019
AUSTIN H.I. BORROWER LLC Education                   285.20 3/12/2019
AUSTIN H.I. BORROWER LLC Education                   285.20 3/12/2019
AUSTIN H.I. BORROWER LLC Education                   285.20 3/12/2019
AUTONATION Vehicle Maintenance                        7.00 3/12/2019
AUTONATION Central Garage Inv                   363.03 3/12/2019
AUTONATION Central Garage Inv                2,219.26 3/12/2019
AVE TOWING LLC Wrecker Service                      65.00 3/12/2019
AVIS RENT A CAR SYSTEM LLC Travel                      43.93 3/12/2019
AVIS RENT A CAR SYSTEM LLC Travel                      51.95 3/12/2019
AVIS RENT A CAR SYSTEM LLC Witness Travel                   142.73 3/12/2019
AWARDS BY WILSON.COM Advertising/Public S                      96.00 3/12/2019
AWARDS BY WILSON.COM Advertising/Public S                   492.00 3/12/2019
AXON ENTERPRISE INC Safety/Tactical Supp                   179.70 3/12/2019
B & H PHOTO VIDEO Supplies                   115.00 3/12/2019
B & H PHOTO VIDEO Range Supplies                   149.85 3/12/2019
B & H PHOTO VIDEO Non-Tracked Equipmen                   276.00 3/12/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 3/12/2019
B & T BEST TOWS LLC Central Garage Inv                   280.00 3/12/2019
B & T BEST TOWS LLC Wrecker Service                   720.00 3/12/2019
BAILEY & GALYEN Counsel Fees - Court                   256.25 3/12/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,300.00 3/12/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                      36.26 3/12/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 3/12/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   775.00 3/12/2019
BARONHR LLC Contract Labor                   594.69 3/12/2019
BARONHR LLC Contract Labor                   901.16 3/12/2019
BARONHR LLC Contract Labor                   968.76 3/12/2019
BARONHR LLC Contract Labor                1,376.10 3/12/2019
BARONHR LLC Contract Labor                1,880.32 3/12/2019
BARONHR LLC Contract Labor                3,612.50 3/12/2019
BARONHR LLC Contract Labor                4,212.50 3/12/2019
BARRY ALFORD Counsel Fees - Court                   412.50 3/12/2019
BARRY ALFORD Counsel Fees - Court                   650.00 3/12/2019
BARRY ALFORD Counsel Fees - Court                1,325.00 3/12/2019
BARRY ALFORD Counsel Fees - Court                2,125.00 3/12/2019
BARRY ALFORD Counsel Fees - Court                2,550.00 3/12/2019
BARRY G JOHNSON Counsel Fees - Court                   760.00 3/12/2019
BARRY G JOHNSON Counsel Fees - Court                4,660.00 3/12/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 3/12/2019
BEHAVIORAL MEASURES & FORENSIC Polygraph                   950.00 3/12/2019
BENCHMARK PRODUCTS LLC Lab Supplies                   190.58 3/12/2019
BENNETT BENNER PARTNERS INC Professional Service                4,350.00 3/12/2019
Bennie J Medlin Education                   793.57 3/12/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                      20.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   115.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   150.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   215.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   300.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   320.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   330.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   350.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   460.00 3/12/2019
BEYOND TECHNOLOGY INC Supplies                      58.83 3/12/2019
BEYOND TECHNOLOGY INC Supplies                      58.83 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   117.66 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   117.66 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   135.42 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   140.25 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   176.49 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   188.10 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   200.49 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   223.45 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   235.32 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   270.41 3/12/2019
BEYOND TECHNOLOGY INC Computer Supplies                   279.64 3/12/2019
BEYOND TECHNOLOGY INC Computer Supplies                1,117.25 3/12/2019
BEYOND TECHNOLOGY INC Sheriff Inventory                2,353.20 3/12/2019
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,773.04 3/12/2019
BILL THORNBURG Court Visitor                   173.86 3/12/2019
Billy E Waybourn Travel                      40.00 3/12/2019
BINSWANGER GLASS Building Maintenance                   560.00 3/12/2019
BINSWANGER GLASS Building Maintenance                   721.88 3/12/2019
BLAGG TIRE AND SERVICE Tires and Tubes                1,348.76 3/12/2019
BLAGG TIRE AND SERVICE Tires and Tubes                2,057.94 3/12/2019
BLAGG TIRE AND SERVICE Central Garage Inv                2,928.24 3/12/2019
BLAKE BURNS Counsel Fees - Court                   300.00 3/12/2019
BLAKE BURNS Counsel Fees - Court                   600.00 3/12/2019
BLUE TO GOLD LAW ENFORCEMENT Education                      99.00 3/12/2019
BOB BARKER COMPANY INC Bedding and Clothing                   382.32 3/12/2019
BOB BARKER COMPANY INC Shrff Commissary Inv              23,877.00 3/12/2019
BOND SERVICES OF CALIFORNIA Casualty Insurance                6,213.00 3/12/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,443.89 3/12/2019
BOYD C MOONEY Counsel Fees - Juven                   100.00 3/12/2019
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service              10,106.48 3/12/2019
Brad L Carpenter Travel                   137.34 3/12/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 3/12/2019
BRADFORD SHAW Counsel Fees - Court                      31.27 3/12/2019
BRADFORD SHAW Counsel Fees - Juven                   100.00 3/12/2019
BRADFORD SHAW Counsel Fees - Court                   243.80 3/12/2019
BRADFORD SHAW Counsel Fees - Court                   799.80 3/12/2019
BRADFORD SHAW Counsel Fees - Court                   866.30 3/12/2019
BRANDON AND CLARK INC Kitchen Maintenance                1,426.56 3/12/2019
BRANDON AND CLARK INC Kitchen Maintenance                1,853.97 3/12/2019
BRANDON W BARNETT Counsel Fees - Court                1,175.00 3/12/2019
BRANDT LAW FIRM PC Counsel Fees - Capit                3,500.00 3/12/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 3/12/2019
BRENDA G HANSEN Counsel Fees - Juven                   500.00 3/12/2019
BRENDA GAIL CLARK Reporter's Records (                3,144.00 3/12/2019
BRETT BOONE Counsel Fees - Court                      20.00 3/12/2019
BRETT BOONE Counsel Fees - Court                      87.50 3/12/2019
BRETT BOONE Counsel Fees - Court                   137.50 3/12/2019
BRETT BOONE Counsel Fees - Court                   365.00 3/12/2019
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 3/12/2019
BRIAN GARY Travel                   234.02 3/12/2019
BRIAN J NEWMAN Counsel Fees - CPS                   400.00 3/12/2019
BRIAN J NEWMAN Counsel Fees - Juven                   775.00 3/12/2019
BRIAN J NEWMAN Counsel Fees-Crimina                3,300.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                   210.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                   215.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                   250.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                1,025.00 3/12/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                7,525.00 3/12/2019
BROTHERS PRODUCE OF DALLAS INC Food                1,067.61 3/12/2019
BROWN, OWENS AND BRUMLEY County Burials                4,779.76 3/12/2019
BROWNELLS INC Range Supplies                   212.49 3/12/2019
BRUCE ASHWORTH Counsel Fees - Court                   606.25 3/12/2019
BRUCE ASHWORTH Counsel Fees - Court                   637.50 3/12/2019
BRYAN CHAVEZ Restitution Payable                      82.42 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   148.75 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   150.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   460.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   575.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                1,780.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court              10,650.00 3/12/2019
BUYERS BARRICADES INC Parts and Supplies                   352.00 3/12/2019
BUYERS BARRICADES INC Field Equipment & Su                1,789.30 3/12/2019
C GREEN SCAPING LP Erosion Control                6,335.00 3/12/2019
C KYLE HOGAN PC Counsel Fees - Court                   118.75 3/12/2019
C KYLE HOGAN PC Counsel Fees - Court                   237.50 3/12/2019
C KYLE HOGAN PC Counsel Fees - Court                   558.33 3/12/2019
C&K WATER SPECIALISTS LLC Equipment Maintenanc                   230.00 3/12/2019
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 3/12/2019
CALAMITY HOLLER INC Investigative                   412.50 3/12/2019
CAMERON CREEK APARTMENTS LP Utility Assistance                      34.98 3/12/2019
CAMERON CREEK APARTMENTS LP Rental Assistance                1,240.00 3/12/2019
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,786.52 3/12/2019
CANAS & FLORES Litigation Expense                      65.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   137.50 3/12/2019
CANAS & FLORES Counsel Fees - Juven                   225.00 3/12/2019
CANAS & FLORES Counsel Fees - Juven                   250.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   405.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   480.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   535.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   732.50 3/12/2019
CANAS & FLORES Counsel Fees - Court                   955.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                1,040.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                1,250.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   360.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   517.50 3/12/2019
CANDACE M TAYLOR Counsel Fees - Juven                   600.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   692.50 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   710.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   750.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                1,200.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                1,320.00 3/12/2019
CAP FLEET UPFITTERS LLC Capital Outlay Low V                1,647.25 3/12/2019
CAP FLEET UPFITTERS LLC Parts and Supplies                1,988.91 3/12/2019
CAPITAL RESTORATION LLC Professional Service                2,046.00 3/12/2019
CARAHSOFT TECHNOLOGY CORP Professional Service                2,915.57 3/12/2019
CARDINAL HEALTH INC Medical Supplies                   881.50 3/12/2019
CARDINAL HEALTH INC Medical Supplies                2,644.50 3/12/2019
CARDINAL HEALTH INC Medical Supplies                5,289.00 3/12/2019
CARDIO PARTNERS INC Building Maintenance                   112.00 3/12/2019
CARDIO PARTNERS INC Equipment Maintenanc                1,314.00 3/12/2019
Carnelius L Carey Juvenile Transportat                      51.00 3/12/2019
CAROLE L ROGERS Psych Exams/Testimon                   500.00 3/12/2019
CAROLINA IMAGING COMPUTER Supplies                   356.00 3/12/2019
CAROLYN STEWART GRANT Reporter's Records (                   804.00 3/12/2019
CARRILLO FUNERAL DIRECTORS County Burials                   700.00 3/12/2019
CASEY COLE Counsel Fees - Court                   500.00 3/12/2019
CASS ROBERT CALLAWAY Counsel Fees - Court                2,016.25 3/12/2019
Catherine A Ramirez Education                   494.83 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   660.00 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   720.00 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   870.00 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,050.00 3/12/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   178.75 3/12/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   747.50 3/12/2019
CB FINCHER'S WESTERN WEAR Clothing                   200.00 3/12/2019
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 3/12/2019
CELSO VIDAURRI III Counsel Fees - Court                   575.00 3/12/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                3,460.00 3/12/2019
CENTRAL POLY CORP Sheriff Inventory                4,197.00 3/12/2019
Chandler M Merritt Travel-Taxable Meals                      35.00 3/12/2019
Chandler M Merritt Travel                   705.32 3/12/2019
CHANNING BETE COMPANY INC Educational Material                   397.14 3/12/2019
CHARLES BURGESS Counsel Fees - Court                   387.50 3/12/2019
CHARLES BURGESS Counsel Fees - Court                1,256.25 3/12/2019
CHARLES ROACH Counsel Fees - Court                3,000.00 3/12/2019
CHARTER COMMUNICATIONS Subscriptions                   478.17 3/12/2019
CHELSI JEAN MCLARTY Counsel Fees - Court                1,000.00 3/12/2019
CHEM AQUA Air Conditioning Mai                   125.00 3/12/2019
CHEM AQUA Air Conditioning Mai                   500.00 3/12/2019
CHEM AQUA Air Conditioning Mai                   873.40 3/12/2019
CHEM AQUA Air Conditioning Mai                1,021.12 3/12/2019
CHEM AQUA Air Conditioning Mai                1,080.45 3/12/2019
CHEMSEARCH Building Maintenance                   170.00 3/12/2019
CHIEF SUPPLY CORPORATION Supplies                      53.97 3/12/2019
CHIEF SUPPLY CORPORATION Supplies                   256.86 3/12/2019
CHLOE JOHNSON Court Visitor                   150.42 3/12/2019
Christopher L Gregory Education                   200.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   150.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   397.50 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   600.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,235.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,265.00 3/12/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   537.50 3/12/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,052.50 3/12/2019
Christopher S Cochrane Travel-Taxable Meals                      32.00 3/12/2019
Christopher S Cochrane Education                      82.30 3/12/2019
CIRRO ENERGY Utility Assistance                   350.64 3/12/2019
CITIBANK Travel                   248.39 3/12/2019
CITIBANK Travel                   350.39 3/12/2019
CITIBANK Education                   365.75 3/12/2019
CITIBANK Education                   384.39 3/12/2019
CITIBANK Education                   403.39 3/12/2019
CITIBANK Travel                   630.39 3/12/2019
CITIBANK Travel                   630.39 3/12/2019
CITIBANK Education                   633.15 3/12/2019
CITIBANK Education                   700.78 3/12/2019
CITIBANK Travel                   959.78 3/12/2019
CITIBANK Travel                1,030.78 3/12/2019
CITIBANK Education                1,303.27 3/12/2019
CITIBANK Transportation                1,351.87 3/12/2019
CITIBANK Travel                3,680.74 3/12/2019
CITIBANK Witness Travel                8,123.80 3/12/2019
CITY OF CROWLEY Restitution Payable                      53.92 3/12/2019
CITY OF EULESS Water                      19.88 3/12/2019
CITY OF EULESS Water                      24.30 3/12/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   272.62 3/12/2019
CITY OF FORT WORTH County Projects              89,732.20 3/12/2019
CITY OF GRAND PRAIRIE Utility Assistance                      66.02 3/12/2019
CITY OF HALTOM CITY City Participation               (5,511.63) 3/12/2019
CITY OF HALTOM CITY Contract Labor              27,872.86 3/12/2019
CITY OF HURST Utility Assistance                      77.94 3/12/2019
CITY OF HURST County Projects              35,297.44 3/12/2019
CITY OF HURST WATER DEPT Water                        7.00 3/12/2019
CITY OF HURST WATER DEPT Water                      62.64 3/12/2019
CITY OF HURST WATER DEPT Water                   194.77 3/12/2019
CITY OF HURST WATER DEPT Water                   318.17 3/12/2019
CITY OF KENNEDALE Water                   408.35 3/12/2019
CITY OF LAKE WORTH Water                      15.50 3/12/2019
CITY OF LAKE WORTH Water                   104.13 3/12/2019
CITY OF LAKE WORTH Water                   126.49 3/12/2019
CITY OF LAKE WORTH Water                   126.49 3/12/2019
CITY OF LAKE WORTH Water                   250.46 3/12/2019
CITY OF LAKE WORTH Water                   402.47 3/12/2019
CITY OF MANSFIELD WATER/SEWER Water                   180.56 3/12/2019
CITY OF MANSFIELD WATER/SEWER Water                   279.09 3/12/2019
CITY OF WHITE SETTLEMENT Utility Assistance                      68.95 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   470.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   735.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - Court                   800.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,225.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,370.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,885.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                2,650.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                2,740.00 3/12/2019
Clifton J Shelton Education                   205.00 3/12/2019
COBB PARK TOWNHOMES II LP Rental Assistance                   744.00 3/12/2019
COLE JENNINGS BRYAN Counsel Fees - Court                   402.50 3/12/2019
COLE JENNINGS BRYAN Counsel Fees - Court                   550.00 3/12/2019
COLLABORATIVE RESEARCH LLC Contract Labor                   200.00 3/12/2019
COLLABORATIVE RESEARCH LLC Contract Labor                7,808.00 3/12/2019
COLLABORATIVE RESEARCH LLC Contract Labor              26,025.00 3/12/2019
COLLIN COUNTY CONSTABLE #3 Court Costs                   175.00 3/12/2019
COLORADO BOXED BEEF COMPANY Food                   195.48 3/12/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   280.00 3/12/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   760.00 3/12/2019
COMMERCIAL FIREPROOFING &INSULATION Professional Service                9,305.00 3/12/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 3/12/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      45.50 3/12/2019
COMMERCIAL RECORDER Advertising / Legal                   100.00 3/12/2019
COMMERCIAL RECORDER Estray Livestock                   119.50 3/12/2019
COMMERCIAL RECORDER Advertising / Legal                   128.00 3/12/2019
COMMERCIAL RECORDER Advertising / Legal                   390.50 3/12/2019
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 3/12/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Education                   206.80 3/12/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   392.28 3/12/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 3/12/2019
CONSTELLATION NEWENERGY INC Electricity                7,655.11 3/12/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 3/12/2019
COSTAR REALTY INFORMATION INC Professional Service                   279.60 3/12/2019
COSTAR REALTY INFORMATION INC Professional Service                   279.61 3/12/2019
COUNTRY MAID CLEANING LLC Supplies                      29.18 3/12/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   139.48 3/12/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   437.50 3/12/2019
COUNTY JUDGES AND COMMISSIONERS County Judge/Comm As                4,200.00 3/12/2019
COURTNEY MILLER Counsel Fees - Court                   155.00 3/12/2019
COURTNEY MILLER Counsel Fees - Court                   297.50 3/12/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   325.00 3/12/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   468.75 3/12/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                2,925.00 3/12/2019
CRASH DYNAMICS Professional Service                2,500.00 3/12/2019
CRASH DYNAMICS Expert Witness Servi                7,399.80 3/12/2019
CREEL LAW GROUP Constable 3 Fees                      25.00 3/12/2019
Crystal M Baird Travel                   309.20 3/12/2019
CRYSTAL RIES Clothing                   197.22 3/12/2019
CSG SYSTEMS INC Printing-Publication                   978.28 3/12/2019
CUEVAS DISTRIBUTION INC Custodian Supplies                      77.74 3/12/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   180.00 3/12/2019
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   180.66 3/12/2019
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   297.04 3/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 3/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   400.00 3/12/2019
CYNTHIA A FITCH Counsel Fees - Court                   150.00 3/12/2019
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 3/12/2019
CYNTHIA A FITCH Counsel Fees - Court                   350.00 3/12/2019
Cynthia E Fannin Education                   170.00 3/12/2019
CYNTHIA PHILLIPS Witness Travel                   121.75 3/12/2019
D2 DISTRIBUTORS LLC Sheriff Inventory                   547.20 3/12/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                5,039.36 3/12/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 3/12/2019
DALLAM COUNTY SHERIFFS OFFICE Court Costs                   250.00 3/12/2019
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                      10.00 3/12/2019
DANA A DUFFEY Counsel Fees - CPS                   100.00 3/12/2019
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                   280.00 3/12/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   417.20 3/12/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   500.46 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   227.50 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   280.00 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   320.00 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   460.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   420.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   480.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   810.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                1,150.00 3/12/2019
