| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - April 09, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 11 EAST KELLOGG BOULEVARD LLC | Prepaid Expenses - T | 713.96 | 4/9/2019 |
| 2055 SUMMER LEE ROCKWALL LLC | Education | 152.55 | 4/9/2019 |
| 2055 SUMMER LEE ROCKWALL LLC | Education | 247.47 | 4/9/2019 |
| 2055 SUMMER LEE ROCKWALL LLC | Education | 247.47 | 4/9/2019 |
| 2055 SUMMER LEE ROCKWALL LLC | Travel | 247.47 | 4/9/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 250.00 | 4/9/2019 |
| ABEL OFFICE MACHINES | Equipment Maintenanc | 125.00 | 4/9/2019 |
| ABLE COMMUNICATIONS INC | Professional Service | 3,913.82 | 4/9/2019 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 86.24 | 4/9/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 205.00 | 4/9/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 280.00 | 4/9/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 556.25 | 4/9/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 615.00 | 4/9/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 960.00 | 4/9/2019 |
| ADORAMA INC | Supplies | 145.50 | 4/9/2019 |
| ADRIAN F SALAZAR | Central Garage Inv | 139.00 | 4/9/2019 |
| ADRIENNE SPRABERRY | Meeting Expenses | 66.78 | 4/9/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,290.40 | 4/9/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 3,210.48 | 4/9/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 7,662.74 | 4/9/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 15,306.86 | 4/9/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 67,997.89 | 4/9/2019 |
| AIR BALANCING COMPANY INC | Professional Service | 16,601.00 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 117.01 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 127.13 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 138.60 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 236.31 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 262.55 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 290.87 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 334.41 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 732.25 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.04 | 4/9/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 5,863.76 | 4/9/2019 |
| AIRGAS USA LLC | Lab Equipment Mainte | 12.84 | 4/9/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 4/9/2019 |
| ALAMO TITLE | County Right of Way | 18,964.00 | 4/9/2019 |
| ALBERTSONS #232 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| ALBERTSON'S #3042 | Food/Hygiene Assista | 33.00 | 4/9/2019 |
| ALBERTSON'S #4102 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| ALBERTSONS #4163 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| ALBERTSONS #4223 | Food/Hygiene Assista | 52.00 | 4/9/2019 |
| ALBERTSONS #4272 | Food/Hygiene Assista | 260.00 | 4/9/2019 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| ALBERTSONS #70 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| ALDINGER CO | Lab Equipment Mainte | 99.00 | 4/9/2019 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 350.00 | 4/9/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 135.00 | 4/9/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 587.50 | 4/9/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 610.00 | 4/9/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 100.00 | 4/9/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 687.50 | 4/9/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,500.00 | 4/9/2019 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 69.00 | 4/9/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 170.00 | 4/9/2019 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 4/9/2019 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Capital Murder - Exp | 2,750.00 | 4/9/2019 |
| AMBIT ENERGY LLC | Utility Assistance | 215.20 | 4/9/2019 |
| Amelia Rice | Education | 32.16 | 4/9/2019 |
| AMERICAN ASSOCIATION OF NOTARIES | Bonds | 92.90 | 4/9/2019 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 346.13 | 4/9/2019 |
| AMERICAN COMMUNICATIONS | Supplies | 112.00 | 4/9/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 7.85 | 4/9/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 4,006.51 | 4/9/2019 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| AMY MORGAN | Clothing | 84.90 | 4/9/2019 |
| AMY SMART | Clothing | 125.00 | 4/9/2019 |
| ANAND PAG INC | Non-Tracked Equipmen | 12,160.00 | 4/9/2019 |
| ANDREA M HUNTER | Counsel Fees - Court | 625.00 | 4/9/2019 |
| ANDREA M HUNTER | Counsel Fees - Court | 700.00 | 4/9/2019 |
| ANDREA M THOMAS | Professional Service | 6,000.00 | 4/9/2019 |
| ANDREA REED | Reporter's Records ( | 195.00 | 4/9/2019 |
| ANGEL HUICHAPA | Court Visitor | 93.20 | 4/9/2019 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 900.00 | 4/9/2019 |
| Anita G Kibbe | Education | 29.43 | 4/9/2019 |
| Ann L Salyer-Caldwell | Education | 170.00 | 4/9/2019 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 600.00 | 4/9/2019 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 2,475.00 | 4/9/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 112.50 | 4/9/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 625.00 | 4/9/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 708.00 | 4/9/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 7,616.00 | 4/9/2019 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 7,285.80 | 4/9/2019 |
| Antun Supukovic | Education | 185.00 | 4/9/2019 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 250.50 | 4/9/2019 |
| ARLINGTON WATER UTILITIES | Water | 263.82 | 4/9/2019 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 309.47 | 4/9/2019 |
| ARLINGTON WATER UTILITIES | Water | 434.62 | 4/9/2019 |
| ARROW MAGNOLIA CO | Building Maintenance | 197.50 | 4/9/2019 |
| ASCENSION SERVICE | County Burials | 700.00 | 4/9/2019 |
| Ashley N Eubanks | Education | 170.00 | 4/9/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 287.50 | 4/9/2019 |
| Astria D Whitfield | Education | 120.00 | 4/9/2019 |
| AT&T | Telephone-Basic | 36.81 | 4/9/2019 |
| AT&T | Telephone-Basic | 163.55 | 4/9/2019 |
| AT&T | Data Transmission Li | 2,558.80 | 4/9/2019 |
| AT&T | Data Transmission Li | 2,558.80 | 4/9/2019 |
| AT&T | Telephone-Basic | 64,331.55 | 4/9/2019 |
| AT&T MOBILITY | Telephone - Mobile | 45.47 | 4/9/2019 |
| AT&T MOBILITY | Telephone - Mobile | 94.68 | 4/9/2019 |
| AT&T MOBILITY | Telephone - Mobile | 189.69 | 4/9/2019 |
| AT&T MOBILITY | Pager / Blackberry | 378.72 | 4/9/2019 |
| AT&T MOBILITY | Telephone - Mobile | 552.43 | 4/9/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 299.75 | 4/9/2019 |
| ATKORE INTERNATIONAL INC | Road Signs | 146.00 | 4/9/2019 |
| ATKORE INTERNATIONAL INC | Field Equipment & Su | 2,318.00 | 4/9/2019 |
| ATLAS HOTEL LP | Education | 233.82 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 3.74 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 21.50 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 21.50 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 35.80 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 38.76 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 47.38 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 66.48 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 118.46 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 181.01 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 194.42 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 241.70 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 391.95 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 395.25 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 481.99 | 4/9/2019 |
| ATMOS ENERGY CORP | Gas | 735.20 | 4/9/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 1,314.72 | 4/9/2019 |
| AUSTIN AIRPORT SUITES LLC | Travel | 142.01 | 4/9/2019 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 401.55 | 4/9/2019 |
| AUTISTIC TREATMENT CENTER | Clothing | 247.90 | 4/9/2019 |
| AUTONATION | Central Garage Inv | 8.34 | 4/9/2019 |
| AUTONATION | Central Garage Inv | 84.00 | 4/9/2019 |
| AUTONATION | Central Garage Inv | 272.38 | 4/9/2019 |
| B & H PHOTO VIDEO | Photo Processing | 172.37 | 4/9/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 4/9/2019 |
| BAILEY & GALYEN | Counsel Fees - Court | 290.00 | 4/9/2019 |
| BAKER FUNERAL HOME INC | County Burials | 700.00 | 4/9/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 500.00 | 4/9/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 855.00 | 4/9/2019 |
| BARONHR LLC | Contract Labor | 540.27 | 4/9/2019 |
| BARRY ALFORD | Counsel Fees - Court | 431.25 | 4/9/2019 |
| BARRY ALFORD | Counsel Fees - Court | 437.50 | 4/9/2019 |
| BARRY ALFORD | Counsel Fees - Court | 1,300.00 | 4/9/2019 |
| BAYFRONT MARINA INVESTMENTS LP | Education | 632.50 | 4/9/2019 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 58.55 | 4/9/2019 |
| BEYOND TECHNOLOGY INC | Photo Processing | 58.83 | 4/9/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 4/9/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 148.26 | 4/9/2019 |
| BEYOND TECHNOLOGY INC | Photo Processing | 164.62 | 4/9/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 270.41 | 4/9/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 270.84 | 4/9/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 444.78 | 4/9/2019 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,841.90 | 4/9/2019 |
| Billy E Waybourn | Travel | 120.00 | 4/9/2019 |
| BLAGG TIRE AND SERVICE | Disposal Service | 223.20 | 4/9/2019 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 749.04 | 4/9/2019 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 1,933.26 | 4/9/2019 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 412.50 | 4/9/2019 |
| BLAKE BURNS | Counsel Fees - Court | 100.00 | 4/9/2019 |
| BLAKE BURNS | Counsel Fees - Court | 130.00 | 4/9/2019 |
| BLAKE BURNS | Counsel Fees - Court | 672.50 | 4/9/2019 |
| BLAKE BURNS | Counsel Fees - Court | 690.75 | 4/9/2019 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 257.20 | 4/9/2019 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 170.06 | 4/9/2019 |
| BOYD C MOONEY | Counsel Fees - Juven | 1,025.00 | 4/9/2019 |
| Brad L Hearne | Travel | 319.32 | 4/9/2019 |
| BRAD SCALISE | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 445.00 | 4/9/2019 |
| BRADFORD SHAW | Counsel Fees - Juven | 500.00 | 4/9/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 2,736.30 | 4/9/2019 |
| BRENDA G HANSEN | Change of Venue Cost | 100.00 | 4/9/2019 |
| BRENDA G HANSEN | Counsel Fees - Juven | 450.00 | 4/9/2019 |
| BRENDA GAIL CLARK | Reporter's Records ( | 2,572.00 | 4/9/2019 |
| BRETT BOONE | Counsel Fees-Crimina | 10.00 | 4/9/2019 |
| BRETT BOONE | Counsel Fees - Court | 107.50 | 4/9/2019 |
| BRETT BOONE | Counsel Fees - Court | 145.00 | 4/9/2019 |
| BRETT BOONE | Counsel Fees - Court | 170.00 | 4/9/2019 |
| BRETT BOONE | Counsel Fees - Court | 1,200.00 | 4/9/2019 |
| BRETT BOONE | Counsel Fees - Court | 1,780.00 | 4/9/2019 |
| BRETT BOONE | Counsel Fees - Court | 4,810.00 | 4/9/2019 |
| BRETT BOONE | Counsel Fees - Court | 11,710.00 | 4/9/2019 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 300.00 | 4/9/2019 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Capit | 25,400.00 | 4/9/2019 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 450.00 | 4/9/2019 |
| BRIAN K WALKER | Counsel Fees - Court | 14,810.00 | 4/9/2019 |
| Brooke U Allen | Education | 1,203.70 | 4/9/2019 |
| Bruce A Shelby | Education | 104.11 | 4/9/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 393.75 | 4/9/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 450.00 | 4/9/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 468.75 | 4/9/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 525.00 | 4/9/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,025.00 | 4/9/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 215.00 | 4/9/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 450.00 | 4/9/2019 |