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                   100.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                   350.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                   955.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                5,010.00 3/12/2019
DANIELLE EDWARDS Health Food Permits                      15.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   140.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   390.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   640.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   840.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                2,100.00 3/12/2019
DANNY KELLUM Restitution Payable                      20.00 3/12/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 3/12/2019
DATA TRACE LEGAL PUBLISHERS Law Books                   219.95 3/12/2019
DAVID A FRISBY Counsel Fees - Court                   200.00 3/12/2019
DAVID A FRISBY Counsel Fees - Court                   200.00 3/12/2019
David A Grantham Education                   595.73 3/12/2019
DAVID A PEARSON, IV Capital Murder - Oth                      34.00 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                   118.75 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                   800.00 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,000.00 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Capit                7,512.50 3/12/2019
DAVID BAYS Counsel Fees - Court                   675.00 3/12/2019
DAVID BAYS Counsel Fees - Court                   850.00 3/12/2019
DAVID FLESHER Restitution Payable                      20.00 3/12/2019
DAVID PALMER Counsel Fees - Court                   459.70 3/12/2019
DCP 601 BROWN TRAIL LLC Rent Subsidy to Land                2,390.00 3/12/2019
DEAN MIYAZONO Counsel Fees - Court                      15.00 3/12/2019
DEAN MIYAZONO Counsel Fees - Court                   150.00 3/12/2019
DENNIS SERVICES LLC Building Maintenance                      98.25 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   131.00 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   147.38 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   150.63 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   151.98 3/12/2019
DENNIS SERVICES LLC Air Conditioning Mai                   247.78 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   334.77 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   343.54 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   417.56 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   696.31 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   697.36 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   828.37 3/12/2019
DENNIS SERVICES LLC Building Maintenance                1,008.48 3/12/2019
DENNIS SERVICES LLC Professional Service                1,092.33 3/12/2019
DENNIS SERVICES LLC Building Maintenance                1,259.40 3/12/2019
DENNIS SERVICES LLC Building Maintenance                2,155.16 3/12/2019
DENTON COUNTY CONSTABLE #3 Court Costs                   150.00 3/12/2019
DEPOSITION SOLUTIONS LLC Professional Service                   107.86 3/12/2019
DEPOSITION SOLUTIONS LLC Professional Service                   431.44 3/12/2019
DEPOSITION SOLUTIONS LLC Professional Service                   887.87 3/12/2019
DEREK BROWN Counsel Fees - Court                   420.00 3/12/2019
DEREK BROWN Counsel Fees - Court                   610.00 3/12/2019
DESARAY R MUMA Counsel Fees - CPS                2,045.00 3/12/2019
DEVIN SHELTON Restitution Payable                   138.94 3/12/2019
DFW CAMPER CORRAL INC Non-Tracked Equipmen                1,545.00 3/12/2019
DFW COMMUNICATIONS INC Radio Service-Non Co                   129.00 3/12/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 3/12/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                   763.38 3/12/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                   877.02 3/12/2019
DIGITAL RESOURCES INC Audio Visual Mainten                1,971.00 3/12/2019
DIGITAL RESOURCES INC Audio Visual Mainten                5,320.80 3/12/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                5,586.38 3/12/2019
DIGITAL RESOURCES INC Capital Outlay Low V                6,315.84 3/12/2019
DIGITAL RESOURCES INC Capital Outlay-Compu              14,935.84 3/12/2019
DILLON NICHOLS Restitution Payable                        5.00 3/12/2019
DIRECT ENERGY LP Utility Assistance                      97.96 3/12/2019
DIRECT ENERGY LP Utility Assistance                   184.77 3/12/2019
DIRECT ENERGY LP Utility Assistance                   363.50 3/12/2019
DIRECTV INC Data Transmission Li                      78.24 3/12/2019
DIRECTV INC Subscriptions                      83.98 3/12/2019
DIRECTV INC Subscriptions                   173.98 3/12/2019
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   652.10 3/12/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 3/12/2019
DME FORENSICS INCORPORATED Software Maintenance                2,695.00 3/12/2019
DOMINIC A BAUMAN Counsel Fees - Court                   506.25 3/12/2019
DON BODENHAMER Counsel Fees - Court                2,495.00 3/12/2019
DON HASE LAW PLLC Counsel Fees - Court                1,375.00 3/12/2019
DON HASE LAW PLLC Counsel Fees - Court                1,507.50 3/12/2019
DON MICHAEL DAWES Counsel Fees - CPS                   275.00 3/12/2019
DON MICHAEL DAWES Counsel Fees - CPS                   550.00 3/12/2019
Donna M Larson Education                   220.00 3/12/2019
DONNIE FULLER Restitution Payable                      20.00 3/12/2019
DOUBLE D CONTRACTING LLC Rehab/Preserve Activ                9,925.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   215.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   240.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   240.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   480.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   491.15 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,488.60 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,586.84 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,964.73 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              17,090.00 3/12/2019
DREAM RANCH LLC Supplies                      16.26 3/12/2019
DREAM RANCH LLC Supplies                      58.00 3/12/2019
DREAM RANCH LLC Supplies                   411.84 3/12/2019
Dubaliel Estremera Education                      61.00 3/12/2019
DULCE ORTIZ Bail Bond Surety Fee                      15.00 3/12/2019
DWAYNE ANTHONY GARCIA County Burials                2,100.00 3/12/2019
DYNATEN CORPORATION Air Conditioning Mai                   164.60 3/12/2019
DYNATEN CORPORATION Air Conditioning Mai                   234.00 3/12/2019
DYNATEN CORPORATION Building Maintenance                2,449.63 3/12/2019
DYNATEN CORPORATION Air Conditioning Mai                3,915.00 3/12/2019
EAN HOLDINGS LLC Education                   238.34 3/12/2019
EAN HOLDINGS LLC Voting Machine Trans                   350.00 3/12/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 3/12/2019
EBSCO INDUSTRIES INC Law Books                      58.85 3/12/2019
Edgar E Meza Education                   170.00 3/12/2019
Edith C Knight Education                   576.78 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   163.75 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   495.00 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                2,455.00 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                    (25.34) 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   138.86 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   237.26 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   417.26 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   549.55 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   669.55 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   674.66 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   812.71 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   997.28 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                3,414.79 3/12/2019
ELEMENTS OF ARCHITECTURE INC Professional Service                1,867.00 3/12/2019
ELITE K-9 INC Canine Expense                   823.30 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   100.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   600.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   812.50 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,275.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,600.00 3/12/2019
ELIZABETH RIVERA Counsel Fees - CPS                   600.00 3/12/2019
ELIZABETH RIVERA Counsel Fees - CPS                2,981.21 3/12/2019
Ellen S Smith Education                   597.00 3/12/2019
ELOY SEPULVEDA Counsel Fees - Court                   256.25 3/12/2019
ELOY SEPULVEDA Counsel Fees - Court                4,150.00 3/12/2019
EMC INTEGRATED SYSTEMS GROUP Non-Tracked Equipmen                2,698.00 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Supplies                      58.20 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                      62.67 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Supplies                   126.90 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.20 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.20 3/12/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 3/12/2019
EMPIRE PAPER COMPANY Custodian Supplies                3,295.74 3/12/2019
ENCLAVE @ PARKVIEW LP Rental Assistance                   858.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                      48.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      73.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 3/12/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                      97.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      97.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   114.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   158.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   158.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   174.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   201.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   204.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   204.00 3/12/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                   222.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   272.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   316.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   373.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   384.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   401.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   553.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   680.00 3/12/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                1,275.00 3/12/2019
ENHANCED LASER PRODUCTS Shrff Commissary Inv                1,792.00 3/12/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,434.79 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 3/12/2019
ENVIROMATIC SERVICES Kitchen Maintenance                   162.00 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   316.33 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   474.31 3/12/2019
ENVIROMATIC SERVICES Building Maintenance                   987.01 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,176.25 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,670.71 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,760.12 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,405.47 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                3,240.00 3/12/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   380.00 3/12/2019
EPM SOLUTIONS LLC Professional Service              40,000.00 3/12/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,770.72 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   250.00 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   400.00 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   472.50 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,350.00 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,640.00 3/12/2019
ERNESTO MARTINEZ Court Visitor                   160.23 3/12/2019
Esmeralda Sanchez Prepaid Expenses - T                   220.00 3/12/2019
eSOLUTIONS INC Software Maintenance                   553.00 3/12/2019
EVCO PARTNERS LP Field Equipment & Su                      18.38 3/12/2019
EVCO PARTNERS LP Parts and Supplies                      26.80 3/12/2019
EVCO PARTNERS LP Parts and Supplies                      58.59 3/12/2019
EVCO PARTNERS LP Parts and Supplies                      65.87 3/12/2019
EVCO PARTNERS LP Building Maintenance                      68.92 3/12/2019
EVCO PARTNERS LP Equipment Maintenanc                      90.46 3/12/2019
EVCO PARTNERS LP Building Maintenance                   103.56 3/12/2019
EVCO PARTNERS LP Building Maintenance                   143.83 3/12/2019
EVCO PARTNERS LP Building Maintenance                   213.36 3/12/2019
EVCO PARTNERS LP Building Maintenance                   227.76 3/12/2019
EVERY VICTIM EVERY TIME INC Education                      50.00 3/12/2019
EVRIDGE TRACTOR INC Parts and Supplies                   780.80 3/12/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   112.50 3/12/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   268.75 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   400.00 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   784.00 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                1,554.00 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                2,248.13 3/12/2019
FASTENAL Field Equipment & Su                   618.48 3/12/2019
FBI - LEEDA INC Dues                      50.00 3/12/2019
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                   125.00 3/12/2019
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                   125.00 3/12/2019
FEDEX Postage                      15.34 3/12/2019
FEDEX Postage                      25.38 3/12/2019
FEDEX Postage                      38.77 3/12/2019
FEDEX Postage                      41.58 3/12/2019
FEDEX Postage                      79.14 3/12/2019
FEDEX Postage                      80.77 3/12/2019
FEDEX Postage                   128.83 3/12/2019
FEDEX Postage                1,004.41 3/12/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   305.98 3/12/2019
FELICITI CAMPBELL Restitution Payable                      50.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   158.50 3/12/2019
FELIPE O CALZADA Counsel Fees - CPS                   310.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   321.25 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   328.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Juven                   375.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   446.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   643.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Juven                   725.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                1,069.00 3/12/2019
FERTITTA HOSPITALITY LLC Education                   483.00 3/12/2019
FERTITTA HOSPITALITY LLC Education                   517.50 3/12/2019
FFI AUSTIN HOSPITALITY PARTNERS LLC Education                   556.97 3/12/2019
FFI AUSTIN HOSPITALITY PARTNERS LLC Education                   556.97 3/12/2019
FIESTA #46 Food/Hygiene Assista                      26.00 3/12/2019
FIESTA MART #69 Food/Hygiene Assista                      26.00 3/12/2019
FIESTA MART #76 Other Payable                      52.00 3/12/2019
FIESTA MART #76 Food/Hygiene Assista                   285.81 3/12/2019
FIESTA MART INC Food/Hygiene Assista                      52.00 3/12/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   818.75 3/12/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 3/12/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   190.00 3/12/2019
FIRST CHOICE POWER Utility Assistance                   238.65 3/12/2019
FISH FISH & LONG TX Legislative Servi                      20.70 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      82.80 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   442.68 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   494.21 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   801.53 3/12/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   122.50 3/12/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,105.62 3/12/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            194,223.48 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                      36.73 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                      57.22 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   122.40 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   154.16 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   254.91 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   263.93 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   281.10 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   287.42 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   318.06 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   350.09 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   436.13 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   466.19 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   482.03 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   600.78 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   719.48 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   896.12 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   947.83 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,003.01 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,006.21 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,318.70 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,422.44 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,725.02 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,216.45 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                3,356.71 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                4,546.99 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                5,731.62 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                6,885.78 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                7,602.15 3/12/2019
FOREST RIDGE FUNERAL HOME INC County Burials                   495.00 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,636.55 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,312.41 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,312.91 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              63,687.85 3/12/2019
FORT WORTH BILLARD SUPPLY Safety/Tactical Supp                   240.48 3/12/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   126.95 3/12/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   266.15 3/12/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   520.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      22.10 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      47.94 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      85.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      87.69 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      88.59 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   129.13 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   189.56 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   189.65 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   237.60 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   239.33 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   250.24 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   272.93 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   273.20 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   348.50 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   358.71 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                1,288.79 3/12/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 3/12/2019
FORT WORTH WATER DEPARTMENT Water                2,500.50 3/12/2019
FORT WORTH WATER DEPARTMENT Gas                3,240.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                3,553.15 3/12/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                4,625.96 3/12/2019
FORT WORTH WATER DEPARTMENT Water                8,202.19 3/12/2019
FORT WORTH WATER DEPARTMENT Water              15,476.89 3/12/2019
FORT WORTH WATER DEPARTMENT Water              32,358.88 3/12/2019
FORTERRA PIPE & PRECAST LLC Culverts                3,057.24 3/12/2019
Francine W Hudson Education                   538.84 3/12/2019
FRANK ADLER Counsel Fees - CPS                   250.00 3/12/2019
FRANK ADLER Counsel Fees - Juven                   400.00 3/12/2019
FRANK ADLER Counsel Fees - Juven                   850.00 3/12/2019
FRED DAVID HOWEY Counsel Fees - Court                   137.50 3/12/2019
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 3/12/2019
FRED DAVID HOWEY Counsel Fees - Court                   500.00 3/12/2019
FRED DAVID HOWEY Counsel Fees - Court                4,010.00 3/12/2019
FRED LEE CUMMINGS Counsel Fees - Court                   350.00 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   182.33 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   182.33 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   182.33 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/12/2019
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   232.20 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   250.15 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   271.93 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   294.72 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   345.84 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   490.75 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   529.58 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   529.58 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   532.04 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   579.49 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   595.05 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   653.52 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   656.88 3/12/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   737.12 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   816.40 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   843.82 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   878.27 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   979.89 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,087.20 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,108.71 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,247.17 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,276.15 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,497.89 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,029.80 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,194.17 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,433.95 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                3,081.80 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                5,214.03 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                5,930.73 3/12/2019
FRONTIER SOUTHWEST INC Telephone-Basic                      68.25 3/12/2019
FRONTIER UTILITIES LLC Utility Assistance                      60.98 3/12/2019
FUGRO USA LAND INC Professional Service                   422.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   550.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   675.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   200.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   225.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   456.25 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   493.75 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   575.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   850.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   912.50 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   950.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                2,033.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                8,125.00 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   149.97 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   194.13 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   306.65 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   309.95 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   695.12 3/12/2019
GE FOODLAND INC Food/Hygiene Assista                      26.00 3/12/2019
GEOFFREY TAIT Investigative                   500.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   156.25 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   725.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   775.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   775.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,025.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                   500.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                   860.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                1,090.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                1,700.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                4,435.00 3/12/2019
George Delcambre Juvenile Transportat                   121.00 3/12/2019
GEORGE TABONE Restitution Payable                      20.00 3/12/2019
GIBSON D LEWIS LIBRARY Education                        5.00 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   607.50 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   737.38 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,036.25 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,046.87 3/12/2019
GILL REPORTING GROUP Professional Service                   485.37 3/12/2019
GIRLS INC OF TARRANT COUNTY Subrecipient Service                4,006.62 3/12/2019
GLASS DOCTOR OF NORTH TEXAS Non-Tracked Equipmen                      65.00 3/12/2019
GLASS DOCTOR OF NORTH TEXAS Professional Service                   324.00 3/12/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,721.00 3/12/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                2,772.00 3/12/2019
Glen Whitley Travel-Taxable Meals                      35.00 3/12/2019
Glen Whitley Education                   227.80 3/12/2019
Glen Whitley Travel                   627.88 3/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 3/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,050.00 3/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                3,400.00 3/12/2019
GOLDEN GATE FUNERAL HOME County Burials                   700.00 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                   285.00 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                   390.90 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                1,186.40 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                2,435.10 3/12/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   546.03 3/12/2019
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   974.04 3/12/2019
GRAYSON COUNTY CONSTABLE #1 Court Costs                   200.00 3/12/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   234.99 3/12/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   128.57 3/12/2019
GREEN PLANET INC Environmental Dispos                   388.00 3/12/2019
GREENWOOD MOUNT OLIVET COMPANY County Burials                3,595.00 3/12/2019
Gregory M Porter Education                   270.00 3/12/2019
GREGSTON K CAMPBELL Rental Assistance                   650.00 3/12/2019
Grover G Fickes Travel-Taxable Meals                      35.00 3/12/2019
Grover G Fickes Travel                   218.00 3/12/2019
Grover G Fickes Education                3,860.39 3/12/2019
GST MANUFACTURING LTD Building Maintenance                2,370.00 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Supplies                   102.04 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   361.25 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                5,176.08 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              56,716.80 3/12/2019
GUARANTEED EXPRESS INC Professional Service                   293.40 3/12/2019
GUARANTEED EXPRESS INC Professional Service                   369.60 3/12/2019
GUILLERMO MORALES Witness Travel                   383.90 3/12/2019
GULF WINDS RTC Clothing                   123.31 3/12/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   501.60 3/12/2019
GW OUTFITTERS LP Supplies                      49.50 3/12/2019
GW OUTFITTERS LP Supplies                   198.00 3/12/2019
GW OUTFITTERS LP Supplies                   693.00 3/12/2019
GW OUTFITTERS LP Supplies                   792.00 3/12/2019
GW OUTFITTERS LP Supplies                   990.00 3/12/2019
GW OUTFITTERS LP Supplies                   990.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Capit                   187.50 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   425.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   450.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   725.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   787.50 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,200.00 3/12/2019
HARDY DIAGNOSTICS Lab Supplies                   200.38 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   197.50 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   527.50 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   550.00 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                2,090.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                   420.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                   605.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                   980.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                1,025.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                2,390.00 3/12/2019
HARRISON & DUNCAN PLLC Constable 3 Fees                   260.00 3/12/2019
HARRY HARRIS III Counsel Fees - Court                   600.00 3/12/2019
HARRY HARRIS III Counsel Fees - Court                   600.00 3/12/2019
HAYDAY INC Equipment Maintenanc                      63.80 3/12/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   136.08 3/12/2019
HDR ARCHITECTURE INC Professional Service              17,296.80 3/12/2019
Heather M Kramer Education                      65.73 3/12/2019
HEATHER M LYTLE Counsel Fees - Court                   517.50 3/12/2019
HEATHER M LYTLE Counsel Fees - Court                1,275.00 3/12/2019
HEIDELBERG USA INC Graphics Inventory                1,532.53 3/12/2019
HENDERSON COUNTY SHERIFFS OFFICE Court Costs                   150.00 3/12/2019
HENRY J CLARK JR Counsel Fees - Court                   572.50 3/12/2019
HENRY J CLARK JR Counsel Fees - Court                   922.50 3/12/2019
HENRY SCHEIN Medical Supplies                      33.76 3/12/2019
HENRY SCHEIN Medical Supplies                      40.40 3/12/2019
HENRY SCHEIN Medical Supplies                   100.00 3/12/2019
HENRY SCHEIN Lab Supplies                   332.00 3/12/2019
HENRY SCHEIN Medical Supplies                   528.93 3/12/2019
HENRY SCHEIN Lab Supplies                1,454.23 3/12/2019
HERBERT D EVERITT Counsel Fees - Court                   205.75 3/12/2019
HERBERT D EVERITT Counsel Fees - Court                   224.50 3/12/2019
HERBERT D EVERITT Counsel Fees - Court                   289.00 3/12/2019
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                3,895.97 3/12/2019
HERITAGE INN NUMBER LVI OPCO LLC Travel                   109.98 3/12/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/12/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   781.00 3/12/2019
Holly D Hawkins Webb Education                   248.52 3/12/2019
HOLT CAT Parts and Supplies                      41.45 3/12/2019
HOLT CAT Parts and Supplies                      91.97 3/12/2019
HOLT CAT Parts and Supplies                   250.00 3/12/2019
HOLT CAT Parts and Supplies                   744.80 3/12/2019
HOLT CAT Parts and Supplies                   787.86 3/12/2019
HOLT CAT Parts and Supplies                   840.12 3/12/2019
HOLT CAT Equipment Maintenanc                1,122.29 3/12/2019
HOLT CAT Parts and Supplies                1,300.07 3/12/2019
HOMETOWN PROSPERITY LLC Bonds                      91.00 3/12/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 3/12/2019
HOSE TECH Parts and Supplies                      15.39 3/12/2019
HOSHIZAKI SOUTH CENTRAL DC Non-Track Equipment                1,027.13 3/12/2019
HOSHIZAKI SOUTH CENTRAL DC Capital Outlay Low V                4,219.43 3/12/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                        8.00 3/12/2019
HUB INTERNATIONAL RIGG Casualty Insurance                1,745.10 3/12/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 3/12/2019
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   536.16 3/12/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   428.00 3/12/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      40.00 3/12/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   134.00 3/12/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,300.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 3/12/2019
IDEMIA IDENTITY & SECURITY USA LLC Equipment Maintenanc                3,084.00 3/12/2019
IDENTISYS INC Supplies                      63.50 3/12/2019
IEH AUTO PARTS LLC Parts and Supplies                   690.49 3/12/2019
IEH AUTO PARTS LLC Central Garage Inv                   952.24 3/12/2019
INDUSTRIAL BAG & SPECIALTIES INC Bedding and Clothing                2,907.50 3/12/2019
INDUSTRIAL POWER LLC Parts and Supplies                   200.00 3/12/2019
INDUSTRIAL POWER LLC Parts and Supplies                   641.18 3/12/2019
INDUSTRIAL POWER LLC Central Garage Inv                   975.80 3/12/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   295.28 3/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   266.50 3/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                2,712.98 3/12/2019
INTERCON ENVIRONMENTAL INC Building Maintenance                7,842.00 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                        1.00 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      14.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   113.70 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 3/12/2019
IRVING HOLDINGS INC Transportation                      63.70 3/12/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   346.18 3/12/2019
IRVING HOLDINGS INC Transportation                   478.10 3/12/2019
IRVING HOLDINGS INC Transportation                3,500.62 3/12/2019
ISLAND HOSPITALITY Education                   639.40 3/12/2019
J D Johnson Education                   604.28 3/12/2019
J STEVEN BUSH Counsel Fees - Court                      15.00 3/12/2019
J STEVEN BUSH Counsel Fees - Court                   137.50 3/12/2019
J STEVEN BUSH Counsel Fees - Court                   200.00 3/12/2019
J STEVEN BUSH Counsel Fees - Court                1,230.00 3/12/2019
J STEVEN BUSH Counsel Fees - Court                4,150.00 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                   157.50 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                   197.50 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                1,390.00 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                4,025.00 3/12/2019
Jacklyn L Jones Education                      87.75 3/12/2019
JADA WOODSON Restitution Payable                   159.83 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   100.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   470.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   570.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   660.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                3,890.00 3/12/2019
JAMES FUNERAL HOME INC County Burials                   990.00 3/12/2019
JAMES G GRAHAM Counsel Fees - Court                   197.50 3/12/2019
JAMES G GRAHAM Counsel Fees - Juven                   200.00 3/12/2019
JAMES G GRAHAM Counsel Fees - Court                1,370.00 3/12/2019
JAMES GUESS Professional Service                1,750.00 3/12/2019
JAMES MASEK Counsel Fees - Juven                   100.00 3/12/2019
JAMES MASEK Counsel Fees - CPS                   100.00 3/12/2019
JAMES NAVARRO Restitution Payable                      91.68 3/12/2019
JAMES PUBLISHING INC Law Books                2,365.00 3/12/2019
JANE FOWLER LAW PLLC Counsel Fees - Proba                   400.00 3/12/2019
JANICE BOYD Clothing                   174.25 3/12/2019
Jay A Rotter Travel-Taxable Meals                      48.00 3/12/2019
Jay L Singleton Meeting Expenses                      18.00 3/12/2019
JAYSON NAG Counsel Fees - Court                   320.00 3/12/2019
JAYSON NAG Counsel Fees - Court                   400.00 3/12/2019
JAYSON NAG Counsel Fees - Court                   450.00 3/12/2019
JB HOLDINGS CORP Supplies                      59.15 3/12/2019
JB HOLDINGS CORP Supplies                   118.30 3/12/2019
JB HOLDINGS CORP Supplies                   204.43 3/12/2019
JB HOLDINGS CORP Supplies                   280.06 3/12/2019
JB HOLDINGS CORP Supplies                   408.86 3/12/2019
JEANNIE M JOBE Professional Service                   912.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   431.25 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   525.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   637.50 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   650.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   725.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                3,290.00 3/12/2019
Jeffrey J Vigil Juvenile Transportat                   140.00 3/12/2019
JEFFREY W GARDNER Investigative                   329.94 3/12/2019
JEFFREY W GARDNER Investigative                2,166.25 3/12/2019
JENNIFER LYNN STORTO Professional Service                   400.00 3/12/2019
JERRY WALKER Counsel Fees - Court                1,870.00 3/12/2019
JERRY WOOD Counsel Fees - Court                   500.00 3/12/2019
JERRY WOOD Counsel Fees - Court                1,450.00 3/12/2019
JILL D SETZER Unclaimed Property -                      15.00 3/12/2019
JIM LANE Counsel Fees - Court                   395.00 3/12/2019
Jimmy R Politz Education                   120.00 3/12/2019
JOETTA L KEENE Counsel Fees - Court                   387.50 3/12/2019
JOHN CHARLES OSWALT Investigative                   350.00 3/12/2019
JOHN CHARLES OSWALT Investigative                   500.00 3/12/2019
JOHN CHARLES OSWALT Investigative                2,920.50 3/12/2019
JOHN ECK Counsel Fees - CPS                   555.00 3/12/2019
JOHN ECK Counsel Fees - CPS                   700.00 3/12/2019
JOHN EDWARD AVERY Counsel Fees - Court                   200.00 3/12/2019
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 3/12/2019
JOHN G JOHNSON Counsel Fees - Court                   195.00 3/12/2019
JOHN G JOHNSON Counsel Fees - Court                   360.00 3/12/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   496.80 3/12/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   496.80 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   124.75 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   200.00 3/12/2019
JOHN T BRENDER Litigation Expense                   250.06 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   323.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   375.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   444.75 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   481.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court                1,981.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court              24,220.50 3/12/2019
Jon H Siegel Travel-Taxable Meals                      35.00 3/12/2019
Jon H Siegel Education                   178.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                   350.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                   575.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                   875.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                1,150.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                1,273.75 3/12/2019
JOSE FELIPE VELA JR Investigative                   500.00 3/12/2019
JOSE RODRIGUEZ Damage Claims                      98.73 3/12/2019
Joshua A Adams Education                      36.86 3/12/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   763.00 3/12/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,675.00 3/12/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   472.50 3/12/2019
JPMORGAN CHASE BANK NA Clothing                      (3.99) 3/12/2019
JPMORGAN CHASE BANK NA County Projects                        3.00 3/12/2019
JPMORGAN CHASE BANK NA Education                      10.00 3/12/2019
JPMORGAN CHASE BANK NA Supplies                      22.00 3/12/2019
JPMORGAN CHASE BANK NA Travel                      25.98 3/12/2019
JPMORGAN CHASE BANK NA Travel                      70.00 3/12/2019
JPMORGAN CHASE BANK NA Educational Material                      81.56 3/12/2019
JPMORGAN CHASE BANK NA Fuel                   107.87 3/12/2019
JPMORGAN CHASE BANK NA Computer Supplies                   367.98 3/12/2019
JPMORGAN CHASE BANK NA Travel                   615.00 3/12/2019
JPMORGAN CHASE BANK NA Travel                   740.50 3/12/2019
JPMORGAN CHASE BANK NA Travel                1,998.21 3/12/2019
JPMORGAN CHASE BANK NA Education                2,895.00 3/12/2019
JUAN HERRERA Restitution Payable                      11.00 3/12/2019
JUDGE JOHN NEILL Travel                      94.12 3/12/2019
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 3/12/2019
JUDITH VAN HOOF Counsel Fees - CPS                3,670.00 3/12/2019
JULIE JACOBSON Counsel Fees - CPS                   100.00 3/12/2019
JULIE JACOBSON Counsel Fees - CPS                   250.00 3/12/2019
JULIE JACOBSON Counsel Fees - Juven                1,075.00 3/12/2019
JURIS PUBLISHING INC Law Books                   137.49 3/12/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   286.84 3/12/2019
JUST ERGONOMICS LLC Non-Tracked Equipmen                4,540.00 3/12/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   360.00 3/12/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   400.00 3/12/2019
JUSTIN WILLIAMS Restitution Payable                      50.00 3/12/2019
KAI-ALLIANCE LLC Professional Service                4,086.18 3/12/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 3/12/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   300.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                   330.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                   350.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                   950.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                1,000.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                1,450.00 3/12/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                3,676.00 3/12/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 3/12/2019
KARMEN JOHNSON Counsel Fees - CPS                2,032.50 3/12/2019
KARMEN JOHNSON Counsel Fees - CPS                4,041.40 3/12/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/12/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/12/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/12/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   618.00 3/12/2019
KATHRYN CRAVEN Counsel Fees - Juven                   670.00 3/12/2019
Kathryn L Rotter Meeting Expenses                      24.00 3/12/2019
Kathryn L Rotter Dues                      50.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   187.50 3/12/2019
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   287.50 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   300.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   450.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   925.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   950.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                3,725.00 3/12/2019
KEITH E DANIELS Counsel Fees - Juven                   300.00 3/12/2019