| C KYLE HOGAN PC | Counsel Fees - Court | 2,100.00 | 4/9/2019 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 4/9/2019 |
| CALISA CHAPPEL | Clothing | 125.00 | 4/9/2019 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 3,091.29 | 4/9/2019 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 4/9/2019 |
| CANAS & FLORES | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 300.00 | 4/9/2019 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 650.00 | 4/9/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,570.00 | 4/9/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 3,850.00 | 4/9/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 5,327.50 | 4/9/2019 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 8,463.35 | 4/9/2019 |
| CARDIO PARTNERS INC | Supplies | 92.00 | 4/9/2019 |
| CARDIO PARTNERS INC | Safety/Tactical Supp | 891.00 | 4/9/2019 |
| CARDIO PARTNERS INC | Supplies | 1,951.50 | 4/9/2019 |
| CARLTON DENNISON ALEXANDER | Counsel Fees - CPS | 1,000.00 | 4/9/2019 |
| CARLTON DENNISON ALEXANDER | Counsel Fees - CPS | 1,100.00 | 4/9/2019 |
| CAROLE L ROGERS | Psych Exams/Testimon | 500.00 | 4/9/2019 |
| CARRILLO FUNERAL DIRECTORS | County Burials | 700.00 | 4/9/2019 |
| CASCO INDUSTRIES INC. | Non-Tracked Equipmen | 55,305.50 | 4/9/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 137.50 | 4/9/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 145.00 | 4/9/2019 |
| Catherine P Simpson | Education | 270.00 | 4/9/2019 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 130.00 | 4/9/2019 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 165.00 | 4/9/2019 |
| CB FINCHER'S WESTERN WEAR | Clothing | 200.00 | 4/9/2019 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 9,516.00 | 4/9/2019 |
| Cecilia M Jones | Education | 120.00 | 4/9/2019 |
| CELSO VIDAURRI III | Counsel Fees - Court | 212.50 | 4/9/2019 |
| CEN-TEX UNIFORM SALES INC | Clothing | 38.85 | 4/9/2019 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| CHARLES JAMES GIBSON | Counsel Fees - Famil | 300.00 | 4/9/2019 |
| CHARLES ROACH | Counsel Fees - Court | 375.00 | 4/9/2019 |
| CHARLES ROACH | Counsel Fees - Court | 375.00 | 4/9/2019 |
| CHARLES ROACH | Counsel Fees - Court | 460.00 | 4/9/2019 |
| CHARLES ROACH | Counsel Fees - Court | 2,312.50 | 4/9/2019 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| CHARM-TEX | Personal Hygiene | 196.00 | 4/9/2019 |
| CHELI VINCENT | Court Visitor | 26.71 | 4/9/2019 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 4/9/2019 |
| Chloe B McKnight | Education | 270.00 | 4/9/2019 |
| CHLOE JOHNSON | Court Visitor | 98.65 | 4/9/2019 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 450.00 | 4/9/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 335.00 | 4/9/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 430.00 | 4/9/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 628.75 | 4/9/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,042.50 | 4/9/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,465.00 | 4/9/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 250.00 | 4/9/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 685.00 | 4/9/2019 |
| CIRRO ENERGY | Utility Assistance | 77.00 | 4/9/2019 |
| CITY OF EVERMAN | Utility Assistance | 78.23 | 4/9/2019 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 239.15 | 4/9/2019 |
| CITY OF KENNEDALE | Water | 536.87 | 4/9/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| CLIFFORD L BRONSON | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 356.82 | 4/9/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 172.50 | 4/9/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 680.00 | 4/9/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 702.50 | 4/9/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.25 | 4/9/2019 |
| COMMERCIAL RECORDER | Estray Livestock | 29.00 | 4/9/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 92.00 | 4/9/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 100.00 | 4/9/2019 |
| COMMUNITY PARTNERS OF TARRANT | Education | 399.00 | 4/9/2019 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 740.00 | 4/9/2019 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 490.00 | 4/9/2019 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 490.00 | 4/9/2019 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 490.00 | 4/9/2019 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,681.07 | 4/9/2019 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 4/9/2019 |
| Corey N Harris | Education | 320.00 | 4/9/2019 |
| CORNERSTONE DETENTION PRODUCTS INC | Professional Service | 27,490.15 | 4/9/2019 |
| CRAFCO INC | Asphalt-Liquid | 5,265.00 | 4/9/2019 |
| CRAFCO INC | Asphalt-Liquid | 17,415.00 | 4/9/2019 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 587.50 | 4/9/2019 |
| Craig S Driskell | Travel | 120.00 | 4/9/2019 |
| CRASH DYNAMICS | Expert Witness Servi | 899.60 | 4/9/2019 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 4/9/2019 |
| CSG SYSTEMS INC | Printing-Publication | 34,027.04 | 4/9/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,350.00 | 4/9/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,287.50 | 4/9/2019 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 349.99 | 4/9/2019 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 350.00 | 4/9/2019 |
| CYNTHIA L FORSTER | Professional Service | 800.00 | 4/9/2019 |
| CYNTHIA LACAYO | Clothing | 47.36 | 4/9/2019 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 791.09 | 4/9/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 4,888.00 | 4/9/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 137.50 | 4/9/2019 |
| DALLAS/FORT WORTH MINORITY SUPPLIER | Meeting Expenses | 900.00 | 4/9/2019 |
| DANA A DUFFEY | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| DANA A DUFFEY | Counsel Fees - CPS | 555.00 | 4/9/2019 |
| DANIEL D LEE | Expert Witness Servi | 7,250.00 | 4/9/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 257.50 | 4/9/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 265.00 | 4/9/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 672.50 | 4/9/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 150.00 | 4/9/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 200.00 | 4/9/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 200.00 | 4/9/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 437.50 | 4/9/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 500.00 | 4/9/2019 |
| Daniel J Pereda | Travel | 120.00 | 4/9/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 115.00 | 4/9/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 547.50 | 4/9/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 3,680.00 | 4/9/2019 |
| Danielle N Martinez | Education | 82.47 | 4/9/2019 |
| DANNY D PITZER | Counsel Fees - Court | 370.00 | 4/9/2019 |
| DANNY D PITZER | Counsel Fees - Court | 1,725.00 | 4/9/2019 |
| DARCY NILES DENO | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| DARCY NILES DENO | Counsel Fees - CPS | 300.00 | 4/9/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,250.00 | 4/9/2019 |
| DAVID BAYS | Counsel Fees - Court | 600.00 | 4/9/2019 |
| David C Deniz | Education | 20.00 | 4/9/2019 |
| DAVID GARCIA | Travel | 56.87 | 4/9/2019 |
| DAVID HUDSON | Counsel Fees - Court | 200.00 | 4/9/2019 |
| David L Evans | Dues | 250.00 | 4/9/2019 |
| DAVID L MARLOW | Investigative | 3,137.08 | 4/9/2019 |
| DAVID PALMER | Counsel Fees - Court | 118.75 | 4/9/2019 |
| DAVID PALMER | Counsel Fees - Court | 249.75 | 4/9/2019 |
| DAVID PALMER | Counsel Fees - Court | 824.37 | 4/9/2019 |
| David S McClelland | Travel | 220.00 | 4/9/2019 |
| DEAF ACTION CENTER | Interpreter Fees | 685.92 | 4/9/2019 |
| DEAN MIYAZONO | Counsel Fees - Court | 115.00 | 4/9/2019 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 136.38 | 4/9/2019 |
| DENNIS SERVICES LLC | Professional Service | 703.87 | 4/9/2019 |
| DENNIS SERVICES LLC | Professional Service | 982.76 | 4/9/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 1,139.34 | 4/9/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 1,173.73 | 4/9/2019 |
| DENNIS SERVICES LLC | Professional Service | 4,875.00 | 4/9/2019 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 164.70 | 4/9/2019 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 1,425.57 | 4/9/2019 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 1,579.60 | 4/9/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 4/9/2019 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,899.01 | 4/9/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,150.37 | 4/9/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 14,920.81 | 4/9/2019 |
| DESARAY R MUMA | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 250.00 | 4/9/2019 |
| Dietra S Dangerfield | Education | 170.00 | 4/9/2019 |
| DIRECT ENERGY LP | Utility Assistance | 180.28 | 4/9/2019 |
| DIRECTV INC | Subscriptions | 173.98 | 4/9/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 4/9/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,108.80 | 4/9/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 75.00 | 4/9/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 412.50 | 4/9/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 700.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 190.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 260.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 282.50 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 365.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 660.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 700.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 810.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 1,145.00 | 4/9/2019 |
| DON BODENHAMER | Counsel Fees - Court | 1,355.00 | 4/9/2019 |
| Don L Pilcher | Education | 270.00 | 4/9/2019 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 250.00 | 4/9/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 300.00 | 4/9/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 837.50 | 4/9/2019 |
| DONALD N TURNER | Counsel Fees - Court | 852.50 | 4/9/2019 |
| Donnie P Denton | Education | 270.00 | 4/9/2019 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Activ | 2,150.00 | 4/9/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 350.00 | 4/9/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 800.00 | 4/9/2019 |
| DOUBLETREE MANAGEMENT LLC | Education | 262.75 | 4/9/2019 |
| DR XAVIER AMADOR PC | Capital Murder - Exp | 1,324.30 | 4/9/2019 |
| DREAM RANCH LLC | Supplies | 150.00 | 4/9/2019 |
| DRIVERS LICENSE GUIDE CO | Supplies | 271.00 | 4/9/2019 |
| DRURY INN & SUITES - AUSTIN NORTH | Prepaid Expenses - T | 137.99 | 4/9/2019 |
| Dubaliel Estremera | Education | 61.00 | 4/9/2019 |
| DWAYNE ANTHONY GARCIA | County Burials | 2,100.00 | 4/9/2019 |
| EAN HOLDINGS LLC | Travel | 41.57 | 4/9/2019 |
| EAN HOLDINGS LLC | Travel | 63.31 | 4/9/2019 |
| EARL E BATES JR | Counsel Fees - Court | 200.00 | 4/9/2019 |
| EARL E BATES JR | Counsel Fees - Court | 275.00 | 4/9/2019 |
| EARL E BATES JR | Counsel Fees - Court | 537.50 | 4/9/2019 |
| ECOLAB INC | Laundry Services | 1,787.70 | 4/9/2019 |
| ECOLAB INC | Kitchen Supplies | 2,424.51 | 4/9/2019 |
| EDDIE SALAZAR | Bail Bond Surety Fee | 15.00 | 4/9/2019 |
| EDNA PUNZALAN | Miscellaneous | 258.99 | 4/9/2019 |
| EDWARD G JONES | Counsel Fees - Court | 618.75 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 52.50 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 250.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 292.50 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 400.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 445.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 991.25 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,255.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,326.25 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,380.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,980.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 3,600.00 | 4/9/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 6,225.00 | 4/9/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 60.00 | 4/9/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 60.00 | 4/9/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 150.00 | 4/9/2019 |