Keith J Ebel Education                   270.00 3/12/2019
KEITH MCKAY Counsel Fees - Court                9,085.00 3/12/2019
KEN WAMWIRI Rental Assistance                   850.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                   115.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                   270.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                   682.50 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,050.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,230.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   325.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   430.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   625.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                1,050.00 3/12/2019
KERRY ROARK Damage Claims                   492.36 3/12/2019
Kevin Song Education                   220.00 3/12/2019
KILPATRICK EQUIPMENT COMPANY Equipment Maintenanc                4,395.00 3/12/2019
Kim E Olmedo Travel                   235.44 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   525.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   680.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   695.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   805.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   875.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,072.50 3/12/2019
Kimberly J Skarpa Education                      70.00 3/12/2019
Kimberly K Brown Education                   833.15 3/12/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,200.00 3/12/2019
Kimberly S Davis Education                   220.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                      75.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   650.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,450.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,487.50 3/12/2019
KOFAX INC Software Maintenance              12,411.00 3/12/2019
KONEN LAW FIRM PC Trust - Justice of t                   155.00 3/12/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,100.00 3/12/2019
KROGER #695 Expanded Nutrition P                   155.47 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                      69.31 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   111.88 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   179.30 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   210.22 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   213.82 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   276.02 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   282.63 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   351.30 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   414.72 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   743.16 3/12/2019
KURZ & CO Food                   593.30 3/12/2019
KYLE A WHITAKER Counsel Fees - Court                   550.00 3/12/2019
L3 SECURITY & DETECTION SYSTEMS INC Equipment Maintenanc              83,060.00 3/12/2019
LABATT INSTITUTIONAL SUPPLY CO Food                    (19.17) 3/12/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   597.62 3/12/2019
LAHAINA GROUP INC Building Maintenance                   112.50 3/12/2019
LAHAINA GROUP INC Building Maintenance                   150.00 3/12/2019
LAHAINA GROUP INC Equipment Maintenanc                3,112.50 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.22 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      32.02 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.06 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      50.78 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      99.85 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   424.61 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   635.89 3/12/2019
LARRY G PETERS Expert Witness Servi                2,500.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   500.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,000.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,407.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                5,993.00 3/12/2019
LASHUNDA WILSON Trust - Justice of t                1,075.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - CPS                   200.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   498.75 3/12/2019
LATEPH A ADENIJI Counsel Fees - Juven                   650.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   665.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   743.75 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   940.00 3/12/2019
LAURA GANOZA Counsel Fees - Court                   550.00 3/12/2019
LAURA GANOZA Counsel Fees - Court                   650.00 3/12/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 3/12/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Capit                   100.00 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   152.50 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   175.00 3/12/2019
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - Court                   625.47 3/12/2019
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - Court                3,275.00 3/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                      30.00 3/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   300.00 3/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   425.00 3/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   650.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   777.50 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   790.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   850.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   850.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,092.50 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,720.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                3,087.50 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   415.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   532.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   575.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   975.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,060.00 3/12/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 3/12/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   450.00 3/12/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                      75.00 3/12/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   175.00 3/12/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   550.00 3/12/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   800.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      50.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   170.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   230.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   270.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   409.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   545.00 3/12/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,400.00 3/12/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,400.00 3/12/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                5,700.00 3/12/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   140.00 3/12/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   450.00 3/12/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,000.00 3/12/2019
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   237.50 3/12/2019
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   430.00 3/12/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   175.00 3/12/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   200.00 3/12/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   350.00 3/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                      52.50 3/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,610.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   156.25 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   425.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   975.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,012.50 3/12/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   137.50 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   750.00 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,300.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   415.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   615.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   875.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   975.00 3/12/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   490.00 3/12/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   590.00 3/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   156.25 3/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   725.00 3/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,250.00 3/12/2019
LAWSON PRODUCTS INC Parts and Supplies                      51.45 3/12/2019
LEASOR CRASS PC Counsel Fees - Juven                   606.00 3/12/2019
LEIGH W DAVIS Counsel Fees - Court                   430.00 3/12/2019
LEONEL ARAUS Restitution Payable                        2.00 3/12/2019
LESA PAMPLIN Counsel Fees - Court              10,500.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                      75.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                   335.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                   889.50 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                1,330.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                1,455.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                2,312.00 3/12/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,179.90 3/12/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 3/12/2019
LHOIST NORTH AMERICA Base Stabilization M                3,328.06 3/12/2019
LHOIST NORTH AMERICA Base Stabilization M              28,269.22 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   106.25 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   212.50 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   251.65 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   263.16 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   552.50 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   973.70 3/12/2019
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service              12,000.00 3/12/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   268.75 3/12/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   525.00 3/12/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   701.25 3/12/2019
LISA ANN WATSON Interpreter Fees                   170.00 3/12/2019
LISA MORTON Reporter's Records (                      44.00 3/12/2019
LISA MULLEN Counsel Fees - Court                   137.50 3/12/2019
LISA MULLEN Counsel Fees - Court                   750.00 3/12/2019
LISA MULLEN Counsel Fees - Court                   850.00 3/12/2019
LISA MULLEN Counsel Fees - Court                1,443.75 3/12/2019
LISA MULLEN Counsel Fees-Crimina                5,100.00 3/12/2019
LOCK TIGHT SECURITY INC Supplies                        5.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      30.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      74.50 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      82.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   117.58 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   179.50 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   181.00 3/12/2019
LOCK TIGHT SECURITY INC Vehicle Maintenance                   202.50 3/12/2019
LOCK TIGHT SECURITY INC Supplies                   225.41 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   280.07 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   296.00 3/12/2019
LONE STAR ELECTRIC CO Building Maintenance              34,389.19 3/12/2019
LORENZO J DIXON Rent Subsidy to Land                1,312.50 3/12/2019
LORENZO J DIXON Rent Subsidy/Deposit                1,800.00 3/12/2019
Lori L Clarida Travel                      23.75 3/12/2019
LORIE NAYLOR Reporter's Records (                      26.00 3/12/2019
LORIE NAYLOR Reporter's Records (                2,600.00 3/12/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                2,625.00 3/12/2019
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                3,750.00 3/12/2019
LOWE'S Parts and Supplies                      25.92 3/12/2019
LOWE'S Building Maintenance                      27.00 3/12/2019
LOWE'S Support Services Sup                      30.24 3/12/2019
LOWE'S Parts and Supplies                   110.14 3/12/2019
LOWE'S Parts and Supplies                   121.68 3/12/2019
LOWE'S Field Equipment & Su                   123.26 3/12/2019
LOWE'S Small Tools                   232.60 3/12/2019
LOWE'S Supplies                   414.84 3/12/2019
LOWE'S Base Stabilization M                   746.90 3/12/2019
LUBBOCK COUNTY SHERIFF Court Costs                   175.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   318.75 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   475.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   506.25 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   675.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   800.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,018.75 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   156.25 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   193.75 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   193.75 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   212.50 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   450.00 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   775.00 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   925.00 3/12/2019
Lynsie M Antoine Education                      53.09 3/12/2019
M FLOYD C I LLC Investigative                   225.00 3/12/2019
M FLOYD C I LLC Investigative                   300.00 3/12/2019
M FLOYD C I LLC Investigative                   500.00 3/12/2019
M FLOYD C I LLC Investigative                1,075.00 3/12/2019
M S AIR INC Building Maintenance                   275.00 3/12/2019
M S AIR INC Lab Equipment Mainte                1,088.40 3/12/2019
M S AIR INC Air Conditioning Mai                1,100.00 3/12/2019
M TRENT LOFTIN Counsel Fees - Court                   441.25 3/12/2019
M TRENT LOFTIN Counsel Fees - Court                   600.00 3/12/2019
M TRENT LOFTIN Counsel Fees - Juven                   925.00 3/12/2019
M TRENT LOFTIN Counsel Fees - Court                2,900.00 3/12/2019
M.A.N.S. DISTRIBUTORS INC Parts and Supplies                      26.28 3/12/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                      99.30 3/12/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   247.68 3/12/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   264.96 3/12/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,110.00 3/12/2019
MACINTYRE VETERINARY GROUP Canine Expense                   303.27 3/12/2019
MAEDC-HULEN BEND SENIOR COMMUNITY L Rental Assistance                   740.00 3/12/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   465.00 3/12/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   500.00 3/12/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,550.00 3/12/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                2,101.00 3/12/2019
MARCIA LAMBRIGHT Clothing                   500.00 3/12/2019
MARIA JULIANA IPOCK Interpreter Fees                   150.00 3/12/2019
MARK ANDY INC Graphics Inventory                   756.45 3/12/2019
MARK SCHMIDT Restitution Payable                   150.00 3/12/2019
MARRIOTT INTERNATIONAL INC Prepaid Expenses - T                   632.72 3/12/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   225.33 3/12/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   647.29 3/12/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              17,373.25 3/12/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              14,400.00 3/12/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              16,332.00 3/12/2019
MARTIN OAKES Restitution Payable                   630.00 3/12/2019
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   495.00 3/12/2019
MARY KAY VERNON Miscellaneous                   550.00 3/12/2019
MARY MICHELLE RIVERA Court Visitor                   319.37 3/12/2019
MARY MONIQUE WALTERS Counsel Fees - Court                   600.00 3/12/2019
MARY R THOMSEN Counsel Fees - CPS                   200.00 3/12/2019
MASCOT METROPOLITAN INC Voting Supplies                7,750.00 3/12/2019
MATTHEW BENDER & COMPANY INC Law Books                      65.33 3/12/2019
MATTHEW BENDER & COMPANY INC Law Books                   172.08 3/12/2019
MATTHEW BENDER & COMPANY INC Law Books                   301.59 3/12/2019
MAX BREWINGTON Counsel Fees - CPS                   300.00 3/12/2019
MAX BREWINGTON Counsel Fees - Juven                   775.00 3/12/2019
MAX JOHN STRIKER Counsel Fees - Court                   100.00 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      44.76 3/12/2019
MCKESSON MEDICAL SURGICAL Custodian Supplies                      55.32 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      62.00 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      62.00 3/12/2019
MCKESSON MEDICAL SURGICAL Non-Tracked Equipmen                1,276.32 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies              14,830.11 3/12/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   200.00 3/12/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   665.00 3/12/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   700.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   200.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   780.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   965.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,693.75 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,985.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                3,070.00 3/12/2019
MC-WELLNESS Professional Service                   300.00 3/12/2019
MEDINA & MEDINA INC Parts and Supplies                      35.00 3/12/2019
MEDINA & MEDINA INC Central Garage Inv                1,340.00 3/12/2019
MELISSA BALTAZAR Court Visitor                   233.26 3/12/2019
Melissa J Otts Education                   120.00 3/12/2019
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 3/12/2019
MELISSA L HAMRICK Counsel Fees - Court                   212.50 3/12/2019
MELISSA L HAMRICK Counsel Fees - Juven                   600.00 3/12/2019
MENYELL WARD Witness Travel                      34.83 3/12/2019
MEP CONSULTING ENGINEERS INC Professional Service                3,000.00 3/12/2019
MERCEDES MEDICAL INC Lab Supplies                   140.00 3/12/2019
MERCEDES MEDICAL INC Lab Supplies                   570.00 3/12/2019
METRO FLOOR MACHINES INC Support Services Sup                   447.50 3/12/2019
METRO FLOOR MACHINES INC Support Services Sup                1,524.12 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 3/12/2019
MHMR OF TARRANT COUNTY Professional Service                1,000.00 3/12/2019
MHMR OF TARRANT COUNTY Professional Service                2,300.00 3/12/2019
MHMR OF TARRANT COUNTY Subrecipient Service                9,054.86 3/12/2019
MHMR OF TARRANT COUNTY Subrecipient Service              35,866.37 3/12/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              50,996.95 3/12/2019
MICHAEL B ROBERTS Professional Service                1,600.00 3/12/2019
MICHAEL BERGER Counsel Fees - CPS                   150.00 3/12/2019
MICHAEL BERGER Counsel Fees-Crimina                1,350.00 3/12/2019
MICHAEL BERGER Counsel Fees - Juven                1,500.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   175.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   175.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   487.50 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   650.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   700.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                1,050.00 3/12/2019
Michael J Warren Promotional Expenses                   113.85 3/12/2019
Michael L Rehfeld Education                   270.00 3/12/2019
Michael T Hammond Juvenile Transportat                   140.00 3/12/2019
Michele E Rayburn Education                      90.00 3/12/2019
Michele E Rayburn Dues                   140.00 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                      31.70 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   120.40 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   365.24 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Custodian Supplies                   380.40 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   969.60 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Sheriff Inventory                3,170.00 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Sheriff Inventory                5,325.60 3/12/2019
MIERS LAW FIRM Counsel Fees - Court                   892.50 3/12/2019
MILL VALLEY-FORT WORTH LLC Utility Assistance                      32.78 3/12/2019
MILL VALLEY-FORT WORTH LLC Rental Assistance                   673.00 3/12/2019
MILLIE RETA Clothing                      58.71 3/12/2019
MINICK LAW PC Counsel Fees - Court                3,175.00 3/12/2019
Misti L Bettinger Education                   120.00 3/12/2019
MOBILE WIRELESS LLC Software Maintenance              32,872.50 3/12/2019
MODELLE PIKE Restitution Payable                        7.55 3/12/2019
MOLLY HUIE Investigative                   700.00 3/12/2019
MONICA L JETER Psych Exams/Testimon                2,250.00 3/12/2019
MONTE LAWLIS Travel                      56.52 3/12/2019
MORGAN COUNTY SHERIFF Court Costs                      31.00 3/12/2019
MORRIS-BATES MORTUARY Other Payable                   200.00 3/12/2019
MORRIS-BATES MORTUARY County Burials                8,535.00 3/12/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   212.56 3/12/2019
MSC INDUSTRIAL SUPPLY CO INC Clothing                1,477.44 3/12/2019
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 3/12/2019
MULHOLLAND INDUSTRIES LTD Supplies                      24.50 3/12/2019
MULTATECH ENGINEERING INC Bridge Programs                1,391.00 3/12/2019
MULTATECH ENGINEERING INC Professional Service                5,875.00 3/12/2019
MY DREAMS ACADEMY Education                1,800.00 3/12/2019
NANCY A HAWKINS Reporter's Records (                   332.00 3/12/2019
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                   245.45 3/12/2019
NATIONAL COLLEGE OF PROBATE JUDGES Dues                   150.00 3/12/2019
NAVID ALBAND Counsel Fees - Court                   400.00 3/12/2019
NAVID ALBAND Counsel Fees - Court                1,225.00 3/12/2019
NAVID ALBAND Counsel Fees - Court                1,450.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   165.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   270.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees DNA Rev                   300.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   330.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   362.50 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   920.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,280.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                2,812.50 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                5,130.00 3/12/2019
NEOISHA WELLS Relative Assistance                   300.00 3/12/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                1,272.28 3/12/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                2,544.56 3/12/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                3,202.80 3/12/2019
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu              39,825.00 3/12/2019
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu              49,068.00 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        1.93 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        7.88 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      47.56 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      48.48 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   267.49 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   462.72 3/12/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 3/12/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   325.00 3/12/2019
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                1,765.50 3/12/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   160.00 3/12/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   400.00 3/12/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   616.67 3/12/2019
NICKOLS AND WHITE PLLC Litigation Expense                   199.86 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   345.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   450.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   810.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,020.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,300.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,300.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,670.00 3/12/2019
NIKKI RAPP Clothing                      96.40 3/12/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   280.00 3/12/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                1,545.00 3/12/2019
NINFA TORRES Supplies                      64.00 3/12/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              85,416.00 3/12/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            104,757.00 3/12/2019
NONFRE UMANA Rental Assistance                1,200.00 3/12/2019
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 3/12/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.77 3/12/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.77 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.50 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.00 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.65 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.64 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      19.29 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      29.10 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      65.70 3/12/2019
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   125.00 3/12/2019
NORTHEAST LEADERSHIP FORUM Dues                   125.00 3/12/2019
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 3/12/2019
NT DIAMOND TOOLS LLC Field Equipment & Su                   224.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NUECES COUNTY SHERIFF'S DEPARTMENT Court Costs                   200.00 3/12/2019
OAK CLIFF OFFICE SUPPLY & PRINTING Capital Outlay Low V                1,928.00 3/12/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 3/12/2019
OLGA CAMPBELL Counsel Fees - CPS                   200.00 3/12/2019
OLGA CAMPBELL Counsel Fees - CPS                1,670.00 3/12/2019
OMNIKEY REALTY LLC Rental Assistance                2,225.00 3/12/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      14.00 3/12/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      42.00 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                        3.22 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                      18.70 3/12/2019
O'REILLY AUTO PARTS Central Garage Inv                      28.00 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                   219.98 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                   243.72 3/12/2019
O'REILLY AUTO PARTS Central Garage Inv                   248.13 3/12/2019
O'REILLY AUTO PARTS Education                   300.00 3/12/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 3/12/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,778.48 3/12/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                8,586.00 3/12/2019
OVERHEAD DOOR Building Maintenance                   176.00 3/12/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 3/12/2019
OWENS & OWENS Counsel Fees - Proba                   400.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   231.25 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   602.50 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   750.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   837.50 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   850.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,000.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                4,893.75 3/12/2019
PAMELA DAVIS Clothing                   179.09 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                      52.50 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   272.50 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,240.00 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,700.00 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                8,320.00 3/12/2019
PARKER ELECTRIC Building Maintenance                   134.57 3/12/2019
PARKER ELECTRIC Building Maintenance                   174.00 3/12/2019
PARKER ELECTRIC Building Maintenance                1,157.53 3/12/2019
PARNELL E RYAN Psych Exams/Testimon                1,725.00 3/12/2019
PARNELL E RYAN Professional Service                2,525.00 3/12/2019
PATRICK CURRAN Counsel Fees - Juven                   100.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   105.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   310.00 3/12/2019
PATRICK CURRAN Counsel Fees-Crimina                   420.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   545.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   580.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   690.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   795.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                1,235.00 3/12/2019
Patrick O Howell Building Maintenance                   199.00 3/12/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   920.00 3/12/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                3,350.00 3/12/2019
PATRICK WILLIAMS Relative Assistance                   300.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   200.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   250.00 3/12/2019
PATTY TILLMAN Counsel Fees - Juven                   325.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   433.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   566.67 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   624.00 3/12/2019
PATTY TILLMAN Counsel Fees - CPS                   894.80 3/12/2019
PAUL A CONNER Counsel Fees - Court                   252.50 3/12/2019
PAUL A CONNER Counsel Fees - Court                   560.00 3/12/2019
PAUL A CONNER Counsel Fees - Court                1,050.00 3/12/2019
PAUL B ROTHBAND JR Counsel Fees - Court                1,010.00 3/12/2019
PAUL SCHUDER Bail Bond Surety Fee                      15.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   150.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   495.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   787.50 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   800.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   850.00 3/12/2019
PAULA K GREEN Investigative                   499.49 3/12/2019
PAULA K GREEN Investigative                   535.90 3/12/2019
PAULA K GREEN Investigative                   991.29 3/12/2019
PAULA K GREEN Investigative                1,231.80 3/12/2019
PAULA K GREEN Investigative                2,000.00 3/12/2019
PAULA K GREEN Investigative              11,514.58 3/12/2019
PEGGY BALLEW Reporter's Records (                      32.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        3.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        7.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        7.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        7.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        8.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      12.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      12.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      12.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      12.00 3/12/2019
PETER A VAN DALEN Pest Control Service                      12.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      14.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      15.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      15.00 3/12/2019
PETER A VAN DALEN Pest Control Service                      16.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      16.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      16.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      16.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      16.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      17.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      18.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      19.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      20.00 3/12/2019
PETER A VAN DALEN Pest Control Service                      25.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      28.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      35.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      45.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      50.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      52.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      68.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      78.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      80.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      88.00 3/12/2019
PETER A VAN DALEN Building Maintenance                      88.00 3/12/2019
PETER A VAN DALEN Building Maintenance                   105.00 3/12/2019
PETER A VAN DALEN Building Maintenance                   120.00 3/12/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 3/12/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 3/12/2019
PHILLIP ERVIN HALL Counsel Fees - Court                1,075.00 3/12/2019
PHILLIP ERVIN HALL Counsel Fees - Court                1,600.00 3/12/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   175.00 3/12/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 3/12/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   750.00 3/12/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,200.00 3/12/2019
PIA REBECCA LEDERMAN Counsel Fees - Juven                1,235.00 3/12/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,250.00 3/12/2019
PMI-PROJECT MANAGEMENT INSTITUTE Dues                   154.00 3/12/2019
POINTS OF LIGHT FOUNDATION Education                   470.00 3/12/2019
POLARIS TX8 LLC Rental Assistance                   599.00 3/12/2019
POLLOCK Kitchen Supplies                      33.85 3/12/2019
POLLOCK Custodian Supplies                      40.34 3/12/2019
POLLOCK Safety/Tactical Supp                      41.64 3/12/2019
POLLOCK Kitchen Supplies                      85.45 3/12/2019
POLLOCK Custodian Supplies                   100.00 3/12/2019
POLLOCK Sheriff Inventory                   595.00 3/12/2019
POLLOCK Sheriff Inventory                1,806.00 3/12/2019
POLYGRAPH SCIENCE CENTER Professional Service                   990.00 3/12/2019
POPE, HARDWICKE, CHRISTIE, SCHELL, Counsel Fees - Proba                   875.00 3/12/2019
PRANEE GUICHET Clothing                      79.05 3/12/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      19.20 3/12/2019
PRAXAIR DISTRIBUTION INC Medical Supplies                      32.12 3/12/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      74.40 3/12/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   659.34 3/12/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                   730.00 3/12/2019
PRECISION DELTA CORPORATION Range Supplies              11,692.00 3/12/2019
PRECISION DELTA CORPORATION Range Supplies              28,140.00 3/12/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                   635.00 3/12/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                2,246.00 3/12/2019
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              13,082.32 3/12/2019
PRESTIGE PRODUCTION INK LLC Graphics Inventory                      89.95 3/12/2019
PRODUCTIVITY CENTER INC Subscriptions                   535.00 3/12/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 3/12/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      99.66 3/12/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                      35.64 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                      43.98 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                      98.50 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                   170.91 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                   284.40 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                   946.47 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                5,906.10 3/12/2019
PROMOTIONAL DESIGNS INC Clothing                7,410.57 3/12/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   660.00 3/12/2019
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,000.00 3/12/2019
PURSUIT SAFETY INC Non-Tracked Equipmen                4,550.00 3/12/2019
PYRAMID PAPER COMPANY Sheriff Inventory                      82.14 3/12/2019
PYRAMID PAPER COMPANY Custodian Supplies                   170.40 3/12/2019
PYRAMID PAPER COMPANY Custodian Supplies                   278.40 3/12/2019
PYRAMID PAPER COMPANY Sheriff Inventory                   351.62 3/12/2019
PYRAMID PAPER COMPANY Sheriff Inventory                1,450.56 3/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                        4.50 3/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                        7.60 3/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      18.50 3/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      29.75 3/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      57.50 3/12/2019
QUEST DIAGNOSTICS INC Medical Supplies                   130.05 3/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   175.59 3/12/2019
QUEST DIAGNOSTICS INC Professional Service                   494.64 3/12/2019
QUEST DIAGNOSTICS INC Professional Service                   816.97 3/12/2019
R B EVERETT AND COMPANY Parts and Supplies                   116.50 3/12/2019
R B EVERETT AND COMPANY Parts and Supplies                   460.88 3/12/2019
RAGOLD CORPORATION Bedding and Clothing                6,624.00 3/12/2019
RANDY W BOWERS Counsel Fees - Court                   100.00 3/12/2019
RANDY W BOWERS Counsel Fees - Court                   175.00 3/12/2019
RANDY W BOWERS Counsel Fees - Court                   240.00 3/12/2019
RANDY W BOWERS Counsel Fees - Court                   400.00 3/12/2019
RANDY W BOWERS Counsel Fees - Court                   700.00 3/12/2019
RANDY W BOWERS Counsel Fees - Juven                   700.00 3/12/2019
RANDY W BOWERS Counsel Fees - Court                   750.00 3/12/2019
RASIX COMPUTER CENTER INC Supplies                      56.52 3/12/2019
RASIX COMPUTER CENTER INC Supplies                      95.71 3/12/2019
RASIX COMPUTER CENTER INC Supplies                   150.99 3/12/2019
RASIX COMPUTER CENTER INC Computer Supplies                   287.88 3/12/2019
RASIX COMPUTER CENTER INC Supplies                   514.24 3/12/2019
RAUL NEVAREZ PC Counsel Fees - Court                   175.00 3/12/2019
RAUL NEVAREZ PC Counsel Fees - Court                   175.00 3/12/2019
RAUL NEVAREZ PC Counsel Fees - CPS                   200.00 3/12/2019
RAUL NEVAREZ PC Counsel Fees - Court                   350.00 3/12/2019
RAUL NEVAREZ PC Counsel Fees - Court                   407.50 3/12/2019
RAY HALL JR Counsel Fees - Capit                   100.00 3/12/2019
RAY HALL JR Counsel Fees - Court                   125.00 3/12/2019
RAY HALL JR Counsel Fees - CPS                   225.00 3/12/2019
RAY HALL JR Counsel Fees - Court                   268.75 3/12/2019
RAY HALL JR Counsel Fees - Court                   375.00 3/12/2019
RAY HALL JR Counsel Fees - Court                   487.50 3/12/2019
RAY HALL JR Counsel Fees - Court                   812.50 3/12/2019
RAY HALL JR Counsel Fees - Juven                1,000.00 3/12/2019
RAY HALL JR Counsel Fees - Court                1,275.00 3/12/2019
RAY HALL JR Counsel Fees - Court                1,500.00 3/12/2019
RAY HALL JR Counsel Fees - Court                2,250.00 3/12/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   300.00 3/12/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   700.00 3/12/2019
RAYMOND ELLIS Restitution Payable                      20.00 3/12/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   600.00 3/12/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   608.00 3/12/2019
RD CORNELL LLC Parts and Supplies                   160.00 3/12/2019
RDO EQUIPMENT CO Parts and Supplies                   461.65 3/12/2019
READYREFRESH Food                        2.99 3/12/2019
READYREFRESH Supplies                      24.43 3/12/2019
READYREFRESH Food                   579.20 3/12/2019
Rebecca Gutierrez Education                      70.00 3/12/2019
REBEKAH MARCHBANKS Clothing                   300.00 3/12/2019
RECEPT PHARMACY LP Medical Supplies                1,667.49 3/12/2019
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   540.00 3/12/2019
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   400.00 3/12/2019
RED DOG STUDIOS Clothing                   274.20 3/12/2019
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   245.00 3/12/2019
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   731.25 3/12/2019
RELIABLE PAVING INC Building Maintenance                6,745.00 3/12/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 3/12/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   148.00 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   198.31 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   213.00 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   430.66 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   474.64 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   670.06 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   691.44 3/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,332.41 3/12/2019
RELX INC On-line Service                   634.48 3/12/2019
RELX INC On-line Service                1,296.50 3/12/2019
RELX INC On-line Service                5,102.00 3/12/2019
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 3/12/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rental Assistance                   800.00 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   176.80 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   189.43 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   244.25 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   630.00 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,200.00 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,300.00 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 3/12/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,500.00 3/12/2019
RESEARCH HOTEL PARTNERS LP Education                   276.00 3/12/2019
RESEARCH HOTEL PARTNERS LP Education                   277.56 3/12/2019
RESEARCH HOTEL PARTNERS LP Education                   277.56 3/12/2019
RESIDENCE INN SAN ANTONIO ALAMO Education                   446.84 3/12/2019
REXEL USA INC Building Maintenance                      10.18 3/12/2019
REXEL USA INC Supplies                      59.00 3/12/2019
REXEL USA INC Building Maintenance                      99.85 3/12/2019
REXEL USA INC Building Maintenance                   289.17 3/12/2019
REXEL USA INC Building Maintenance                   316.11 3/12/2019
REXEL USA INC Building Maintenance                   323.10 3/12/2019
REXEL USA INC Building Maintenance                   567.81 3/12/2019
REXEL USA INC Building Maintenance                   598.79 3/12/2019
REXEL USA INC Building Maintenance                   824.22 3/12/2019
REXEL USA INC Building Maintenance                1,368.68 3/12/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            102,666.76 3/12/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   150.00 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   250.00 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   265.00 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   375.00 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   560.00 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   608.75 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   610.00 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   617.50 3/12/2019