| Ekpen O Okoruwa | Education | 70.00 | 4/9/2019 |
| Elisa H Hand | Education | 20.27 | 4/9/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 4/9/2019 |
| ELRODS COST PLUS | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 1,236.95 | 4/9/2019 |
| EMPIRE PAPER COMPANY | Supplies | 97.62 | 4/9/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 558.60 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 55.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Lab Supplies | 58.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 88.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 96.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 219.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 250.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 287.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 296.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 536.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 536.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 1,520.00 | 4/9/2019 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 355.00 | 4/9/2019 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 880.30 | 4/9/2019 |
| ENVIROMATIC SERVICES | Building Maintenance | 420.30 | 4/9/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 445.50 | 4/9/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 916.19 | 4/9/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,147.41 | 4/9/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,356.25 | 4/9/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,016.97 | 4/9/2019 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 190.00 | 4/9/2019 |
| ENVIROMATIC SYSTEMS | Professional Service | 3,387.98 | 4/9/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 100.00 | 4/9/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 750.00 | 4/9/2019 |
| ERNESTO MARTINEZ | Court Visitor | 113.36 | 4/9/2019 |
| EVCO PARTNERS LP | Supplies | 4.14 | 4/9/2019 |
| EVCO PARTNERS LP | Supplies | 8.28 | 4/9/2019 |
| EVCO PARTNERS LP | Supplies | 12.54 | 4/9/2019 |
| EVCO PARTNERS LP | Building Maintenance | 24.00 | 4/9/2019 |
| EVCO PARTNERS LP | Supplies | 33.60 | 4/9/2019 |
| EVCO PARTNERS LP | Supplies | 48.00 | 4/9/2019 |
| EVCO PARTNERS LP | Field Equipment & Su | 71.12 | 4/9/2019 |
| EVCO PARTNERS LP | Small Tools | 100.11 | 4/9/2019 |
| EVCO PARTNERS LP | Lab Supplies | 108.75 | 4/9/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 185.24 | 4/9/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 243.28 | 4/9/2019 |
| EVCO PARTNERS LP | Building Maintenance | 784.49 | 4/9/2019 |
| EVCO PARTNERS LP | Supplies | 864.01 | 4/9/2019 |
| EVCO PARTNERS LP | Supplies | 1,293.12 | 4/9/2019 |
| EXPONENTIAL PROPERTY GROUP VIII-E | Utility Assistance | 23.47 | 4/9/2019 |
| EXPONENTIAL PROPERTY GROUP VIII-E | Rental Assistance | 689.00 | 4/9/2019 |
| FARFROMBORING PROMOTIONS | Service Awards | 200.00 | 4/9/2019 |
| FARFROMBORING PROMOTIONS | Clothing | 328.35 | 4/9/2019 |
| FARFROMBORING PROMOTIONS | Volunteer Program | 687.50 | 4/9/2019 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,173.80 | 4/9/2019 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 5,987.28 | 4/9/2019 |
| FEDEX | Postage | 42.18 | 4/9/2019 |
| FEDEX | Postage | 74.94 | 4/9/2019 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 364.07 | 4/9/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 230.00 | 4/9/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 325.00 | 4/9/2019 |
| FIESTA MART #61 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| FIESTA MART #69 | Food/Hygiene Assista | 22.96 | 4/9/2019 |
| FIESTA MART #76 | Food/Hygiene Assista | 467.48 | 4/9/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 4/9/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 4/9/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 4/9/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 4/9/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 340.00 | 4/9/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 340.00 | 4/9/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 350.00 | 4/9/2019 |
| FIRST CHOICE POWER | Utility Assistance | 305.58 | 4/9/2019 |
| FISH FISH & LONG | TX Legislative Servi | 185.00 | 4/9/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 131.64 | 4/9/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 222.75 | 4/9/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 5,260.44 | 4/9/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 192,526.52 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 32.79 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 71.69 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 133.02 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 134.71 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 236.53 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 263.71 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 291.22 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 357.02 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 407.62 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 471.04 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 548.80 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 582.43 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,206.31 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,296.48 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,412.27 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,727.15 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 3,733.83 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 6,164.12 | 4/9/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,536.65 | 4/9/2019 |
| FOOD CITY | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 22.10 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 85.00 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 177.39 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 183.50 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,136.63 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,355.59 | 4/9/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,609.27 | 4/9/2019 |
| FRANK ADLER | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| FRANK ADLER | Counsel Fees - Juven | 1,300.00 | 4/9/2019 |
| FRANK ADLER | Counsel Fees - CPS | 4,100.00 | 4/9/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 360.00 | 4/9/2019 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 400.00 | 4/9/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 300.00 | 4/9/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 403.53 | 4/9/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 629.29 | 4/9/2019 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 714.74 | 4/9/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,553.93 | 4/9/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 531.00 | 4/9/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 825.00 | 4/9/2019 |
| GALLERIA OPERATOR LLC | Education | 639.69 | 4/9/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 97.71 | 4/9/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 128.00 | 4/9/2019 |
| GALT HOUSE HOTEL & SUITES | Education | 1,015.61 | 4/9/2019 |
| GAYLORD OPRYLAND HOTEL | Education | 1,280.79 | 4/9/2019 |
| GCPAAA-GRAPEVINE CITIZEN POLICE | Education | 550.00 | 4/9/2019 |
| GE FOODLAND INC | Food/Hygiene Assista | 51.83 | 4/9/2019 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 331.25 | 4/9/2019 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 950.00 | 4/9/2019 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Subsidy/Deposit | 200.00 | 4/9/2019 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Subsidy to Land | 1,480.65 | 4/9/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 585.01 | 4/9/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 873.14 | 4/9/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,272.50 | 4/9/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,467.50 | 4/9/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,545.50 | 4/9/2019 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 7,911.30 | 4/9/2019 |
| Glen Whitley | Education | 135.00 | 4/9/2019 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 550.00 | 4/9/2019 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 750.00 | 4/9/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 114.55 | 4/9/2019 |
| GREEN PLANET INC | Environmental Dispos | 388.00 | 4/9/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 72.25 | 4/9/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 244.88 | 4/9/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 244.90 | 4/9/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 270.41 | 4/9/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,056.12 | 4/9/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 3,746.52 | 4/9/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 44,044.92 | 4/9/2019 |
| GUARANTEED EXPRESS INC | Professional Service | 468.16 | 4/9/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 287.50 | 4/9/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 625.00 | 4/9/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 700.00 | 4/9/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 150.00 | 4/9/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 235.00 | 4/9/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 275.00 | 4/9/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 420.00 | 4/9/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 530.00 | 4/9/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,150.00 | 4/9/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 183.75 | 4/9/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 347.50 | 4/9/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 443.75 | 4/9/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 540.00 | 4/9/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,730.00 | 4/9/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 200.00 | 4/9/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 250.00 | 4/9/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 4/9/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 4/9/2019 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 33.80 | 4/9/2019 |
| Heather L McManus | Travel | 220.00 | 4/9/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 235.00 | 4/9/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 385.00 | 4/9/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 405.00 | 4/9/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 907.50 | 4/9/2019 |
| Henry Reyes | Education | 230.00 | 4/9/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/9/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/9/2019 |
| HIRED HANDS INC | Interpreter Fees | 168.75 | 4/9/2019 |
| HIRED HANDS INC | Interpreter Fees | 200.00 | 4/9/2019 |
| HISPANIC WOMEN'S NETWORK OF TEXAS | Dues | 50.00 | 4/9/2019 |
| HOLT CAT | Parts and Supplies | 757.52 | 4/9/2019 |
| HOLT CAT | Parts and Supplies | 1,014.49 | 4/9/2019 |
| HOLT CAT | Parts and Supplies | 1,226.69 | 4/9/2019 |
| HOLT CAT | Parts and Supplies | 3,225.21 | 4/9/2019 |
| HOPE CENTER 4 AUTISM-FORT WORTH | Medical Services | 220.00 | 4/9/2019 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 38.72 | 4/9/2019 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 104.26 | 4/9/2019 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 187.99 | 4/9/2019 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 599.00 | 4/9/2019 |
| HYATT CORP AGENT OF 1000 H ST TRS | Education | 1,169.04 | 4/9/2019 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 20.90 | 4/9/2019 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,276.48 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 19.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 40.90 | 4/9/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 97.75 | 4/9/2019 |