RICHARD C KLINE Counsel Fees - Court                   870.00 3/12/2019
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 3/12/2019
RICHLAND COUNTY SHERIFF Court Costs                      30.00 3/12/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   140.00 3/12/2019
RICOH USA INC Equipment Maintenanc                   267.33 3/12/2019
RICOH USA INC Equipment Maintenanc                   448.38 3/12/2019
RISI INC Dues                   850.00 3/12/2019
RITE OF PASSAGE Medical Supplies                   431.36 3/12/2019
ROBERT C BENJAMIN Psych Exams/Testimon                   625.00 3/12/2019
ROBERT C RUSSELL Counsel Fees - Proba                   375.00 3/12/2019
Robert E Pettit Education                   220.00 3/12/2019
Robert G Brown Jr Education                   170.00 3/12/2019
ROBERT KEITH GILL Counsel Fees - Court                   152.50 3/12/2019
ROBERT KEITH GILL Litigation Expense                   171.80 3/12/2019
ROBERT KEITH GILL Counsel Fees - Court                1,040.00 3/12/2019
ROBERT KEITH GILL Counsel Fees - Court                1,190.00 3/12/2019
ROBERT KEITH GILL Counsel Fees - Court                1,300.00 3/12/2019
ROBERT KEITH GILL Counsel Fees - Court                2,330.00 3/12/2019
ROBERT KEITH GILL Counsel Fees - Court                3,975.00 3/12/2019
ROBERTA WALKER Counsel Fees - Court                   540.00 3/12/2019
ROBERTA WALKER Counsel Fees - Court                   540.00 3/12/2019
ROBERTS DEATH CARE SERVICES INC County Burials                3,500.00 3/12/2019
ROBIN E WORLEY Reporter's Records (                   364.00 3/12/2019
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 3/12/2019
ROBIN V GROUNDS Counsel Fees - CPS                   300.00 3/12/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   568.75 3/12/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   950.00 3/12/2019
ROBINSON & SMART PC Counsel Fees - Court                   150.00 3/12/2019
ROBINSON & SMART PC Counsel Fees - Court                   220.00 3/12/2019
ROBINSON & SMART PC Counsel Fees - Court                   350.00 3/12/2019
ROBINSON & SMART PC Counsel Fees - Court                   700.00 3/12/2019
ROBINSON & SMART PC Counsel Fees - Court                1,450.00 3/12/2019
ROBINSON & SMART PC Counsel Fees - Court                2,681.25 3/12/2019
RODRIGO COLSON Rental Assistance                   600.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                        7.50 3/12/2019
RODZINA INDUSTRIES INC Supplies                        8.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                        8.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                        8.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                        8.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                        8.50 3/12/2019
RODZINA INDUSTRIES INC Clothing                      14.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                      27.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                      30.00 3/12/2019
RODZINA INDUSTRIES INC Supplies                      42.50 3/12/2019
RODZINA INDUSTRIES INC Supplies                      49.50 3/12/2019
ROMCO INC Parts and Supplies                   476.97 3/12/2019
ROMCO INC Parts and Supplies                   544.58 3/12/2019
RONALD COUCH Counsel Fees - Court                   470.00 3/12/2019
RONALD COUCH Counsel Fees - Court                1,775.00 3/12/2019
ROSE ANNA SALINAS Counsel Fees - Court                2,100.00 3/12/2019
ROSE ANNA SALINAS Counsel Fees - Court                7,070.00 3/12/2019
ROSE ANNA SALINAS Counsel Fees - Capit              36,675.00 3/12/2019
ROSE IMAGING SPECIALISTS PA Professional Service                4,878.61 3/12/2019
RTS FINANCIAL SERVICE INC Security Contract                   215.40 3/12/2019
RTS FINANCIAL SERVICE INC Security Contract              14,827.92 3/12/2019
RUGBY HOLDINGS LLC Building Maintenance                      72.84 3/12/2019
RUSSELL FEED INC Canine Expense                      18.99 3/12/2019
RUSSELL FEED INC Canine Expense                      94.97 3/12/2019
RUSSELL FEED INC Estray Livestock                   514.37 3/12/2019
Russell L Schaffner Travel                   340.00 3/12/2019
RYAN STRANGE Restitution Payable                   130.00 3/12/2019
S A T TRUCKING INC Rock and Gravel                5,470.88 3/12/2019
S2 MANCHESTER VALENCIA Utility Assistance                   193.26 3/12/2019
SAFESOURCE LTD Supplies                   340.00 3/12/2019
SAFESOURCE LTD Printing-Publication                5,499.00 3/12/2019
SAM HOUSTON STATE UNIVERSITY Education                   255.00 3/12/2019
SAM HOUSTON STATE UNIVERSITY Education                   255.00 3/12/2019
SAM HOUSTON STATE UNIVERSITY Education                   260.00 3/12/2019
SAM HOUSTON STATE UNIVERSITY Education                   260.00 3/12/2019
SAM HOUSTON STATE UNIVERSITY Education                   260.00 3/12/2019
SAM HOUSTON STATE UNIVERSITY Education                   275.00 3/12/2019
SAM HOUSTON STATE UNIVERSITY Education                   275.00 3/12/2019
SAMANTHA K HILL Counsel Fees - Court                   130.00 3/12/2019
SAMANTHA K HILL Counsel Fees - Juven                   400.00 3/12/2019
SAMANTHA K HILL Counsel Fees - Court                   590.00 3/12/2019
SAMANTHA K HILL Counsel Fees - Court                   635.00 3/12/2019
SAMANTHA TWOMBLY Clothing                   100.00 3/12/2019
SAMUEL R TERRY Counsel Fees - Court                   150.00 3/12/2019
SAMUEL R TERRY Counsel Fees - Court                1,210.00 3/12/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   700.00 3/12/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   824.00 3/12/2019
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,000.00 3/12/2019
SANDRA J WARD Rental Assistance                   675.00 3/12/2019
SANTIAGO SALINAS Counsel Fees - Court                   180.00 3/12/2019
SANTIAGO SALINAS Counsel Fees - Court                   726.25 3/12/2019
SASSI INSTITUTE Supplies                1,304.00 3/12/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,297.90 3/12/2019
SCAN TECHNOLOGY INC Non-Tracked Equipmen                   730.00 3/12/2019
SCAN TECHNOLOGY INC Non-Tracked Equipmen                1,095.00 3/12/2019
Scott A Adamie Education                      10.00 3/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 3/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   305.00 3/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   420.00 3/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 3/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   635.00 3/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,375.00 3/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,000.00 3/12/2019
SEAN M LYNCH Counsel Fees - Court                   200.00 3/12/2019
SELEX-ES INC Non-Tracked Equipmen                2,549.86 3/12/2019
SELEX-ES INC Capital Outlay-Furni              25,498.56 3/12/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   250.00 3/12/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   600.00 3/12/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   640.00 3/12/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,340.00 3/12/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 3/12/2019
SHAWN PASCHALL Counsel Fees - Court                   122.50 3/12/2019
SHAWN PASCHALL Counsel Fees - Court                   312.50 3/12/2019
SHAWN PASCHALL Counsel Fees - Court                1,320.00 3/12/2019
SHAWN PASCHALL Counsel Fees - Court                1,380.00 3/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   215.00 3/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   435.00 3/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   500.00 3/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   565.00 3/12/2019
SHEILA WALKER Reporter's Records (                2,884.00 3/12/2019
SHELLBY & DAVID NALETTE Clothing                   300.00 3/12/2019
SHELLEY BRIMER MAYO Reporter's Records (                      41.60 3/12/2019
SHERRY A FOLCHERT Reporter's Records (                   300.00 3/12/2019
SHERRY RUST Professional Service                1,294.32 3/12/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   222.00 3/12/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   602.00 3/12/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   632.00 3/12/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   810.00 3/12/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              94,800.00 3/12/2019
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   630.00 3/12/2019
SHOAIB DAREDIA Counsel Fees - Court                   645.00 3/12/2019
SHOAIB DAREDIA Counsel Fees - Court                2,250.00 3/12/2019
SHOAIB DAREDIA Counsel Fees - Court                2,510.00 3/12/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                      99.95 3/12/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   800.00 3/12/2019
SIMBA INDUSTRIES Building Maintenance                   135.80 3/12/2019
SIMBA INDUSTRIES Support Services Sup                   240.00 3/12/2019
SIMBA INDUSTRIES Building Maintenance                   251.00 3/12/2019
SIMBA INDUSTRIES Range Supplies                   407.40 3/12/2019
SIMBA INDUSTRIES Building Maintenance                   423.36 3/12/2019
SIMBA INDUSTRIES Building Maintenance                   471.76 3/12/2019
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,560.00 3/12/2019
SMART GROUP SYSTEMS Supplies                      52.00 3/12/2019
SMART GROUP SYSTEMS Supplies                   186.00 3/12/2019
SMART GROUP SYSTEMS Supplies                   232.00 3/12/2019
SMART GROUP SYSTEMS Computer Supplies                   372.00 3/12/2019
SMART GROUP SYSTEMS Supplies                   790.00 3/12/2019
SMART GROUP SYSTEMS Supplies                   930.00 3/12/2019
SMCM PARTNERSHIP LLC Supplies                      31.68 3/12/2019
SMCM PARTNERSHIP LLC Central Garage Inv                      72.15 3/12/2019
SMCM PARTNERSHIP LLC Supplies                   116.60 3/12/2019
SMCM PARTNERSHIP LLC Building Maintenance                   211.90 3/12/2019
SMFACE LLC DBA J DONUTS Health Food Permits                   150.00 3/12/2019
SMITH TEMPORARIES INC Contract Labor                4,115.25 3/12/2019
SOLOPROTECT US LLC Subscriptions                   351.00 3/12/2019
SONIA COUILLARD Interpreter Fees                1,920.00 3/12/2019
SONIA ENYART GONZALES Professional Service                   244.00 3/12/2019
SONYA (DANA JO) MCDONALD Supplies                   259.43 3/12/2019
SOUTHERN AUTOMATION LLC Building Maintenance                3,550.00 3/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   300.84 3/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   536.85 3/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   633.61 3/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,478.35 3/12/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      51.22 3/12/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   543.21 3/12/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv                   546.00 3/12/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   642.85 3/12/2019
SPECTRO INC Parts and Supplies                   361.00 3/12/2019
SPORTS SUPPLY GROUP INC Recreation                   296.40 3/12/2019
SPRADLIN LEGAL PLLC Counsel Fees - CPS                   100.00 3/12/2019
SPRADLIN LEGAL PLLC Counsel Fees - Court                   290.00 3/12/2019
SPRINGHILL SUITES BY MARRIOTT Education                   446.07 3/12/2019
Srilakshmi Mukka Education                   270.00 3/12/2019
SSAJ GROUP INC Building Maintenance                1,075.00 3/12/2019
STACY ALFORD Counsel Fees - CPS                1,550.00 3/12/2019
STANDARD INSURANCE COMPANY Long Term Disability              35,369.47 3/12/2019
STAPLES ADVANTAGE Supplies                  (271.17) 3/12/2019
STAPLES ADVANTAGE Supplies                  (151.26) 3/12/2019
STAPLES ADVANTAGE Supplies                    (74.78) 3/12/2019
STAPLES ADVANTAGE Supplies                    (14.85) 3/12/2019
STAPLES ADVANTAGE Supplies                    (13.29) 3/12/2019
STAPLES ADVANTAGE Supplies                        3.26 3/12/2019
STAPLES ADVANTAGE Supplies                      10.05 3/12/2019
STAPLES ADVANTAGE Supplies                      10.39 3/12/2019
STAPLES ADVANTAGE Supplies                      14.94 3/12/2019
STAPLES ADVANTAGE Supplies                      16.34 3/12/2019
STAPLES ADVANTAGE Supplies                      17.20 3/12/2019
STAPLES ADVANTAGE Rental Assistance                      17.79 3/12/2019
STAPLES ADVANTAGE Medical Supplies                      19.92 3/12/2019
STAPLES ADVANTAGE Supplies                      21.02 3/12/2019
STAPLES ADVANTAGE Supplies                      21.90 3/12/2019
STAPLES ADVANTAGE Supplies                      23.15 3/12/2019
STAPLES ADVANTAGE Computer Supplies                      25.44 3/12/2019
STAPLES ADVANTAGE Supplies                      28.09 3/12/2019
STAPLES ADVANTAGE Supplies                      42.25 3/12/2019
STAPLES ADVANTAGE Supplies                      43.08 3/12/2019
STAPLES ADVANTAGE Supplies                      43.76 3/12/2019
STAPLES ADVANTAGE Supplies                      46.20 3/12/2019
STAPLES ADVANTAGE Supplies                      47.68 3/12/2019
STAPLES ADVANTAGE Supplies                      50.13 3/12/2019
STAPLES ADVANTAGE Supplies                      50.20 3/12/2019
STAPLES ADVANTAGE Supplies                      50.62 3/12/2019
STAPLES ADVANTAGE Supplies                      50.96 3/12/2019
STAPLES ADVANTAGE Supplies                      51.35 3/12/2019
STAPLES ADVANTAGE Supplies                      51.90 3/12/2019
STAPLES ADVANTAGE Supplies                      54.04 3/12/2019
STAPLES ADVANTAGE Supplies                      56.15 3/12/2019
STAPLES ADVANTAGE Supplies                      56.82 3/12/2019
STAPLES ADVANTAGE Supplies                      56.87 3/12/2019
STAPLES ADVANTAGE Supplies                      57.87 3/12/2019
STAPLES ADVANTAGE Supplies                      58.45 3/12/2019
STAPLES ADVANTAGE Supplies                      58.71 3/12/2019
STAPLES ADVANTAGE Supplies                      59.99 3/12/2019
STAPLES ADVANTAGE Supplies                      60.04 3/12/2019
STAPLES ADVANTAGE Supplies                      60.44 3/12/2019
STAPLES ADVANTAGE Supplies                      60.49 3/12/2019
STAPLES ADVANTAGE Supplies                      61.98 3/12/2019
STAPLES ADVANTAGE Supplies                      63.69 3/12/2019
STAPLES ADVANTAGE Supplies                      64.87 3/12/2019
STAPLES ADVANTAGE Supplies                      66.15 3/12/2019
STAPLES ADVANTAGE Supplies                      66.58 3/12/2019
STAPLES ADVANTAGE Supplies                      68.00 3/12/2019
STAPLES ADVANTAGE Supplies                      70.38 3/12/2019
STAPLES ADVANTAGE Supplies                      76.54 3/12/2019
STAPLES ADVANTAGE Supplies                      76.94 3/12/2019
STAPLES ADVANTAGE Supplies                      79.99 3/12/2019
STAPLES ADVANTAGE Supplies                      80.65 3/12/2019
STAPLES ADVANTAGE Supplies                      82.98 3/12/2019
STAPLES ADVANTAGE Supplies                      86.40 3/12/2019
STAPLES ADVANTAGE Supplies                      87.49 3/12/2019
STAPLES ADVANTAGE Supplies                      87.85 3/12/2019
STAPLES ADVANTAGE Computer Supplies                      91.79 3/12/2019
STAPLES ADVANTAGE Supplies                      92.09 3/12/2019
STAPLES ADVANTAGE Supplies                      93.12 3/12/2019
STAPLES ADVANTAGE Computer Supplies                      97.65 3/12/2019
STAPLES ADVANTAGE Supplies                      98.94 3/12/2019
STAPLES ADVANTAGE Supplies                   100.49 3/12/2019
STAPLES ADVANTAGE Supplies                   100.76 3/12/2019
STAPLES ADVANTAGE Supplies                   108.41 3/12/2019
STAPLES ADVANTAGE Supplies                   110.57 3/12/2019
STAPLES ADVANTAGE Supplies                   112.05 3/12/2019
STAPLES ADVANTAGE Supplies                   115.07 3/12/2019
STAPLES ADVANTAGE Supplies                   123.06 3/12/2019
STAPLES ADVANTAGE Supplies                   130.36 3/12/2019
STAPLES ADVANTAGE Supplies                   131.51 3/12/2019
STAPLES ADVANTAGE Supplies                   141.21 3/12/2019
STAPLES ADVANTAGE Supplies                   142.03 3/12/2019
STAPLES ADVANTAGE Supplies                   142.74 3/12/2019
STAPLES ADVANTAGE Supplies                   144.96 3/12/2019
STAPLES ADVANTAGE Supplies                   145.58 3/12/2019
STAPLES ADVANTAGE Supplies                   150.14 3/12/2019
STAPLES ADVANTAGE Supplies                   160.36 3/12/2019
STAPLES ADVANTAGE Supplies                   167.73 3/12/2019
STAPLES ADVANTAGE Supplies                   177.15 3/12/2019
STAPLES ADVANTAGE Supplies                   183.88 3/12/2019
STAPLES ADVANTAGE Supplies                   185.59 3/12/2019
STAPLES ADVANTAGE Supplies                   187.08 3/12/2019
STAPLES ADVANTAGE Supplies                   187.32 3/12/2019
STAPLES ADVANTAGE Supplies                   191.76 3/12/2019
STAPLES ADVANTAGE Supplies                   192.69 3/12/2019
STAPLES ADVANTAGE Supplies                   197.42 3/12/2019
STAPLES ADVANTAGE Supplies                   218.52 3/12/2019
STAPLES ADVANTAGE Supplies                   219.96 3/12/2019
STAPLES ADVANTAGE Supplies                   230.10 3/12/2019
STAPLES ADVANTAGE Supplies                   240.38 3/12/2019
STAPLES ADVANTAGE Supplies                   245.68 3/12/2019
STAPLES ADVANTAGE Supplies                   255.37 3/12/2019
STAPLES ADVANTAGE Supplies                   278.15 3/12/2019
STAPLES ADVANTAGE Supplies                   300.23 3/12/2019
STAPLES ADVANTAGE Supplies                   311.35 3/12/2019
STAPLES ADVANTAGE Supplies                   321.72 3/12/2019
STAPLES ADVANTAGE Supplies                   322.03 3/12/2019
STAPLES ADVANTAGE Supplies                   324.07 3/12/2019
STAPLES ADVANTAGE Supplies                   336.44 3/12/2019
STAPLES ADVANTAGE Miscellaneous                   351.67 3/12/2019
STAPLES ADVANTAGE Meeting Expenses                   483.40 3/12/2019
STAPLES ADVANTAGE Supplies                   514.25 3/12/2019
STAPLES ADVANTAGE Supplies                   530.29 3/12/2019
STAPLES ADVANTAGE Supplies                   563.32 3/12/2019
STAPLES ADVANTAGE Supplies                   570.84 3/12/2019
STAPLES ADVANTAGE Sheriff Inventory                   586.15 3/12/2019
STAPLES ADVANTAGE Supplies                   642.44 3/12/2019
STAPLES ADVANTAGE Supplies                   674.72 3/12/2019
STAPLES ADVANTAGE Medical Supplies                   678.02 3/12/2019
STAPLES ADVANTAGE Supplies                   810.66 3/12/2019
STAPLES ADVANTAGE Non-Tracked Equipmen                   917.99 3/12/2019
STAPLES ADVANTAGE Supplies                1,024.21 3/12/2019
STAPLES ADVANTAGE Supplies                1,033.60 3/12/2019
STAPLES ADVANTAGE Supplies                1,129.68 3/12/2019
STARTEX POWER Utility Assistance                      87.03 3/12/2019
STATE BAR OF TEXAS Education                      70.00 3/12/2019
STATE BAR OF TEXAS Education                   580.50 3/12/2019
STATLAB MEDICAL PRODUCTS Lab Supplies                   114.00 3/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   307.00 3/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   412.25 3/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   455.75 3/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   468.50 3/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   733.00 3/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                2,599.00 3/12/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   606.25 3/12/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   850.00 3/12/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   900.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      75.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   193.75 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   250.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   781.25 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   950.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,000.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,675.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,750.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,975.00 3/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              11,812.50 3/12/2019
Steven G Sparks Education                      34.99 3/12/2019
STICKELS & ASSOCIATES PC Criminal Appeals - O                      32.82 3/12/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 3/12/2019
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                1,400.00 3/12/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                      62.50 3/12/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   636.50 3/12/2019
STRATTON FW INVESTORS LLC Rent Subsidy to Land                1,103.39 3/12/2019
STREAM ENERGY Utility Assistance                1,438.25 3/12/2019
STUART HOSE AND PIPE COMPANY Field Equipment & Su                  (207.65) 3/12/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   224.99 3/12/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   363.61 3/12/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   525.00 3/12/2019
SUMMUS INDUSTRIES INC Software Maintenance              14,573.94 3/12/2019
SUPER TARGET - FORT WORTH CENTRAL Supplies                   250.00 3/12/2019
SUPER TARGET - FORT WORTH CENTRAL Supplies                   375.00 3/12/2019
SUPER TARGET - FORT WORTH CENTRAL Supplies                   500.00 3/12/2019
SUPPLYWORKS Kitchen Supplies                      20.40 3/12/2019
SUPPLYWORKS Custodian Supplies                      83.16 3/12/2019
SUPPLYWORKS Building Maintenance                   168.50 3/12/2019
SUPPLYWORKS Building Maintenance                   176.92 3/12/2019
SUPPLYWORKS Custodian Supplies                   238.10 3/12/2019