| INTERNATIONAL HOMICIDE INVESTIGATOR | Education | 495.00 | 4/9/2019 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 114.10 | 4/9/2019 |
| IRVING HOLDINGS INC | Transportation | 1,649.58 | 4/9/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 140.00 | 4/9/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 207.50 | 4/9/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 390.00 | 4/9/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 937.50 | 4/9/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 220.00 | 4/9/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 420.00 | 4/9/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 729.50 | 4/9/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 2,710.00 | 4/9/2019 |
| JAM DISTRIBUTING COMPANY | Grease and Oil | 407.50 | 4/9/2019 |
| JAM DISTRIBUTING COMPANY | Grease and Oil | 2,901.93 | 4/9/2019 |
| JAM DISTRIBUTING COMPANY | Grease and Oil | 3,827.60 | 4/9/2019 |
| JAM DISTRIBUTING COMPANY | Grease and Oil | 5,145.23 | 4/9/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 267.50 | 4/9/2019 |
| JAMES G GRAHAM | Counsel Fees - Juven | 300.00 | 4/9/2019 |
| JAMES GUESS | Professional Service | 1,750.00 | 4/9/2019 |
| JAMES GUESS | Tuition Classroom Tr | 1,750.00 | 4/9/2019 |
| JAMES MASEK | Counsel Fees - Famil | 100.00 | 4/9/2019 |
| JAMES MASEK | Counsel Fees - CPS | 299.99 | 4/9/2019 |
| JAMES MASEK | Counsel Fees - Juven | 500.00 | 4/9/2019 |
| JAMES R WILSON | Counsel Fees - Court | 380.00 | 4/9/2019 |
| Jan Allred | Dues | 154.00 | 4/9/2019 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| JANICE CHRISTINE MORO'N | Meeting Expenses | 16.99 | 4/9/2019 |
| JASON HEATH HOWARD | Professional Service | 300.00 | 4/9/2019 |
| JASON'S DELI | Meeting Expenses | 75.48 | 4/9/2019 |
| JASON'S DELI | Meeting Expenses | 144.06 | 4/9/2019 |
| JASON'S DELI | Meeting Expenses | 144.06 | 4/9/2019 |
| JASON'S DELI | Meeting Expenses | 144.06 | 4/9/2019 |
| JASON'S DELI | Meeting Expenses | 298.08 | 4/9/2019 |
| JAYSON NAG | Counsel Fees - Court | 500.00 | 4/9/2019 |
| JEAN BREGENZER | Rental Assistance | 350.00 | 4/9/2019 |
| JEANNIE M JOBE | Reporter's Records ( | 72.80 | 4/9/2019 |
| JEFF S HOOVER | Counsel Fees - Court | 537.50 | 4/9/2019 |
| JEFF WALKER | Travel | 236.58 | 4/9/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 205.00 | 4/9/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,400.00 | 4/9/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,650.00 | 4/9/2019 |
| JEFFREY W GARDNER | Investigative | 1,870.41 | 4/9/2019 |
| Jerry S Vennum | Education | 69.64 | 4/9/2019 |
| JERRY WALKER | Counsel Fees - Court | 381.25 | 4/9/2019 |
| JERRY WALKER | Counsel Fees - Court | 996.25 | 4/9/2019 |
| JESSICA DAVIS | Clothing | 298.10 | 4/9/2019 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 350.00 | 4/9/2019 |
| JOHN EDWARD AVERY | Professional Service | 712.50 | 4/9/2019 |
| John F Kiefer | Education | 105.54 | 4/9/2019 |
| JOHN H LADD | Investigative | 238.50 | 4/9/2019 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 303.98 | 4/9/2019 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 320.85 | 4/9/2019 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 320.85 | 4/9/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 7.50 | 4/9/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 100.00 | 4/9/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 194.50 | 4/9/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 351.50 | 4/9/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 621.00 | 4/9/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 681.00 | 4/9/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 1,031.00 | 4/9/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 200.00 | 4/9/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 525.00 | 4/9/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 700.00 | 4/9/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 2,050.00 | 4/9/2019 |
| Jose A Carrizal Jr | Education | 270.00 | 4/9/2019 |
| Jose D Aguilar | Prepaid Expenses - T | 70.00 | 4/9/2019 |
| Joshua D Hornsby | Education | 20.00 | 4/9/2019 |
| JPMORGAN CHASE BANK NA | Travel | 680.96 | 4/9/2019 |
| JUDITH VAN HOOF | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 299.99 | 4/9/2019 |
| JULIE JACOBSON | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| JULIE JACOBSON | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| JULIE JACOBSON | Counsel Fees - Juven | 600.00 | 4/9/2019 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 343.28 | 4/9/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| JW MARRIOTT SAN ANTONIO HILL | Education | 835.92 | 4/9/2019 |
| JW MARRIOTT SAN ANTONIO HILL | Education | 835.93 | 4/9/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 700.00 | 4/9/2019 |
| KARA CARRERAS | Counsel Fees - Court | 425.00 | 4/9/2019 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 100.00 | 4/9/2019 |
| Karen M Edmondson | Education | 19.08 | 4/9/2019 |
| KARMEN JOHNSON | Counsel Fees - CPS | 550.00 | 4/9/2019 |
| KARMEN JOHNSON | Counsel Fees - Juven | 1,175.00 | 4/9/2019 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,100.00 | 4/9/2019 |
| KASSANDRA RUTHERFORD | Rental Assistance | 476.00 | 4/9/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 1,849.00 | 4/9/2019 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 225.00 | 4/9/2019 |
| Kathryn L Rotter | Meeting Expenses | 24.00 | 4/9/2019 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 350.00 | 4/9/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 650.00 | 4/9/2019 |
| Keeman M Malone | Travel-Taxable Meals | 64.00 | 4/9/2019 |
| KEITH E DANIELS | Counsel Fees - Juven | 700.00 | 4/9/2019 |
| KEITH MCKAY | Counsel Fees - Court | 1,127.50 | 4/9/2019 |
| Kelly M Starks | Education | 17.88 | 4/9/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 230.00 | 4/9/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 450.00 | 4/9/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 2,112.50 | 4/9/2019 |
| Kenneth C Mankins | Education | 170.00 | 4/9/2019 |
| Kenneth C Mankins | Education | 270.00 | 4/9/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 325.00 | 4/9/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 137.50 | 4/9/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 137.50 | 4/9/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 300.00 | 4/9/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 475.00 | 4/9/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 1,025.00 | 4/9/2019 |
| KENNETH R GORDON PC | Counsel Fees-Crimina | 4,451.75 | 4/9/2019 |
| Kent D Daulton | Travel-Taxable Meals | 64.00 | 4/9/2019 |
| KHOZINDAR, ERIC (3900) | Bail Bond Surety Fee | 15.00 | 4/9/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 525.00 | 4/9/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 65.00 | 4/9/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 251.25 | 4/9/2019 |
| KIRBY'S RADIATOR SERVICE | Equipment Maintenanc | 148.00 | 4/9/2019 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 475.20 | 4/9/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 200.00 | 4/9/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 300.00 | 4/9/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,350.00 | 4/9/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,600.00 | 4/9/2019 |
| KORN FERRY (US) | Professional Service | 34,505.00 | 4/9/2019 |
| KROGER TEXAS LP | Food/Hygiene Assista | 198.51 | 4/9/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 613.66 | 4/9/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 742.36 | 4/9/2019 |
| KURZ & CO | Food | 229.77 | 4/9/2019 |
| LAHAINA GROUP INC | Equipment Maintenanc | 75.00 | 4/9/2019 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,000.00 | 4/9/2019 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,000.00 | 4/9/2019 |
| LARRY JAMES MIKE II | Counsel Fees - CPS | 250.00 | 4/9/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 137.50 | 4/9/2019 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 297.50 | 4/9/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 375.00 | 4/9/2019 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 600.00 | 4/9/2019 |
| Laura B Lockwood | Education | 92.06 | 4/9/2019 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Capit | 100.00 | 4/9/2019 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 300.00 | 4/9/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 250.00 | 4/9/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Famil | 250.00 | 4/9/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 525.00 | 4/9/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 250.00 | 4/9/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 250.00 | 4/9/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 456.25 | 4/9/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 625.00 | 4/9/2019 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 980.00 | 4/9/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 818.00 | 4/9/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 670.00 | 4/9/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 325.00 | 4/9/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,100.00 | 4/9/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 4/9/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 4/9/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 1,650.00 | 4/9/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,850.00 | 4/9/2019 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 240.00 | 4/9/2019 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 440.00 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 100.00 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 118.75 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 175.00 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 475.00 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 575.00 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 600.00 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 775.00 | 4/9/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,006.25 | 4/9/2019 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 4/9/2019 |
| LAWSON PRODUCTS INC | Parts and Supplies | 795.16 | 4/9/2019 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 300.00 | 4/9/2019 |
| LEIGH W DAVIS | Counsel Fees - Court | 530.00 | 4/9/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 450.00 | 4/9/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 582.50 | 4/9/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 3,120.00 | 4/9/2019 |
| LHO SAN DIEGO ONE LESSEE INC | Education | 1,147.03 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 86.42 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 260.00 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 260.00 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 411.90 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 482.57 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,000.00 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,267.17 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 2,000.00 | 4/9/2019 |
| LIFE PROTECTION MAINTENANCE AND | Professional Service | 2,015.00 | 4/9/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 212.50 | 4/9/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 306.25 | 4/9/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 368.75 | 4/9/2019 |
| LIPOMED INC | Lab Supplies | 897.00 | 4/9/2019 |
| LISA MORTON | Reporter's Records ( | 210.00 | 4/9/2019 |
| LISA MORTON | Reporter's Records ( | 637.00 | 4/9/2019 |
| LISA MULLEN | Counsel Fees-Crimina | 1,393.75 | 4/9/2019 |
| Lisa R Woodard | Education | 170.00 | 4/9/2019 |
| LISA RODRIGUEZ | Clothing | 100.00 | 4/9/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 524.89 | 4/9/2019 |
| LONE STAR COMMUNICATIONS INC | Building Maintenance | 497.35 | 4/9/2019 |