SUPPLYWORKS Custodian Supplies                   330.00 3/12/2019
SUPPLYWORKS Parts and Supplies                   449.85 3/12/2019
SUPPLYWORKS Building Maintenance                1,076.40 3/12/2019
SUPPLYWORKS Custodian Supplies                1,158.00 3/12/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   185.00 3/12/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   285.00 3/12/2019
SUSAN JENSEN Clothing                      75.97 3/12/2019
SUZY VANEGAS Counsel Fees - Court                   137.50 3/12/2019
TARA V KERSH Counsel Fees - CPS                   300.00 3/12/2019
TARRANT CO CHALLENGE INC Professional Service                   833.33 3/12/2019
TARRANT COUNTY BAR ASSOCIATION Education                      50.00 3/12/2019
TARRANT COUNTY BAR ASSOCIATION Dues                      55.00 3/12/2019
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 3/12/2019
TARRANT COUNTY CLERK CC Over/Short                      20.25 3/12/2019
TARRANT COUNTY CLERK Court Costs                      51.00 3/12/2019
TARRANT COUNTY CLERK Court Costs                   130.00 3/12/2019
TARRANT COUNTY CLERK Court Costs                   232.00 3/12/2019
TARRANT COUNTY CLERK Court Costs                   232.00 3/12/2019
TARRANT COUNTY CLERK Court Costs                   232.00 3/12/2019
TARRANT COUNTY CLERK Miscellaneous                   733.44 3/12/2019
TARRANT COUNTY COLLEGE Education                   140.00 3/12/2019
TARRANT COUNTY COLLEGE Professional Service                1,130.00 3/12/2019
TARRANT COUNTY COLLEGE Professional Service                1,310.00 3/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 3/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,710.87 3/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,279.13 3/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,208.77 3/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            280,555.34 3/12/2019
TARRANT COUNTY PROBATE BAR Dues                      75.00 3/12/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                2,579.17 3/12/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                6,143.44 3/12/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              10,521.33 3/12/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   379.00 3/12/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   630.00 3/12/2019
TARRANT COUNTY SHERIFF Travel                   645.13 3/12/2019
TARRANT COUNTY SHERIFF Travel                1,000.71 3/12/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 3/12/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 3/12/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   237.50 3/12/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   300.00 3/12/2019
TB LARKIN MANUFACTURING INC Parts and Supplies                   228.99 3/12/2019
TDI FLEET SERVICES Central Garage Inv                1,405.57 3/12/2019
TEAGUE NALL & PERKINS INC Professional Service                   599.96 3/12/2019
TEEL TECHNOLOGIES On-line Service                2,299.00 3/12/2019
TEEX-ITSI - TEXAS A&M ENGINEERING Education                   175.00 3/12/2019
TERI LYNNE WORKMAN Reporter's Records (                   616.00 3/12/2019
TERI LYNNE WORKMAN Reporter's Records (                5,892.00 3/12/2019
TERRACON CONSULTANTS INC Professional Service                1,500.00 3/12/2019
TERRANCE DANDRIDGE Travel                   100.00 3/12/2019
TERRI PEARCE Counsel Fees - Juven                   625.00 3/12/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      15.00 3/12/2019
TEXAS ASSOCIATION OF ASSESSING Education                   285.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Travel                   200.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Travel                   230.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/12/2019
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/12/2019
TEXAS CHAPTER OF AFCC Education                   145.00 3/12/2019
TEXAS CONFERENCE OF URBAN COUNTIES Education                   425.00 3/12/2019
TEXAS DEPARTMENT OF FAMILY AND TX Depart Reg Servc            554,714.00 3/12/2019
TEXAS DEPARTMENT OF PUBLIC SAFETY Travel                   201.31 3/12/2019
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                3,381.00 3/12/2019
TEXAS DEPT OF PUBLIC SAFETY Court Costs                        4.00 3/12/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   643.14 3/12/2019
TEXAS HEALTH HARRIS METHODIST Professional Service                   194.95 3/12/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                1,883.00 3/12/2019
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      15.00 3/12/2019
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 3/12/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   245.00 3/12/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              22,150.00 3/12/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              28,241.00 3/12/2019
TEXAS SOCIETY FOR PUBLIC HEALTH Dues                   120.00 3/12/2019
TEXAS STATE UNIVERSITY Education                   150.00 3/12/2019
TEXAS STATE UNIVERSITY Education                   150.00 3/12/2019
TEXAS STATE UNIVERSITY Education                   150.00 3/12/2019
TEXAS STATE UNIVERSITY Education                   300.00 3/12/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 3/12/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   475.00 3/12/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   887.70 3/12/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 3/12/2019
THE BURRELL GROUP Professional Service                   642.00 3/12/2019
THE FOUNDRY-FORT WORTH LLC Rental Assistance                1,060.00 3/12/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   125.00 3/12/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   362.50 3/12/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   750.00 3/12/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 3/12/2019
THE HUSTON FIRM PC Counsel Fees - Court                   180.00 3/12/2019
THE HUSTON FIRM PC Counsel Fees - Court                   260.00 3/12/2019
THE HUSTON FIRM PC Counsel Fees - Court                   580.00 3/12/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,225.00 3/12/2019
THE HUSTON FIRM PC Counsel Fees - Capit              11,505.00 3/12/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      75.00 3/12/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 3/12/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   331.25 3/12/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   675.00 3/12/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   850.00 3/12/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,425.00 3/12/2019
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                   745.00 3/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees-Crimina                   131.25 3/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   383.75 3/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   452.75 3/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   656.00 3/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   747.50 3/12/2019
THE MAJOR FUNERAL HOME County Burials                2,595.00 3/12/2019
THE MASTERS DISTRIBUTION SYSTEMS Food                   151.55 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      50.00 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   212.50 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   212.50 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   300.00 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   562.50 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   650.00 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,012.50 3/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                9,050.00 3/12/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 3/12/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 3/12/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 3/12/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   193.75 3/12/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   268.75 3/12/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,225.00 3/12/2019
THE SALVATION ARMY Subrecipient Service              12,754.98 3/12/2019
THE SALVATION ARMY Subrecipient Service              12,774.98 3/12/2019
THE SALVATION ARMY Subrecipient Service              20,787.01 3/12/2019
THE SALVATION ARMY Subrecipient Service              41,159.19 3/12/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   145.69 3/12/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,045.06 3/12/2019
THE SPOKEN WORD LLC Interpreter Fees                      85.00 3/12/2019
THE SPOKEN WORD LLC Interpreter Fees                   255.00 3/12/2019
THE SPOKEN WORD LLC Interpreter Fees                1,530.00 3/12/2019
Theresa C Parsons Meeting Expenses                   117.66 3/12/2019
THERESA YOKO COPELAND Counsel Fees - CPS                1,300.00 3/12/2019
THERMO ELECTRON NORTH AMERICA LLC Non-Tracked Equipmen                6,500.00 3/12/2019
THERMO ELECTRON NORTH AMERICA LLC Capital Outlay-Furni            121,247.75 3/12/2019
THERMO FLUIDS INC Disposal Service                      63.25 3/12/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   399.58 3/12/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   624.81 3/12/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,045.39 3/12/2019
THOMAS CHADWICK LEE Counsel Fees - Court                   885.00 3/12/2019
THOMAS D MURPHREE Counsel Fees - Court                   250.00 3/12/2019
THOMAS D MURPHREE Counsel Fees - Court                1,075.00 3/12/2019
THOMAS D MURPHREE Counsel Fees - Court                1,150.00 3/12/2019
THOMAS D MURPHREE Counsel Fees - Court                1,200.00 3/12/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  (325.14) 3/12/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                      45.52 3/12/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   195.09 3/12/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   346.80 3/12/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   455.20 3/12/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   455.21 3/12/2019
TIFFANY JONES Travel                   100.00 3/12/2019
TIM MOORE Counsel Fees - Court                   100.00 3/12/2019
TIM MOORE Counsel Fees - Court                   175.00 3/12/2019
TIM MOORE Counsel Fees - Court                   175.00 3/12/2019
TIM MOORE Counsel Fees - Capit                   225.00 3/12/2019
TIM MOORE Counsel Fees - Court                   250.00 3/12/2019
TIM MOORE Counsel Fees - Court                2,850.00 3/12/2019
TIM MOORE Counsel Fees - Capit              35,475.00 3/12/2019
TIMOTHY RANDALL SCHNACKE Professional Service                5,000.00 3/12/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   195.00 3/12/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   300.00 3/12/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   475.00 3/12/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   775.00 3/12/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   995.00 3/12/2019
TODD ERMENIO Witness Travel                   309.80 3/12/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                5,737.17 3/12/2019
TOM THUMB #3622 Food/Hygiene Assista                      33.00 3/12/2019
TOMBOY DISTRIBUTION LLC Building Maintenance                   116.35 3/12/2019
TOMBOY DISTRIBUTION LLC Building Maintenance                   120.12 3/12/2019
TOMBOY DISTRIBUTION LLC Landscaping Expense                   750.00 3/12/2019
TONI FREEMAN Reporter's Records (                   100.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   490.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   660.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   700.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,775.00 3/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,310.00 3/12/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   300.00 3/12/2019
TRACIE LYNN GREENE Counsel Fees - CPS                1,709.00 3/12/2019
Tracye K Poirier Education                1,902.77 3/12/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 3/12/2019
TRAVIS YOUNG Counsel Fees - Court                   275.00 3/12/2019
TRAVIS YOUNG Counsel Fees - Court                   500.00 3/12/2019
TRAVIS YOUNG Counsel Fees - Court                   600.00 3/12/2019
TREE OF LIFE FUNERAL DIRECTORS County Burials                   245.00 3/12/2019
Trenton D Hill Education                   168.81 3/12/2019
TRT DEVELOPMENT COMPANY - AUSTIN Education                   644.00 3/12/2019
TRT DEVELOPMENT COMPANY - AUSTIN Education                   644.00 3/12/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   144.85 3/12/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   175.53 3/12/2019
TRUE HIRE LLC Background Check                   520.50 3/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 3/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                   200.00 3/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                   285.00 3/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                   510.00 3/12/2019
TX SUPREME COURT JOURNAL Law Books                   790.00 3/12/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      33.00 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      84.44 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   139.72 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   717.27 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,248.52 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,282.18 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,403.23 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,749.47 3/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,099.05 3/12/2019
Tybriyona H Bryant Juvenile Transportat                      35.00 3/12/2019
U S CORRECTIONS LLC Professional Service              23,671.20 3/12/2019
U S POSTMASTER Postage                2,821.50 3/12/2019
UBM LLC Education                2,199.00 3/12/2019
ULINE INC Supplies                   227.50 3/12/2019
ULINE INC Supplies                   302.97 3/12/2019
ULINE INC Parts and Supplies                   313.80 3/12/2019
ULINE INC Parts and Supplies                   479.54 3/12/2019
ULINE INC Lab Supplies                   676.39 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      11.04 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      15.30 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      18.72 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.48 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.88 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      27.84 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.04 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      29.22 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      29.80 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      30.72 3/12/2019
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.68 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.28 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.68 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 3/12/2019
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      69.72 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      72.32 3/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   101.32 3/12/2019
UNIFIRST HOLDINGS INC Graphics Inventory                   151.50 3/12/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 3/12/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 3/12/2019
UNITED INTERPRETATION AND Interpreter Fees                   220.00 3/12/2019
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   517.00 3/12/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        2.71 3/12/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      13.51 3/12/2019
UNIVERSITY HOTEL Education                   502.60 3/12/2019
UNTHSC-CENTER FOR ANATOMICAL County Burials                   600.00 3/12/2019
UP FRONT LETTERPRESS Graphics Inventory                      93.00 3/12/2019
UPS/UNITED PARCEL SERVICE Postage                   192.94 3/12/2019
UPS/UNITED PARCEL SERVICE Postage                   276.38 3/12/2019
VALERIE K ALLEN Reporter's Records (                5,512.00 3/12/2019
VALERIE KRUSE Counsel Fees - Court                   240.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      30.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   160.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   182.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   207.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   287.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   290.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   325.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   340.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   360.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   400.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   400.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   400.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   410.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   460.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   527.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   550.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   660.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   670.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   670.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   787.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   800.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   830.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   870.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   900.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   910.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   940.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,127.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,200.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,250.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,250.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,407.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,620.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,650.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,820.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,090.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,460.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,600.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,640.00 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,612.50 3/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                4,150.00 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      69.98 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 3/12/2019
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   303.48 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   313.26 3/12/2019
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,498.33 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,734.95 3/12/2019
VICKI B ISAACKS Travel                      59.79 3/12/2019
VICKI E WILEY Counsel Fees - CPS                   100.00 3/12/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   227.50 3/12/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   620.00 3/12/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   772.50 3/12/2019
VICTORY SUPPLY INC Shrff Commissary Inv                   804.00 3/12/2019
VICTORY SUPPLY INC Shrff Commissary Inv              16,329.60 3/12/2019
VINCENT ANTHONY GONZALES Captial Murder - Oth               (3,802.25) 3/12/2019
VINCENT ANTHONY GONZALES Litigation Expense                   949.14 3/12/2019
VINCENT ANTHONY GONZALES Captial Murder - Oth                3,002.25 3/12/2019
Vincent E Dotson Juvenile Transportat                      35.00 3/12/2019
Vincent Giardino Travel                1,984.71 3/12/2019
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 3/12/2019
VIRGINIA CARTER Counsel Fees - Court                   250.00 3/12/2019
VIRGINIA CARTER Counsel Fees - Juven                   300.00 3/12/2019
VIRGINIA CARTER Counsel Fees - Court                   500.00 3/12/2019
VIRGINIA CARTER Counsel Fees - Court                   800.00 3/12/2019
VIRGINIA CARTER Counsel Fees - Court                   800.00 3/12/2019
VWR INTERNATIONAL LLC Lab Supplies                      25.95 3/12/2019
VWR INTERNATIONAL LLC Lab Supplies                   163.33 3/12/2019
WALGREENS #05922 Food/Hygiene Assista                      26.00 3/12/2019
WALGREENS #5961 Food/Hygiene Assista                      50.69 3/12/2019
WALMART #01-3044 Food/Hygiene Assista                   104.00 3/12/2019
WALMART #1801 Food/Hygiene Assista                      26.00 3/12/2019
WALMART #284 Food/Hygiene Assista                      26.00 3/12/2019
WALMART #3284 Food/Hygiene Assista                      26.00 3/12/2019
WALMART #4509 Food/Hygiene Assista                      26.26 3/12/2019
WALMART #5312 Food/Hygiene Assista                      36.00 3/12/2019
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      26.00 3/12/2019
WALMART STORE 01-5312 School Supplies                      26.87 3/12/2019
WALMART STORE 01-5312 Clothing                   149.74 3/12/2019
WALMART STORE 01-5312 Clothing                   150.00 3/12/2019
WALT A CLEVELAND Counsel Fees - Court                   550.00 3/12/2019
WALT A CLEVELAND Counsel Fees - Court                   900.00 3/12/2019
WALT A CLEVELAND Counsel Fees - Court                1,512.50 3/12/2019
WARDMAN PARK MARRIOTT HOTEL Education                   664.41 3/12/2019
WARREN ST JOHN Counsel Fees - Court                   137.50 3/12/2019
WARREN ST JOHN Counsel Fees - Court                   150.00 3/12/2019
WARREN ST JOHN Counsel Fees - Court                   275.00 3/12/2019
WARREN ST JOHN Counsel Fees - Court                   400.00 3/12/2019
WARREN ST JOHN Counsel Fees - Court                   600.00 3/12/2019
WARREN ST JOHN Counsel Fees - Court                   950.00 3/12/2019
WARREN ST JOHN Counsel Fees - Court                1,250.00 3/12/2019
WARREN ST JOHN Counsel Fees - Court                1,500.00 3/12/2019