| LOVELACE SCIENTIFIC RESOURCES INC | Expert Witness Servi | 500.00 | 4/9/2019 |
| LOWE'S | Asphalt-Rock/Hot Mix | 27.36 | 4/9/2019 |
| LOWE'S | Cement and Concrete | 765.46 | 4/9/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 4/9/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 525.00 | 4/9/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 4/9/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 1,000.00 | 4/9/2019 |
| M E WADE FAMILY FUNERAL HOME LP | County Burials | 495.00 | 4/9/2019 |
| M FLOYD C I LLC | Investigative | 150.00 | 4/9/2019 |
| M FLOYD C I LLC | Investigative | 375.00 | 4/9/2019 |
| M FLOYD C I LLC | Investigative | 462.50 | 4/9/2019 |
| M TRENT LOFTIN | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 20.64 | 4/9/2019 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 28.92 | 4/9/2019 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 1,735.20 | 4/9/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,301.25 | 4/9/2019 |
| MANAGEMENT RECRUITERS OF FORT WORTH | Contract Labor | 9,120.00 | 4/9/2019 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 230.00 | 4/9/2019 |
| MARGARET MAKIN | Clothing | 122.68 | 4/9/2019 |
| Maria E Hinojosa | Education | 120.00 | 4/9/2019 |
| Mark B Bloodworth | Education | 220.00 | 4/9/2019 |
| MARY HUGHES | Education | 108.75 | 4/9/2019 |
| MARY MICHELLE RIVERA | Court Visitor | 189.12 | 4/9/2019 |
| MARY R THOMSEN | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| MARY R THOMSEN | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| Mary Tom Curnutt | Education | 100.00 | 4/9/2019 |
| Matthew F Riek | Dues | 125.00 | 4/9/2019 |
| Matthew M Hardy | Travel | 70.00 | 4/9/2019 |
| MAX BREWINGTON | Counsel Fees - Juven | 800.00 | 4/9/2019 |
| MCKESSON MEDICAL-SURGICAL GOVT | Medical Supplies | 634.52 | 4/9/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 302.50 | 4/9/2019 |
| MC-WELLNESS | Professional Service | 420.00 | 4/9/2019 |
| MEDINA & MEDINA INC | Parts and Supplies | 35.00 | 4/9/2019 |
| Melinda G Clark | Education | 120.00 | 4/9/2019 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 770.00 | 4/9/2019 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 1,070.00 | 4/9/2019 |
| MELISSA BALTAZAR | Court Visitor | 130.80 | 4/9/2019 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 250.00 | 4/9/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 380.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 240.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 260.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 380.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 620.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 832.00 | 4/9/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 936.00 | 4/9/2019 |
| MHE INTERMEDIATE HOLDINGS LLC | Building Maintenance | 3,980.00 | 4/9/2019 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| MICHAEL BERGER | Counsel Fees - Juven | 1,050.00 | 4/9/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 200.00 | 4/9/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,300.00 | 4/9/2019 |
| Michael J Warren | Promotional Expenses | 34.65 | 4/9/2019 |
| Michael L Gravitt | Education | 270.00 | 4/9/2019 |
| Michael L Rehfeld | Education | 40.00 | 4/9/2019 |
| MICHELE M LUCIA | Educational Material | 1,750.00 | 4/9/2019 |
| MICHELE M LUCIA | Professional Service | 2,200.00 | 4/9/2019 |
| Michelle F Cummings | Travel | 120.00 | 4/9/2019 |
| Michelle S Markham | Education | 220.00 | 4/9/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Medical Supplies | 56.40 | 4/9/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Sheriff Inventory | 4,755.00 | 4/9/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 175.00 | 4/9/2019 |
| MILL VALLEY-FORT WORTH LLC | Utility Assistance | 48.40 | 4/9/2019 |
| MILLIE RETA | Clothing | 172.31 | 4/9/2019 |
| MIMOSA LANE LLC | Water | 10.72 | 4/9/2019 |
| MIMOSA LANE LLC | Water | 17.50 | 4/9/2019 |
| Misti R Melder | Education | 220.00 | 4/9/2019 |
| Monica D Tipton | Prepaid Expenses - T | 170.00 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 837.20 | 4/9/2019 |
| MOODY GARDENS INC | Education | 1,046.50 | 4/9/2019 |
| Moris A Contreras Jr | Travel | 120.00 | 4/9/2019 |
| MOTOROLA SOLUTIONS INC | Radio Service-Contra | 36,516.36 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.00 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Custodian Supplies | 5.00 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.70 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 8.70 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.40 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.40 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.40 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 40.20 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 58.00 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 81.00 | 4/9/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 208.00 | 4/9/2019 |
| NANCY CARROLL | Clothing | 100.00 | 4/9/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,220.48 | 4/9/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,271.74 | 4/9/2019 |
| NAVID ALBAND | Counsel Fees - Court | 468.75 | 4/9/2019 |
| NCCD-CAIN HALL REDEVELOPMENT II INC | Education | 275.48 | 4/9/2019 |
| NEIL PIOR & CO INC | Investigative | 494.26 | 4/9/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 257.50 | 4/9/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 13.71 | 4/9/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 45.10 | 4/9/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 5,085.00 | 4/9/2019 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,375.10 | 4/9/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 200.00 | 4/9/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 122.50 | 4/9/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 370.00 | 4/9/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 437.50 | 4/9/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 720.00 | 4/9/2019 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 67,734.00 | 4/9/2019 |
| NOBCO CONFERENCE | Education | 250.00 | 4/9/2019 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 4/9/2019 |
| NORITSU AMERICA CORPORATION | Photo Processing Inv | 628.40 | 4/9/2019 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 495.00 | 4/9/2019 |
| NORTH TEXAS HORIZONS LLC | Tuition Classroom Tr | 5,348.40 | 4/9/2019 |
| NORTH TEXAS SUPERSAVE LP | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.15 | 4/9/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.85 | 4/9/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.91 | 4/9/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 20.98 | 4/9/2019 |
| NOVATECH INC | Equipment Maintenanc | 181.36 | 4/9/2019 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 50.50 | 4/9/2019 |
| OMNI HOTEL MANAGEMENT CORPORATION | Education | 446.82 | 4/9/2019 |
| OMNI SAN ANTONIO HOTEL | Education | 295.50 | 4/9/2019 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 616.00 | 4/9/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 38.80 | 4/9/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | 58.22 | 4/9/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 157.60 | 4/9/2019 |
| ORIENTAL TRADING CO INC | Volunteer Program | 429.01 | 4/9/2019 |
| OVERHEAD DOOR | Building Maintenance | 1,978.00 | 4/9/2019 |
| OWENS & OWENS | Counsel Fees - Famil | 100.00 | 4/9/2019 |
| OWENS & OWENS | Counsel Fees - Famil | 100.00 | 4/9/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 150.00 | 4/9/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 450.00 | 4/9/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 175.00 | 4/9/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 300.00 | 4/9/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 300.00 | 4/9/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 412.50 | 4/9/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 775.00 | 4/9/2019 |
| PAKOR INC | Supplies | 266.92 | 4/9/2019 |
| PAKOR INC | Supplies | 1,049.80 | 4/9/2019 |
| Pamela A Boggess | Education | 270.00 | 4/9/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 500.00 | 4/9/2019 |
| PARKER ELECTRIC | Building Maintenance | 251.25 | 4/9/2019 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 4/9/2019 |
| PATHMARK TRAFFIC PRODUCTS INC | Road Signs | 884.00 | 4/9/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Crimina | 25.00 | 4/9/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 118.75 | 4/9/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 118.75 | 4/9/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 200.00 | 4/9/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 237.50 | 4/9/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 250.00 | 4/9/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 318.75 | 4/9/2019 |
| PATRICK CURRAN | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 115.00 | 4/9/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 915.00 | 4/9/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 6,393.75 | 4/9/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 124.75 | 4/9/2019 |
| PATTY TILLMAN | Counsel Fees - CPS | 250.00 | 4/9/2019 |
| PAUL A CONNER | Counsel Fees - Court | 860.00 | 4/9/2019 |
| PAUL A CONNER | Counsel Fees - Court | 1,170.00 | 4/9/2019 |
| PAUL FRANCIS | Counsel Fees-Crimina | 3,520.00 | 4/9/2019 |
| PAUL SCHUDER | Bail Bond Surety Fee | 15.00 | 4/9/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 2,605.00 | 4/9/2019 |
| PAULA K GREEN | Investigative | 344.68 | 4/9/2019 |
| PAULA K GREEN | Investigative | 1,781.04 | 4/9/2019 |
| PAULA K GREEN | Investigative | 2,734.82 | 4/9/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 4/9/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 4/9/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 4/9/2019 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 4/9/2019 |
| PHENOVA INC | Lab Supplies | 179.40 | 4/9/2019 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 500.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 75.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 425.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 625.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 825.00 | 4/9/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,000.00 | 4/9/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 175.00 | 4/9/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 250.00 | 4/9/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 300.00 | 4/9/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 450.00 | 4/9/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 612.50 | 4/9/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,000.00 | 4/9/2019 |
| PLANT INTERSCAPES INC | Building Maintenance | 258.00 | 4/9/2019 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 510.00 | 4/9/2019 |
| POS SUPPLY SOLUTIONS INC | Voting Supplies | 309.70 | 4/9/2019 |
| PRAXAIR DISTRIBUTION INC | Medical Supplies | 64.24 | 4/9/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 100.80 | 4/9/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 193.20 | 4/9/2019 |
| PRAXAIR DISTRIBUTION INC | Lab Equipment Mainte | 321.60 | 4/9/2019 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 1,880.00 | 4/9/2019 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 32,325.00 | 4/9/2019 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 150.81 | 4/9/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 71.56 | 4/9/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 191.68 | 4/9/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 2,564.51 | 4/9/2019 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 150.00 | 4/9/2019 |
| PTEC-PROPERTY TAX EDUCATION | Education | 15.00 | 4/9/2019 |
| PTEC-PROPERTY TAX EDUCATION | Education | 105.00 | 4/9/2019 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 4/9/2019 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 4,000.00 | 4/9/2019 |
| PYRAMID PAPER COMPANY | Custodian Supplies | 54.48 | 4/9/2019 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 248.24 | 4/9/2019 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 1,341.60 | 4/9/2019 |
| QUILL CORPORATION | Computer Supplies | 166.18 | 4/9/2019 |
| R J BRANIFF CORP | Equipment Maintenanc | 730.00 | 4/9/2019 |
| RACHEL O'DELL | Clothing | 200.00 | 4/9/2019 |
| Ralph D. Swearingin Jr | Education | 170.00 | 4/9/2019 |
| Ramon A Campos | Education | 270.00 | 4/9/2019 |
| Ramoral K Lockhart | Transportation | 7.53 | 4/9/2019 |
| Ramoral K Lockhart | Juvenile Transportat | 35.00 | 4/9/2019 |
| Randy A Cundiff | Education | 270.00 | 4/9/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 520.00 | 4/9/2019 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 2,020.48 | 4/9/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 2,533.90 | 4/9/2019 |
| Raul D Rodriguez | Education | 270.00 | 4/9/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Famil | 100.00 | 4/9/2019 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 399.99 | 4/9/2019 |
| RAY HALL JR | Counsel Fees - Court | 150.00 | 4/9/2019 |
| RAY HALL JR | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| RAY HALL JR | Counsel Fees - Juven | 1,200.00 | 4/9/2019 |
| RAY HALL JR | Counsel Fees - Court | 1,850.00 | 4/9/2019 |
| RAY HALL JR | Counsel Fees - Court | 3,925.00 | 4/9/2019 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 950.00 | 4/9/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 612.50 | 4/9/2019 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 1,422.00 | 4/9/2019 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 4/9/2019 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 4/9/2019 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 4/9/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 350.44 | 4/9/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 833.23 | 4/9/2019 |
| RENAISSANCE AUSTIN HOTEL | Education | 833.75 | 4/9/2019 |
| RENAISSANCE AUSTIN HOTEL | Education | 833.75 | 4/9/2019 |
| RENAISSANCE AUSTIN HOTEL | Education | 833.75 | 4/9/2019 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| RENEE A SANCHEZ | Counsel Fees - Famil | 200.00 | 4/9/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 4/9/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 4/9/2019 |
| REXEL USA INC | Building Maintenance | 11.94 | 4/9/2019 |
| REXEL USA INC | Building Maintenance | 263.18 | 4/9/2019 |
| REXEL USA INC | Building Maintenance | 277.16 | 4/9/2019 |
| REXEL USA INC | Building Maintenance | 1,186.56 | 4/9/2019 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 3,396.96 | 4/9/2019 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 99.00 | 4/9/2019 |
| Riley N Shaw | Education | 270.00 | 4/9/2019 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 400.00 | 4/9/2019 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 4/9/2019 |
| Robert A Gallardo | Travel | 120.00 | 4/9/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 152.50 | 4/9/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 550.00 | 4/9/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,450.00 | 4/9/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 530.00 | 4/9/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 670.00 | 4/9/2019 |
| Robin K Barron | Postage | 14.70 | 4/9/2019 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 225.00 | 4/9/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 175.00 | 4/9/2019 |
| Roderick F Miles Jr | Education | 195.95 | 4/9/2019 |
| Rodney G Crockett | Education | 220.00 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Support Services Sup | 18.00 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Supplies | 27.50 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Supplies | 30.00 | 4/9/2019 |
| RODZINA INDUSTRIES INC | Supplies | 80.00 | 4/9/2019 |
| RONALD COUCH | Counsel Fees - Court | 295.00 | 4/9/2019 |
| RONALD COUCH | Counsel Fees - Court | 792.50 | 4/9/2019 |
| RONALD COUCH | Counsel Fees - Court | 2,170.00 | 4/9/2019 |
| Roosevelt L Masters Jr | Education | 99.00 | 4/9/2019 |
| Roy D Kurban | Travel | 220.00 | 4/9/2019 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 4/9/2019 |
| Rune-Par I Nilsson | Education | 220.00 | 4/9/2019 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 3,693.95 | 4/9/2019 |
| SAKURA FINETEK USA INC | Lab Equipment Mainte | 2,850.00 | 4/9/2019 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 18,786.00 | 4/9/2019 |
| SAMANTHA K HILL | Interpreter Fees | 75.00 | 4/9/2019 |
| SAMANTHA K HILL | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 137.50 | 4/9/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 430.00 | 4/9/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 520.00 | 4/9/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 550.00 | 4/9/2019 |
| SAMANTHA K HILL | Counsel Fees - Juven | 600.00 | 4/9/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 1,035.00 | 4/9/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 156.25 | 4/9/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 167.50 | 4/9/2019 |
| SAMUEL R TERRY | Capital Murder - Oth | 188.91 | 4/9/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,600.00 | 4/9/2019 |
| SAMUEL R TERRY | Counsel Fees - Capit | 21,975.00 | 4/9/2019 |
| SANDRA J WARD | Rental Assistance | 675.00 | 4/9/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 6,225.00 | 4/9/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 310.00 | 4/9/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 335.00 | 4/9/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 380.00 | 4/9/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,246.25 | 4/9/2019 |
| SCHARAR LAW FIRM PC | Counsel Fees - Proba | 500.00 | 4/9/2019 |
| SCHLITTERBAHN BEACH RESORT MGMT LLC | Education | 549.90 | 4/9/2019 |
| SCHLITTERBAHN BEACH RESORT MGMT LLC | Education | 549.90 | 4/9/2019 |
| SCHLITTERBAHN BEACH RESORT MGMT LLC | Education | 549.90 | 4/9/2019 |
| SCIENTIFIC DEVICE LABORATORY INC | Lab Supplies | 815.83 | 4/9/2019 |
| Scott A Adamie | Education | 55.00 | 4/9/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 4/9/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 596.25 | 4/9/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 600.00 | 4/9/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 900.00 | 4/9/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,375.00 | 4/9/2019 |
| Scott P Grazer | Education | 155.00 | 4/9/2019 |
| SEROLOGICAL RESEARCH INSTITUTE | Expert Witness Servi | 1,160.00 | 4/9/2019 |
| SHANA STAPLES | Clothing | 500.00 | 4/9/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 200.00 | 4/9/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 322.50 | 4/9/2019 |
| SHANNON PRITCHARD | Clothing | 129.91 | 4/9/2019 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| SHARON FERGUSON | Damage Claims | 2,916.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 50.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 122.50 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 200.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 490.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 520.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 650.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 730.00 | 4/9/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,060.00 | 4/9/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 148.75 | 4/9/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 230.00 | 4/9/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 435.00 | 4/9/2019 |
| SHEILA WALKER | Reporter's Records ( | 3,144.00 | 4/9/2019 |
| Shelley J Alexander Aguirre | Juvenile Transportat | 35.00 | 4/9/2019 |
| Shelley J Alexander Aguirre | Travel | 201.65 | 4/9/2019 |
| SHEREE GALLAGHER PSY D | Expert Witness Servi | 2,120.00 | 4/9/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 25.00 | 4/9/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 402.00 | 4/9/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Electronic Equipment | 1,040.00 | 4/9/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 3,681.00 | 4/9/2019 |
| SHOAIB DAREDIA | Counsel Fees - Court | 650.00 | 4/9/2019 |
| SHORELINE HOTEL VENTURE LP | Education | 253.00 | 4/9/2019 |
| SHORELINE HOTEL VENTURE LP | Education | 253.00 | 4/9/2019 |
| SILBER HOSPITALITY LLC | Education | 243.36 | 4/9/2019 |
| SIMBA INDUSTRIES | Building Maintenance | 140.00 | 4/9/2019 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 255.42 | 4/9/2019 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 4/9/2019 |
| SMART GROUP SYSTEMS | Supplies | 62.00 | 4/9/2019 |
| SMITH TEMPORARIES INC | Contract Labor | 2,776.70 | 4/9/2019 |
| SOCORRO COUNTY SHERIFF | Court Costs | 42.00 | 4/9/2019 |
| SONIA COUILLARD | Interpreter Fees | 900.00 | 4/9/2019 |
| SONYA (DANA JO) MCDONALD | Supplies | 48.84 | 4/9/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 129.89 | 4/9/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 635.66 | 4/9/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 1,608.30 | 4/9/2019 |
| Spivey D Thomas | Transportation | 20.00 | 4/9/2019 |
| Spivey D Thomas | Juvenile Transportat | 35.00 | 4/9/2019 |
| STACY ALFORD | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 10.65 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 39.16 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 55.07 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 60.38 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 73.96 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 75.80 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 95.76 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 98.15 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 115.72 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 123.56 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 128.47 | 4/9/2019 |
| STAPLES ADVANTAGE | Computer Supplies | 132.34 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 144.21 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 152.85 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 158.00 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 177.58 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 186.85 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 194.00 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 263.35 | 4/9/2019 |
| STAPLES ADVANTAGE | Meeting Expenses | 290.40 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 291.80 | 4/9/2019 |
| STAPLES ADVANTAGE | Parts and Supplies | 310.88 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 324.80 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 369.72 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 369.89 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 391.97 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 394.37 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 626.62 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 783.54 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 1,242.51 | 4/9/2019 |
| STAR-TELEGRAM | Subscriptions | 327.60 | 4/9/2019 |
| STATE BAR OF TEXAS | Law Books | 210.00 | 4/9/2019 |
| STATE BAR OF TEXAS | Law Books | 315.00 | 4/9/2019 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 270.00 | 4/9/2019 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 725.00 | 4/9/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 374.50 | 4/9/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 581.00 | 4/9/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 837.00 | 4/9/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 874.00 | 4/9/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| Stephanie L Osborne | Education | 270.00 | 4/9/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 175.00 | 4/9/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 225.00 | 4/9/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 350.00 | 4/9/2019 |