WARREN ST JOHN Counsel Fees - Court                1,550.00 3/12/2019
WARREN ST JOHN Counsel Fees-Crimina                3,100.00 3/12/2019
WARREN ST JOHN Counsel Fees - Capit              11,875.00 3/12/2019
Wayne Pollard Travel                   321.65 3/12/2019
WEBER SCIENTIFIC Lab Supplies                   459.00 3/12/2019
WENDY L HART Counsel Fees - CPS                   100.00 3/12/2019
WES BALL LAW PLLC Counsel Fees - Court                1,125.00 3/12/2019
WES BALL LAW PLLC Counsel Fees - Court                1,412.50 3/12/2019
WES BALL LAW PLLC Counsel Fees - Court                1,700.00 3/12/2019
WEST GROUP Supplies                   153.00 3/12/2019
WEST GROUP Law Books                1,707.00 3/12/2019
WEST GROUP On-line Service              18,376.00 3/12/2019
WEST SIDE LANDFILL WM Disposal Service                   260.49 3/12/2019
WESTERN DETENTION PRODUCTS INC Building Maintenance                1,807.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                      48.60 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                      97.20 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   194.40 3/12/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                   229.80 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   364.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                1,252.10 3/12/2019
WILLBANKS METALS INC Building Maintenance                   540.86 3/12/2019
WILLBANKS METALS INC Building Maintenance                   939.00 3/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   412.50 3/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   525.00 3/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   750.00 3/12/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   193.75 3/12/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   775.00 3/12/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 3/12/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   377.50 3/12/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   700.00 3/12/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                2,875.00 3/12/2019
WILLIAM H BILL RAY PC Counsel Fees - Capit                8,412.50 3/12/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   800.00 3/12/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                2,393.75 3/12/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   122.50 3/12/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   282.50 3/12/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   360.00 3/12/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,190.00 3/12/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,640.00 3/12/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                2,820.00 3/12/2019
WILLIAM S HARRIS Litigation Expense                   105.19 3/12/2019
WILLIAM S HARRIS Counsel Fees - Capit                2,380.00 3/12/2019
WILLIAM S HARRIS Counsel Fees - Court                2,525.00 3/12/2019
WISE COUNTY SHERIFF DEPT Court Costs                   150.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/12/2019
WM BARRY NORMAN Investigative                   500.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                   600.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 3/12/2019
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 3/12/2019
WOMEN'S CENTER OF TARRANT Education                   300.00 3/12/2019
WOMEN'S CENTER OF TARRANT Education                   400.00 3/12/2019
WOODARD BUILDING SUPPLY Non-Tracked Construc                1,043.00 3/12/2019
WURTZ LAW FIRM PLLC Counsel Fees - CPS                   670.00 3/12/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                      78.75 3/12/2019
XL PARTS PARTNERSHIP LTD Parts and Supplies                   159.99 3/12/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,209.96 3/12/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              43,947.41 3/12/2019
ZIMMERER-KUBOTA INC Parts and Supplies                        5.07 3/12/2019
 COURT CLAIMS TOTAL           5,745,493.15  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - March 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ADOLFO GARCIA & CHRISTOPHER LANKFOR Drug Seizures                   179.00 3/12/2019
ADOLFO GARCIA & CHRISTOPHER LANKFOR Drug Seizure Interes                        0.93 3/12/2019
ALEX AGUIRRE & YOHANNA S MANTRANA Drug Seizures                   400.00 3/12/2019
ALEX AGUIRRE & YOHANNA S MANTRANA Drug Seizure Interes                        5.38 3/12/2019
ALLIANCE FOR CHILDREN Donations                1,750.00 3/12/2019
Andrea T Jacobs Dues                   125.00 3/12/2019
ARLINGTON POLICE DEPT. Drug Seizures                3,010.80 3/12/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      67.82 3/12/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   356.48 3/12/2019
BLUE MOUND POLICE DEPT Drug Seizures                   451.20 3/12/2019
BLUE MOUND POLICE DEPT Drug Seizure Interes                        1.83 3/12/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                   850.00 3/12/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 3/12/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   228.00 3/12/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 3/12/2019
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                6,930.00 3/12/2019
CHARTER COMMUNICATIONS Subscriptions                   151.11 3/12/2019
CLC INC Professional Service                   270.00 3/12/2019
CONFERENCE ON CRIMES AGAINST WOMEN Tuition Classroom Tr                   950.00 3/12/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   600.00 3/12/2019
Dennis W Davidson Mileage Allowance                      43.50 3/12/2019
DIRECTV INC Subscriptions                   208.98 3/12/2019
DREAM RANCH LLC Supplies                        7.20 3/12/2019
ELVIA CASTELLANOS Liaison Expense                   110.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      88.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      88.00 3/12/2019
EVCO PARTNERS LP Vehicle Maintenance                   306.30 3/12/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,728.00 3/12/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   655.80 3/12/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   318.00 3/12/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      21.66 3/12/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.10 3/12/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.21 3/12/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   937.50 3/12/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                3,750.00 3/12/2019
Greg Williams Professional Service                1,232.21 3/12/2019
HASSANAN ALKHENANY & RACHEL WRIGHT Drug Seizures                1,315.50 3/12/2019
HASSANAN ALKHENANY & RACHEL WRIGHT Drug Seizure Interes                      10.06 3/12/2019
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                2,363.50 3/12/2019
HENRY SCHEIN Lab Supplies                   375.60 3/12/2019
HENRY SCHEIN Lab Supplies                   281.70 3/12/2019
HIRED HANDS INC. Interpreter Fees                   398.00 3/12/2019
HIRED HANDS INC. Interpreter Fees                2,456.00 3/12/2019
HUNTSVILLE HOTEL GROUP LLC Travel                   214.32 3/12/2019
JACOB SUAREZ & DANIEL HERNANDEZ Drug Seizures                2,500.00 3/12/2019
JACOB SUAREZ & DANIEL HERNANDEZ Drug Seizure Interes                      60.49 3/12/2019
James A Johnson Travel                   296.51 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      30.86 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   161.28 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.32 3/12/2019
LANGUAGE LINE SERVICES INC Professional Service                      24.72 3/12/2019
LENA POPE HOME INC Professional Service                1,031.40 3/12/2019
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   713.24 3/12/2019
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                1,084.00 3/12/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                6,568.00 3/12/2019
MHN SERVICES Employee Assistance                   970.06 3/12/2019
MIGUEL RUIZ & MATTHEW TOBACK-ATTY Drug Seizures                   500.00 3/12/2019
MIGUEL RUIZ & MATTHEW TOBACK-ATTY Drug Seizure Interes                        4.33 3/12/2019
MSC INDUSTRIAL SUPPLY CO INC Vehicle Maintenance                   160.44 3/12/2019
NATASHA QUALLS & JIM RENFORTH Drug Seizures                2,300.00 3/12/2019
NATASHA QUALLS & JIM RENFORTH Drug Seizure Interes                      28.82 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.55 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.08 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      22.29 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.93 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.21 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      15.36 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.01 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.26 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.85 3/12/2019
PROMOTIONAL DESIGNS INC Bedding and Clothing                   708.00 3/12/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,950.00 3/12/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,500.00 3/12/2019
Shequita L Burrell Transportation                        6.16 3/12/2019
Shequita L Burrell Juvenile Transportat                      35.00 3/12/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                6,740.00 3/12/2019
SMART GROUP SYSTEMS Supplies                   154.00 3/12/2019
SMITH TEMPORARIES INC Elections Contract L                3,742.80 3/12/2019
STAPLES ADVANTAGE Supplies                   138.57 3/12/2019
STAPLES ADVANTAGE Supplies                   236.97 3/12/2019
STAPLES ADVANTAGE Supplies                   141.32 3/12/2019
STAPLES ADVANTAGE Supplies                   222.60 3/12/2019
STAPLES ADVANTAGE Supplies                   268.72 3/12/2019
STAPLES ADVANTAGE Supplies                   291.20 3/12/2019
STAPLES ADVANTAGE Supplies                   103.45 3/12/2019
STAPLES ADVANTAGE Supplies                   102.99 3/12/2019
STAPLES ADVANTAGE Supplies                   172.52 3/12/2019
STAPLES ADVANTAGE Supplies                   205.20 3/12/2019
STAPLES ADVANTAGE Training Supplies                   462.71 3/12/2019
STAPLES ADVANTAGE Supplies                      51.58 3/12/2019
TDCJ-INMATE TRUST FUND Drug Seizures                   239.00 3/12/2019
TDCJ-INMATE TRUST FUND Drug Seizure Interes                        0.80 3/12/2019
TEXAS ASSOCIATION OF PRETRIAL SVCS Tuition Classroom Tr                      95.00 3/12/2019
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   125.00 3/12/2019
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   125.00 3/12/2019
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      75.00 3/12/2019
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen              18,602.58 3/12/2019
Tracey M Kapsidelis Dues                   125.00 3/12/2019
UPS/UNITED PARCEL SERVICE Postage                      44.96 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   329.50 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.15 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        6.01 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.53 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      79.90 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.01 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   165.34 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      30.90 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      44.99 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   772.78 3/12/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 3/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   115.21 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   364.50 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 3/12/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 3/12/2019
WOMEN'S CENTER OF TARRANT Education                   100.00 3/12/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,000.00 3/12/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   400.00 3/12/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service                4,972.52 3/12/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service                7,980.14 3/12/2019
 NON COURT CLAIMS TOTAL              103,805.51  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,849,298.66  
 FY 2019 YTD CLAIMS GRAND TOTAL         95,897,247.91  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - March 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Baird Hampton & Brown Inc Professional Service                5,000.00 3/12/2019
C L E A T LE Association                   120.00 3/12/2019
C L E A T LE Association                9,114.00 3/12/2019
Charter Communications Subscriptions                      63.51 3/12/2019
Charter Communications Subscriptions                   133.18 3/12/2019
CIGNA Dental Dental Claims                55,405.39 3/12/2019
CIGNA Dental Dental Claims                31,638.37 3/12/2019
Commercial Fireproofing &Insulation Professional Service                8,595.84 3/12/2019
Danielle Martinez Education                   170.00 3/12/2019
Delta Dental Dental Claims                  2,229.30 3/12/2019
Delta Dental Dental Claims                     545.40 3/12/2019
Delta Dental Dental Claims                     827.20 3/12/2019
Delta Dental Dental Claims                     258.00 3/12/2019
DirecTV Inc Subscriptions                      88.42 3/12/2019
Diversified Power Systems Inc Building Maintenance                   550.80 3/12/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 3/12/2019
Entech Sales And Service Inc Air Conditioning Maintenance                   736.98 3/12/2019
Express Scripts Prescription Claims             698,411.20 3/12/2019
Express Scripts Prescription Claims               44,114.03 3/12/2019
Fraternal Order of Police #44 LE Association                    (25.00) 3/12/2019
Fraternal Order of Police #44 LE Association                   887.50 3/12/2019
Galls Parent Holdings LLC Clothing                      47.99 3/12/2019
Galls Parent Holdings LLC Clothing              37,568.97 3/12/2019
GC Services LP 5002 Student Loan Levy                      16.80 3/12/2019
GC Services LP 5002 Student Loan Levy                      53.62 3/12/2019
Inflectra Corporation Software Maintenance                5,599.99 3/12/2019
Internal Revenue Service 5001 Tax Levy                  (188.30) 3/12/2019
Internal Revenue Service 5001 Tax Levy                1,091.34 3/12/2019
IRS FICA EE FICA-Employee            (23,995.90) 3/12/2019
IRS FICA EE FICA-Employee            651,950.59 3/12/2019
IRS FICA ER FICA-Employer            (23,995.90) 3/12/2019
IRS FICA ER FICA-Employer            651,950.59 3/12/2019
IRS FIT FIT Withholding            (78,303.30) 3/12/2019
IRS FIT FIT Withholding        1,052,897.50 3/12/2019
IRS MED EE Medicare-Employee               (5,612.36) 3/12/2019
IRS MED EE Medicare-Employee            152,472.07 3/12/2019
IRS MED ER Medicare-Employer               (5,612.36) 3/12/2019
IRS MED ER Medicare-Employer            152,472.07 3/12/2019
Laura Lockwood Education                   170.00 3/12/2019
Lincoln Financial Group Deferred Comp                   150.00 3/12/2019
Lincoln Financial Group Deferred Comp              15,793.34 3/12/2019
Manzana Grove Place LLC Rent Sub to L'lords                2,514.00 3/12/2019
Manzana Grove Place LLC Rent Sub to L'lords                   993.00 3/12/2019
Metropolitan Life Metlife                    (55.93) 3/12/2019
Metropolitan Life Metlife                7,112.75 3/12/2019
Michigan State Disbursement Unit Child Support                   163.91 3/12/2019
Mississippi Dept of Human Services Child Support                    (18.47) 3/12/2019
Mississippi Dept of Human Services Child Support                      94.62 3/12/2019
Nationwide Retirement Solutions Deferred Comp            (10,257.78) 3/12/2019
Nationwide Retirement Solutions Deferred Comp              92,937.84 3/12/2019
NLLEO Greater Tarrant Cty LE Association                      (6.00) 3/12/2019
NLLEO Greater Tarrant Cty LE Association                   234.00 3/12/2019
North American Power and Gas Svcs Other Payable                   121.00 3/12/2019
Ohio Child Support Central (CSPC) Child Support                   138.32 3/12/2019
Optum Bank HSA Employee Contribution               23,315.75 3/12/2019
Optum Bank HSA Employee Contribution                    230.00 3/12/2019
Optum Bank HSR Employer Seed                   634.64 3/12/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,656.99 3/12/2019
PayFlex Dependent Care Claims                 5,324.79 3/12/2019
PayFlex Section 125 Claims               54,189.91 3/12/2019
PayFlex Dependent Care Claims                    663.00 3/12/2019
PayFlex Section 125 Claims               60,861.01 3/12/2019
Pennsylvania-HEAA 5002 Student Loan Levy                      (3.89) 3/12/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   967.12 3/12/2019
Pioneer Credit Recovery Inc 5002 Student Loan Levy                    (10.57) 3/12/2019
Pioneer Credit Recovery Inc 5002 Student Loan Levy                   249.91 3/12/2019
Police & Firefighters Ins Assoc LE Association                    (73.09) 3/12/2019
Police & Firefighters Ins Assoc LE Association              16,490.09 3/12/2019
Prepaid Legal Services Prepaid Attorney                      34.06 3/12/2019
Radius Global Solutions LLC 5002 Student Loan Levy                    (23.21) 3/12/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.20 3/12/2019
Senior Healthcare Consultants Trust - Constable 1                        7.97 3/12/2019
Shequita L Burrell Transportation                        6.16 3/12/2019
Shequita L Burrell Juvenile Transportation                      35.00 3/12/2019
State of Louisiana Child Support                   579.68 3/12/2019
SWS Environmental Services Professional Service                6,500.00 3/12/2019
Tarrant Co P/R Acct Payroll Transfers          (325,001.53) 3/12/2019
Tarrant Co P/R Acct Payroll Transfers        7,575,638.14 3/12/2019
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Feb 2019               (1,000.00) 3/12/2019
Tarrant Co Tax Assessor Collector Trust - Constable 7              26,250.00 3/12/2019
Tarrant County Clerk Trust - Constable 7                1,239.94 3/12/2019
Tarrant County Deputy Sheriff LE Association                      49.50 3/12/2019
Tarrant County Deputy Sheriff LE Association                2,162.75 3/12/2019
Tarrant County District Clerk Change Funds                   600.00 3/12/2019
Tarrant County Jury Services Jury Services-3/12/19            100,000.00 3/12/2019
Tarrant County Tax Assessor Other Payable            132,158.02 3/12/2019
TCDRS ER Retirement Employer - Feb 2019        4,404,509.69 3/12/2019
TCDRS EE Retirement Employee - Feb 2019        1,581,106.67 3/12/2019
Texas Child Support Disbursement Child Support                   364.29 3/12/2019
Texas Child Support Disbursement Child Support              43,657.81 3/12/2019
Texas Comptroller of Public Accts Sales Tax - Law Library                   272.09 3/12/2019
Texas Comptroller of Public Accts Sales Tax - Auction Sales                2,442.17 3/12/2019
Texas Comptroller of Public Accts Sales Tax - Parking                3,803.00 3/12/2019
Texas Comptroller of Public Accts Sales Tax - Passport Photo                1,439.35 3/12/2019
Texas Comptroller of Public Accts Misc                        2.48 3/12/2019
Texas Comptroller of Public Accts Discount                    (39.79) 3/12/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                        7.31 3/12/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,459.20 3/12/2019
Texas Public Health Assoc - TPHA Education                   265.00 3/12/2019
Texas Public Health Assoc - TPHA Education                   265.00 3/12/2019
Texas Public Health Association Dues                      65.00 3/12/2019
Texas Public Health Association Dues                      65.00 3/12/2019
Thomas D Pearce Professional Service                2,750.00 3/12/2019
Tim Truman 5006 Chapter 13 Levy                      95.54 3/12/2019
Tim Truman 5006 Chapter 13 Levy                2,793.62 3/12/2019
U S Department Of Treasury 5002 Student Loan Levy                  (322.56) 3/12/2019
United Way United Fund                    (54.00) 3/12/2019
United Way United Fund                1,884.95 3/12/2019
UnitedHealthcare Medical Claims         1,001,318.16 3/12/2019
UnitedHealthcare Medical Claims               92,031.41 3/12/2019
UnitedHealthcare Medical Claims             957,674.42 3/12/2019
UnitedHealthcare Medical Claims               39,607.40 3/12/2019
UnitedHealthcare Non-Claim Activity                   439.13 3/12/2019
US Department of Education 5002 Student Loan Levy                      22.40 3/12/2019
Us Department of Education 5002 Student Loan Levy                   294.43 3/12/2019
VALIC Retirement Deferred Comp                   195.46 3/12/2019
VALIC Retirement Deferred Comp              17,233.34 3/12/2019
Women's Center of Tarrant Education                   100.00 3/12/2019
Women's Center of Tarrant Education                   300.00 3/12/2019
YMCA YMCA                    (20.77) 3/12/2019
YMCA YMCA                1,991.50 3/12/2019
York Risk Services Group Worker's Comp - 02/25/19-03/03/19              67,241.54 3/12/2019
York Risk Services Group Worker's Comp - 03/04/19-03/10/19              31,247.18 3/12/2019
 COURT ADDENDUM TOTAL         19,481,167.43  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - March 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
North Texas Tollway Authority-NTTA Travel                        0.77 3/12/2019
 NON COURT ADDENDUM TOTAL                           0.77  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         19,481,168.20  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         25,330,466.86  
 CURRENT PERIOD VOIDS               (39,324.42)  
 CURRENT PERIOD GRAND TOTAL         25,291,142.44  
       
 FY2019 YTD PAYMENT TOTAL    308979638.6  
 FY2019 YTD VOIDS             (729,863.94)  
 FY2019 YTD GRAND TOTAL      308,249,774.69