| Steven G Sparks | Travel | 120.00 | 4/9/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 4/9/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 275.00 | 4/9/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 3,549.00 | 4/9/2019 |
| STREAM ENERGY | Utility Assistance | 755.10 | 4/9/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 180.50 | 4/9/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 235.47 | 4/9/2019 |
| SUPERIOR COURT COUNTY OF FRESNO | Certified Copies/Tra | 153.50 | 4/9/2019 |
| SUPPLYWORKS | Sheriff Inventory | 108.96 | 4/9/2019 |
| SUPPLYWORKS | Building Maintenance | 199.40 | 4/9/2019 |
| SUPPLYWORKS | Building Maintenance | 358.65 | 4/9/2019 |
| SUPPLYWORKS | Sheriff Inventory | 8,280.00 | 4/9/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 350.00 | 4/9/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 1,137.50 | 4/9/2019 |
| SWVP NEW ORLEANS LLC | Education | 555.50 | 4/9/2019 |
| Tammie A Hughes | Education | 120.00 | 4/9/2019 |
| TAMMY MCLEAN | Witness Travel | 42.47 | 4/9/2019 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 960.00 | 4/9/2019 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 3,600.00 | 4/9/2019 |
| TANISHA EDWARDS | Clothing | 207.74 | 4/9/2019 |
| TARA V KERSH | Counsel Fees - CPS | 760.00 | 4/9/2019 |
| TARAS INC | Expert Witness Servi | 396.00 | 4/9/2019 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Vehicle Maintenance | 60.00 | 4/9/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 82.00 | 4/9/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 82.00 | 4/9/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 82.00 | 4/9/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 82.00 | 4/9/2019 |
| TARRANT COUNTY CLERK | Court Costs | 232.00 | 4/9/2019 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 4/9/2019 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 4/9/2019 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 4/9/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 6,028.65 | 4/9/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 9,851.67 | 4/9/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 14,411.34 | 4/9/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 66,019.43 | 4/9/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,697.93 | 4/9/2019 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 344.00 | 4/9/2019 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 875.00 | 4/9/2019 |
| TARRANT COUNTY SHERIFF | Travel | 918.10 | 4/9/2019 |
| TARRANT COUNTY SHERIFF | Travel | 1,168.36 | 4/9/2019 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 306.66 | 4/9/2019 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 10.00 | 4/9/2019 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 20.00 | 4/9/2019 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 240.00 | 4/9/2019 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 300.00 | 4/9/2019 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 320.00 | 4/9/2019 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 200.00 | 4/9/2019 |
| Terence W Borgnet Harris | Education | 185.00 | 4/9/2019 |
| Terry Abendschein | Education | 270.00 | 4/9/2019 |
| TESSCO | Central Garage Inv | 311.70 | 4/9/2019 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 4/9/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 4/9/2019 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 125.00 | 4/9/2019 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 150.00 | 4/9/2019 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 320.00 | 4/9/2019 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 3.61 | 4/9/2019 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 63.99 | 4/9/2019 |
| TEXAS GUARDIANSHIP ASSOCIATION | Education | 765.00 | 4/9/2019 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Travel | 75.00 | 4/9/2019 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 63,624.91 | 4/9/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 72.50 | 4/9/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 4/9/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 145.00 | 4/9/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/9/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/9/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/9/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/9/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/9/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/9/2019 |
| TEXOP CONSTRUCTION LP | ROW/Road Maint Mater | 9,590.25 | 4/9/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| THE BARROWS FIRM PC | Counsel Fees - Famil | 100.00 | 4/9/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 300.00 | 4/9/2019 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 750.00 | 4/9/2019 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 250.00 | 4/9/2019 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 312.50 | 4/9/2019 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 400.00 | 4/9/2019 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 425.00 | 4/9/2019 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 600.00 | 4/9/2019 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 612.50 | 4/9/2019 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 4/9/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 4/9/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 762.50 | 4/9/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 775.00 | 4/9/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 862.50 | 4/9/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 200.00 | 4/9/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 730.00 | 4/9/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 800.00 | 4/9/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 960.00 | 4/9/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,160.00 | 4/9/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 93.75 | 4/9/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 175.00 | 4/9/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 193.75 | 4/9/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 193.75 | 4/9/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 268.75 | 4/9/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 550.00 | 4/9/2019 |
| THE LEATHER FACTORY LP | Bedding and Clothing | 195.00 | 4/9/2019 |
| THE MASTERS DISTRIBUTION SYSTEMS | Food | 358.85 | 4/9/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 150.00 | 4/9/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 4/9/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 212.50 | 4/9/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 443.75 | 4/9/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 4/9/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,162.50 | 4/9/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 250.00 | 4/9/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 275.00 | 4/9/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 293.75 | 4/9/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 350.00 | 4/9/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 510.00 | 4/9/2019 |
| THE SALVATION ARMY | Subrecipient Service | 4,898.17 | 4/9/2019 |
| THE SALVATION ARMY | Subrecipient Service | 13,288.00 | 4/9/2019 |
| THE SALVATION ARMY | Subrecipient Service | 23,409.60 | 4/9/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 561.95 | 4/9/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,317.50 | 4/9/2019 |
| THERMO FLUIDS INC | Parts and Supplies | 39.00 | 4/9/2019 |
| THI VI PORTLAND LESSEE LLC | Education | 974.29 | 4/9/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 281.99 | 4/9/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 475.00 | 4/9/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 544.03 | 4/9/2019 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 460.00 | 4/9/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 500.00 | 4/9/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,050.00 | 4/9/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,150.00 | 4/9/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,250.00 | 4/9/2019 |
| Thomas Spencer | Education | 15.59 | 4/9/2019 |
| Tiffany M Downing | Education | 29.10 | 4/9/2019 |
| TIM MOORE | Counsel Fees - Court | 312.50 | 4/9/2019 |
| TIM MOORE | Counsel Fees - Court | 550.00 | 4/9/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 270.00 | 4/9/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 467.50 | 4/9/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 632.50 | 4/9/2019 |
| TIMOTHY RED | Court Visitor | 308.63 | 4/9/2019 |
| TINA MCCOY | Clothing | 100.00 | 4/9/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 358.75 | 4/9/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 930.00 | 4/9/2019 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 800.00 | 4/9/2019 |
| TONY RICHMOND | Clothing | 99.92 | 4/9/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,300.00 | 4/9/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,400.00 | 4/9/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,520.00 | 4/9/2019 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 233.33 | 4/9/2019 |
| TRACY RAMIREZ | Clothing | 287.54 | 4/9/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,700.00 | 4/9/2019 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 297.85 | 4/9/2019 |
| TRT HOLDINGS INC | Education | 253.00 | 4/9/2019 |
| TRT HOLDINGS INC | Education | 632.50 | 4/9/2019 |
| TRT HOLDINGS INC | Education | 632.50 | 4/9/2019 |
| TRT HOLDINGS INC | Education | 632.50 | 4/9/2019 |
| TRT HOLDINGS INC | Education | 632.50 | 4/9/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 4/9/2019 |
| TULSA HOTEL PARTNERS LLC | Education | 86.18 | 4/9/2019 |
| TULSA HOTEL PARTNERS LLC | Education | 86.18 | 4/9/2019 |
| TULSA HOTEL PARTNERS LLC | Education | 376.00 | 4/9/2019 |
| TULSA HOTEL PARTNERS LLC | Education | 376.00 | 4/9/2019 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.75 | 4/9/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,137.67 | 4/9/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,828.28 | 4/9/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,766.19 | 4/9/2019 |
| Tyler Reainthong | Education | 28.23 | 4/9/2019 |
| U S CORRECTIONS LLC | Professional Service | 15,675.05 | 4/9/2019 |
| U S POSTMASTER | Postage | 735.00 | 4/9/2019 |
| U S POSTMASTER | Postage | 735.00 | 4/9/2019 |
| U S POSTMASTER | Postage | 1,100.00 | 4/9/2019 |
| U. S. DISTRICT COURT | Certified Copies/Tra | 37.50 | 4/9/2019 |
| UCT LLC | Lab Supplies | 6,432.70 | 4/9/2019 |
| ULINE INC | Supplies | 107.02 | 4/9/2019 |
| ULINE INC | Lab Supplies | 151.45 | 4/9/2019 |
| ULINE INC | Safety/Tactical Supp | 232.98 | 4/9/2019 |
| ULTRAPURE & INDUSTRIAL SERVICES LLC | Lab Equipment Mainte | 197.00 | 4/9/2019 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 799.33 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 15.30 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 33.76 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.44 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.74 | 4/9/2019 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 4/9/2019 |
| UNIPAK CORP | Custodian Supplies | 47.94 | 4/9/2019 |
| UNIPAK CORP | Sheriff Inventory | 3,196.00 | 4/9/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 4/9/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 200.00 | 4/9/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 367.50 | 4/9/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 510.00 | 4/9/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 7,200.00 | 4/9/2019 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 375.00 | 4/9/2019 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 375.00 | 4/9/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 16.89 | 4/9/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 52.82 | 4/9/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 283.14 | 4/9/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 289.27 | 4/9/2019 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 1,566.20 | 4/9/2019 |
| VALERIE KRUSE | Counsel Fees - Court | 130.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 50.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 100.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 212.50 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 220.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 282.50 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 350.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 410.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 477.50 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 610.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 620.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 930.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,190.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,310.00 | 4/9/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,900.00 | 4/9/2019 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 355.50 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 69.98 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.99 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.95 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,522.53 | 4/9/2019 |
| VICKI E WILEY | Counsel Fees - CPS | 175.00 | 4/9/2019 |
| VICKI E WILEY | Counsel Fees - Famil | 300.00 | 4/9/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 4/9/2019 |
| VICTORY SUPPLY INC | Shrff Commissary Inv | 5,099.52 | 4/9/2019 |
| VINCENT ANTHONY GONZALES | Capital Murder - Exp | 1,769.09 | 4/9/2019 |
| VINCENT G SPRINKLE | Travel | 149.00 | 4/9/2019 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 4/9/2019 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 200.00 | 4/9/2019 |
| VIRGINIA CARTER | Counsel Fees - Juven | 200.00 | 4/9/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 325.00 | 4/9/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 375.00 | 4/9/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 395.87 | 4/9/2019 |
| WALMART #01-3044 | Food/Hygiene Assista | 76.59 | 4/9/2019 |
| WALMART #3284 | Food/Hygiene Assista | 61.76 | 4/9/2019 |
| WALMART #5312 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| WALMART #7251 | Food/Hygiene Assista | 26.00 | 4/9/2019 |
| WALMART STORE 01-5312 | Personal Hygiene | 13.32 | 4/9/2019 |
| WALMART STORE 01-5312 | Clothing | 78.29 | 4/9/2019 |
| WALMART STORE 01-5312 | Clothing | 199.04 | 4/9/2019 |
| WALMART STORE 01-5312 | Food | 199.64 | 4/9/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,100.00 | 4/9/2019 |
| WARWICK DENVER HOTEL | Prepaid Expenses - T | 954.95 | 4/9/2019 |
| WC OF TEXAS | Disposal Service | 597.64 | 4/9/2019 |
| Wendy G Burgess | Education | 26.60 | 4/9/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,487.50 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.63 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.40 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 364.50 | 4/9/2019 |
| WESTLAKE HARDWARE INC | Parts and Supplies | 53.98 | 4/9/2019 |
| WESTLAKE HARDWARE INC | Building Maintenance | 215.52 | 4/9/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 118.75 | 4/9/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 612.50 | 4/9/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 800.00 | 4/9/2019 |
| William A Knight | Travel | 106.75 | 4/9/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 137.50 | 4/9/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 575.00 | 4/9/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 800.00 | 4/9/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,425.00 | 4/9/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 512.50 | 4/9/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 825.00 | 4/9/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,450.00 | 4/9/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 595.00 | 4/9/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 925.00 | 4/9/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,920.00 | 4/9/2019 |
| WILLOW CREEK ASSOCIATION | Education | 1,788.00 | 4/9/2019 |
| WINSHUTTLE LLC | Software Maintenance | 5,441.00 | 4/9/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 4/9/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 4/9/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 4/9/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 4/9/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 4/9/2019 |
| WOMEN'S CENTER OF TARRANT | Education | 100.00 | 4/9/2019 |
| WORLD HOTELS AND RESORTS LLC | Education | 350.72 | 4/9/2019 |
| WORLD HOTELS AND RESORTS LLC | Education | 584.54 | 4/9/2019 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 918.61 | 4/9/2019 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 540.00 | 4/9/2019 |
| COURT CLAIMS TOTAL | 2,052,018.59 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - April 09, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 6,615.00 | 4/9/2019 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 6,615.00 | 4/9/2019 |
| AMERICAN RED CROSS FT WORTH | Education | 558.00 | 4/9/2019 |
| CHARTER COMMUNICATIONS | Subscriptions | 151.11 | 4/9/2019 |
| CLC INC | Professional Service | 270.00 | 4/9/2019 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 900.00 | 4/9/2019 |
| Dennis W Davidson | Mileage Allowance | 87.00 | 4/9/2019 |
| DIRECTV INC | Subscriptions | 208.98 | 4/9/2019 |
| EASTVHR HS ROUND ROCK LLC | Travel | 236.90 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 264.00 | 4/9/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 536.00 | 4/9/2019 |
| GW OUTFITTERS LP | Supplies | 792.00 | 4/9/2019 |
| HENRY SCHEIN | Lab Supplies | 422.55 | 4/9/2019 |
| LENA POPE HOME INC | Professional Service | 1,031.40 | 4/9/2019 |
| MHN SERVICES | Employee Assistance | 970.06 | 4/9/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.61 | 4/9/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 28.81 | 4/9/2019 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,575.00 | 4/9/2019 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 750.00 | 4/9/2019 |
| Shequita L Burrell | Transportation | 90.00 | 4/9/2019 |
| SMITH TEMPORARIES INC | Elections Contract L | 9,998.29 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 17.70 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 106.87 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 154.58 | 4/9/2019 |
| STAPLES ADVANTAGE | Supplies | 49.86 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 772.78 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 4/9/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 132.81 | 4/9/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 607.50 | 4/9/2019 |
| WOMEN'S CENTER OF TARRANT | Education | 100.00 | 4/9/2019 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 1,800.00 | 4/9/2019 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 200.00 | 4/9/2019 |
| NON COURT CLAIMS TOTAL | 37,280.71 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,089,299.30 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 111,224,383.38 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - April 09, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 558.00 | 4/9/2019 |
| Autonation | Parts and Supplies | 2,016.65 | 4/9/2019 |
| Brim Laundry Machinery Co Inc | Equipment Maintenance | 2,425.41 | 4/9/2019 |
| C L E A T | LE Association | 8,994.00 | 4/9/2019 |
| CIGNA Dental | Dental Claims | 51,295.21 | 4/9/2019 |
| Delta Dental | Dental Claims | (222.80) | 4/9/2019 |
| Delta Dental | Dental Claims | 1,515.00 | 4/9/2019 |
| Digital Resources Inc | Audio Visual Maintenance | 494.86 | 4/9/2019 |
| DirecTV | Subscriptions | 88.42 | 4/9/2019 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 4/9/2019 |
| Fraternal Order of Police #44 | LE Association | 912.50 | 4/9/2019 |
| Internal Revenue Service | 5001 Tax Levy | 1,091.34 | 4/9/2019 |
| IRS FICA EE | FICA-Employee | 684,590.32 | 4/9/2019 |
| IRS FICA ER | FICA-Employer | 684,590.32 | 4/9/2019 |
| IRS FIT | FIT Withholding | 1,140,707.11 | 4/9/2019 |
| IRS MED EE | Medicare-Employee | 160,105.78 | 4/9/2019 |
| IRS MED ER | Medicare-Employer | 160,105.78 | 4/9/2019 |
| Joedavid Rubalcaba | Education | 170.00 | 4/9/2019 |
| Lincoln Financial Group | Deferred Comp | 15,723.34 | 4/9/2019 |
| Mercedes Medical Inc | Medical Supplies | 117.50 | 4/9/2019 |
| Metropolitan Life | Metlife | 7,168.68 | 4/9/2019 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 4/9/2019 |
| Mid Continental Restoration Co Inc | Professional Service | 131,584.50 | 4/9/2019 |
| Mississippi Dept of Human Services | Child Support | 94.62 | 4/9/2019 |
| Nationwide Retirement Solutions | Deferred Comp | 92,627.84 | 4/9/2019 |
| NLLEO Greater Tarrant County | LE Association | 240.00 | 4/9/2019 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 4/9/2019 |
| Optum Bank | HSA Employee Contribution | 23,088.83 | 4/9/2019 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,656.99 | 4/9/2019 |
| PayFlex | Dependent Care Claims | 5,696.23 | 4/9/2019 |
| PayFlex | Section 125 Claims | 51,759.55 | 4/9/2019 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 962.74 | 4/9/2019 |
| Pioneer Credit Recovery Inc | 5002 Student Loan Levy | 241.93 | 4/9/2019 |
| Police & Firefighters Ins Assoc | LE Association | 16,563.18 | 4/9/2019 |
| Prepaid Legal Services | Prepaid Attorney | 1,700.00 | 4/9/2019 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 215.29 | 4/9/2019 |
| Senior Healthcare Consultants | Trust - Constable 1 | 7.97 | 4/9/2019 |
| Shequita L Burrell | Transportation | 90.00 | 4/9/2019 |
| State of Louisiana | Child Support | 579.68 | 4/9/2019 |
| Super Target - Fort Worth Central | Health Promotion Program | 300.00 | 4/9/2019 |
| Super Target - Fort Worth Central | Health Promotion Program | 400.00 | 4/9/2019 |
| Super Target - Fort Worth Central | Health Promotion Program | 400.00 | 4/9/2019 |
| Super Target - Fort Worth Central | Health Promotion Program | 300.00 | 4/9/2019 |
| Super Target - Fort Worth Central | Health Promotion Program | 200.00 | 4/9/2019 |
| Super Target - Fort Worth Central | Health Promotion Program | 450.00 | 4/9/2019 |
| Super Target - Fort Worth Central | Health Promotion Program | 450.00 | 4/9/2019 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,141,461.18 | 4/9/2019 |
| Tarrant County Deputy Sheriff | LE Association | 2,113.25 | 4/9/2019 |
| TCDRS | ER Retirement Employer - Mar 2019 | 6,475,590.56 | 4/9/2019 |
| TCDRS | EE Retirement Employee - Mar 2019 | 2,324,571.75 | 4/9/2019 |
| Texas Association of Counties | Dues | 1,000.00 | 4/9/2019 |
| Texas Child Support Disbursement | Child Support | 43,722.11 | 4/9/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 348.89 | 4/9/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 1,503.98 | 4/9/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,838.64 | 4/9/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 2,249.98 | 4/9/2019 |
| Texas Comptroller of Public Accts | Discount | (39.71) | 4/9/2019 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,390.84 | 4/9/2019 |
| Tim Truman | 5006 Chapter 13 Levy | 2,793.62 | 4/9/2019 |
| United Way | United Fund | 1,848.95 | 4/9/2019 |
| UnitedHealthcare | Medical Claims | 872,487.55 | 4/9/2019 |
| UnitedHealthcare | Medical Claims | 46,992.32 | 4/9/2019 |
| UnitedHealthcare | Non-Claim Activity | 404.69 | 4/9/2019 |
| US Department of Education | 5002 Student Loan Levy | 425.90 | 4/9/2019 |
| Valic Retirement | Deferred Comp | 17,258.34 | 4/9/2019 |
| Women's Center of Tarrant | Education | 100.00 | 4/9/2019 |
| Yeb I LLC | Meeting Expenses | 199.80 | 4/9/2019 |
| YMCA | YMCA | 1,999.35 | 4/9/2019 |
| York Risk Services Group | Worker's Comp - 04/01/19-04/07/19 | 62,144.84 | 4/9/2019 |
| ADDENDUM GRAND TOTAL | 21,260,113.37 | ||
| CURRENT PERIOD PAYMENT TOTAL | 23,349,412.67 | ||
| CURRENT PERIOD VOIDS | (40,617.54) | ||
| CURRENT PERIOD GRAND TOTAL | 23,308,795.13 | ||
| FY2019 YTD PAYMENT TOTAL | 360,978,807.26 | ||
| FY2019 YTD VOIDS | (832,067.69) | ||
| FY2019 YTD GRAND TOTAL | 360,146,739.57 | ||